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Medical Expenses Payable (Tables)

9 Months Ended

Sep. 30, 2025

Insurance [Abstract]

Schedule of Medical Expenses Payable

The following table is a detail of medical expenses payable as of September 30, 2025 and December 31, 2024:

			September 30, 2025						December 31, 2024
Claims incurred but not paid			$	298,176					$	168,357
Capitation and risk-sharing payable			74,541						52,016
Other			156,079						69,415
Medical expenses payable			$	528,796					$	289,788

Schedule of Components of Change in Medical Expenses Payable

The following table presents components of the change in medical expenses payable as of September 30, 2025 and 2024:

			September 30, 2025						September 30, 2024
Claims incurred but not paid - beginning balance			$	168,357					$	95,664
Incurred related to:
Current year			848,585						619,772
Prior years			(26,163)						(7,031)
Total incurred, net of reinsurance			822,422						612,741
Payments related to:
Current year			563,755						470,460
Prior years			128,848						79,771
Total payments, net of reinsurance			692,603						550,231
Claims incurred but not paid - ending balance			298,176						158,174
Capitation payable, risk-sharing payable, and other			230,620						138,951
Total medical expenses payable			$	528,796					$	297,125

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- References

No definition available.

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- Definition

Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480081/944-40-50-3

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- Definition

Tabular disclosure for the reconciliation of claims development to the liability for unpaid claims and claim adjustment expense for short-duration insurance contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 9E
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480046/944-40-55-9E

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 4C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480081/944-40-50-4C

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