Transparency

Welcome to the BeWell Transparency Portal. At BeWell, we believe in transparency and in providing the public, stakeholders and partners with clear information about the Marketplace. This portal is designed to foster our operating principles of integrity, transparency and public accountability.

View enrollment data for the 2026 plan year on our dashboards.

Sunshine Portal Information

The sections below provide information in compliance with New Mexico’s Sunshine laws. Take a moment to review our Code of Conduct. Below you will find information on our expenditures, budget and contracts.

Finance and Budget Information

See information about the operating budget of the New Mexico Health Insurance Marketplace.

Financial Statement Audit Reports:

2024: Financial Statements and Independent Auditor’s Report December 31, 2024 and 2023

CMS Programmatic Audit Reports

Annual Operating Budgets

Contracts

See copies of contracts entered into by the New Mexico Health Insurance Marketplace for goods and services exceeding $20,000.

Service Type	Vendor	Amounts Expended to Date	Expiration Date
Software / computer support	Abba Technologies	$26,292	12/31/26
Legal	Bardacke Allison, LLP	$195,499	4/30/27
IV&V Project	BerryDunn	$1,376,438	12/31/26
Web Hosting Small Contract	Esparza Advertising, Inc.	$54,889	12/31/26
Project Management/planning, configuration of new system/services, Conversion/Migration, Training, Implementaiong framework, infrastructure setup, Testing, Federal certification & authorization, Go Live, and operational support/maintenance	Vimo, Inc dba GetInsured	$25,299,455	7/31/28
Individual Exchange DDI: M&O Amend #11 Table 15 (SOW #2 -CR M&O 0029)	hCentive, Inc. / Optum	$113,006	12/31/25
Individual Exchange DDI: M&O Amend #11 Table 16 – Fees Option Year 1	hCentive, Inc. / Optum	$5,270,342	12/31/25
Amend 15 (Tables 18, 19, 20)	hCentive, Inc. / Optum	$2,100,812	12/31/25
Amend 17 (Table 24) : Additional Call Center Hours	hCentive, Inc. / Optum	$611,029	3/31/26
Amend 17 (Table 25) : Maintenance, Operations, and Support Fees	hCentive, Inc. / Optum	$2,026,519	4/30/26
Amend 17 (Table 26) : WebInsure Product Maintenance & Support Fees	hCentive, Inc. / Optum	$37,544	12/31/26
Amend 17 (Table 27) : One-Time Carrier Testing Fees	hCentive, Inc. / Optum	$229,883	3/31/26
Printing 2026	Horizons of NM (DigiPros) – WorkQuest	$210,000	4/30/26
Office Lease	JCC One, LLC	$361,238	3/31/29
Marketing Services	K2MD, Inc.	$1,200,984	12/31/26
MOU 2026 Plan Management, regulatory oversight/enforcement	NM Office of Superintendent of Insurance	$400,000	12/31/26
Lobbyist	Park & Associates	$103,320	4/30/27
Audit Services	REDW, LLC	$743,750	1/31/28
Social Media Posting Service	Stamats Communications, Inc.	$301,460	12/31/26
Outreach / Enrollment Events	Taos Health Systems, Inc.	$127,728	12/31/26

Inspection of Public Records Act (IPRA)

The BeWell team is committed to providing access to public records in an efficient and responsible manner. To make an inspection of public records request, please email the Records Custodian or mail requests to:

Records Custodian
7601 Jefferson St. NE, Ste. 120
Albuquerque, NM 87109

Annual Reports

The annual report, required by law, reviews New Mexico’s health insurance market, covering enrollment, plan costs, outreach efforts, and strategies to help more people get insured.

Annual Reports