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Molina Healthcare MOH Medicaid — Change in non-risk and other payables
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Where this comes from
Reported directly by Molina Healthcare in its filing.
Tagged under the XBRL concept moh:MedicalClaimsAndBenefitsPayableAdjustmentsChangeInProvider.
The source filing: Molina Healthcare’s 10-Q, filed April 23, 2026.
- Filed
- Apr 23, 2026, 10:11 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001179929-26-000023
| Line item | Medicaid | Medicare | Marketplace | Other | Consolidated |
|---|---|---|---|---|---|
| Prior years | (153) | (71) | (26) | (3) | (253) |
| Total medical care costs | 7,296 | 1,363 | 608 | 3 | 9,270 |
| Payments for medical care costs related to: | |||||
| Current year | 4,717 | 818 | 344 | 4 | 5,883 |
| Prior years | 2,688 | 532 | 405 | 3 | 3,628 |
| Total paid | 7,405 | 1,350 | 749 | 7 | 9,511 |
| Change in non-risk and other payables | 295 | — | — | — | 295 |
| Medical claims and benefits payable, ending balance | $3,824 | $701 | $406 | $10 | $4,941 |
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FAQ
- What is Molina Healthcare's medicaid — change in non-risk and other payables?
- Molina Healthcare (MOH) reported medicaid — change in non-risk and other payables of $295M in Q1 2026.
- How has Molina Healthcare's medicaid — change in non-risk and other payables changed year-over-year?
- Molina Healthcare's medicaid — change in non-risk and other payables increased by 439.1% year-over-year, from -$87M to $295M.
- What is the long-term trend for Molina Healthcare's medicaid — change in non-risk and other payables?
- Over 3 years (2021 to 2025), Molina Healthcare's medicaid — change in non-risk and other payables has grown at a 66.6% compound annual growth rate (CAGR), from -$8M to $37M.
- What does medicaid — change in non-risk and other payables mean?
- Captures the net change in liabilities related to non-risk provider arrangements and other miscellaneous operational payables within the Medicaid segment. It reflects fluctuations in working capital requirements outside of core medical risk claims.
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