Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Hamden Assurance Risk Retention Group Inc.
990 • Fiscal year 2011 • EIN 20-8530788
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$79,442,369
Up $1,374,409 (+1.8%) from 2010
Net Assets
Up$1,505,181
Up $178,027 (+13%) from 2010
Liabilities
Up$77,937,188
Up $1,196,382 (+1.6%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$350,173
Down $14,801 (-4.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 10, 2012
- Return Version
- 2011v1.3
- Gross Receipts
- $1,173,293
Mission and Program Overview
Mission
To benefit, to perform the functions of, and to carry out the purposes of the charitable class of beneficiaries, through the provision of self-insurance coverage and other services that risk retention groups are permitted to provide under the applicable federal and state law; to acquire, establish, retain and maintain a fund or funds to be held, invested and used exclusively for the foregoing purposes.
Filing and Contact Details
Filer
- EIN
- 20-8530788
Raw XML AppendixShowing 400 of 834 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 188083 |
| IRS990/AccountsReceivable/BOY | 0 | 3144553 |
| IRS990/AccountsReceivable/EOY | 0 | 6602104 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See Attachment 1 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | One Medical Center Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lebanon |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03756 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1147 |
| IRS990/AllOtherExpenses/Total | 0 | 1147 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/DeductibleContributionsOfArt | 0 | false |
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| IRS990/DeferredRevenue/EOY | 0 | 196231 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Hamden Assurance Risk Retention Group, Inc. (Hamden) was incorporated on February 28, 2007, under the laws of the State of Vermont by its Class A members: Dartmouth-Hitchcock Medical Center, Dartmouth-Hitchcock Clinic, Mary Hitchcock Memorial Hospital and the Trustees of Dartmouth College. Commencing operations on October 1, 2007, Hamden writes medical professional and general liability coverage for its members (insureds) which are also the owners. Insurance coverage is provided through a primary and an excess policy. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 277251 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41500 |
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| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4593 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5781 |
| IRS990/FeesForServicesLegal/Total | 0 | 5781 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 20972 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 48934 |
| IRS990/FeesForServicesManagement/Total | 0 | 69906 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | ADAM M KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Anne Page |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | Peter A Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robin F Kilfeather-Mackey |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Thomas A Colacchio MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Collins |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Robert Gagliardi |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lawrence J Dacey MD MS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jeanine M Arden-Ornt |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Randall Wachsmann |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 10125 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 40197 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15836 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President(Eff 12/20/2011) |
| IRS990/Form990PartVIISectionA/Title | 3 | Fmr President (End 12/20/2011) |
| IRS990/Form990PartVIISectionA/Title | 4 | VP & Treasurer(Eff 12/20/2011) |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman (eff. 12/20/2011) |
| IRS990/Form990PartVIISectionA/Title | 6 | Director(Chair end 12/20/2011) |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | President (eff. 12/20/2011) |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary (eff. 12/20/2011) |
| IRS990/Form990PartVIISectionA/Title | 10 | Assistant Secretary |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 740092 |
| IRS990/GrossReceipts | 0 | 1173293 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2294757 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2156837 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 734364 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MissionDescription | 0 | TO BENEFIT, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE CHARITABLE CLASS OF BENEFICIARIES, THROUGH THE PROVISION OF SELF-INSURANCE COVERAGE AND OTHER SERVICES THAT RISK RETENTION GROUPS ARE PERMITTED TO PROVIDE UNDER THE APPLICABLE FEDERAL AND STATE LAW; TO ACQUIRE, ESTABLISH, RETAIN AND MAINTAIN A FUND OR FUNDS TO BE HELD, INVESTED AND USED EXCLUSIVELY FOR THE FOREGOING PURPOSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Robin Kilfeather-Mackey |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1505181 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5728 |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | ACTUARIAL FEES |
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| IRS990/OtherExpenses/Description | 2 | STATE FEES AND REGISTRATIONS |
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| IRS990ScheduleA/GeneralExplanation | 0 | The Organization provides medical, professional, and general liability coverage to its member (supported) organizations. In addition, the organization pays expenses on the behalf of its supported organizations as part of its ordinary business activities. |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | DARTMOUTH-HITCHCOCK CLINIC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | MARY HITCHCOCK MEMORIAL HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | TRUSTEES OF DARTMOUTH COLLEGE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | DARTMOUTH-HITCHCOCK MEDICAL CENTER |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 0 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 350173 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Investment expenses reclassed as netted with revenue in the audited financial statements - $4,669. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Investment expenses reclassed as netted with revenue in the audited financial statements - $4,669. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | No ASC 740 (FIN 48) footnote was included in the audited financial statements as there were no material uncertain tax positions at or since adoption. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Schedule D, Part XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Schedule D, Part XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | ASC 740 (FIN 48) Footnote Schedule D Part X |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 89271 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 89271 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 68999841 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1000000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 19623 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSIT ASSET |
| IRS990ScheduleD/OtherAssets/Description | 1 | LETTER OF CREDIT |
| IRS990ScheduleD/OtherAssets/Description | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -4669 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 70852110 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 98660 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6602104 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREMIUM TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO MEMBERS AND AFFILIATES |
| IRS990ScheduleD/OtherRevenues | 0 | -4669 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 84602 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 438929 |
| IRS990ScheduleD/TotalAdjustments | 0 | 89271 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 70019464 |
| IRS990ScheduleD/TotalExpenses | 0 | 350173 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 350173 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 77552874 |
| IRS990ScheduleD/TotalRevenue | 0 | 438929 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 438929 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 345504 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 523531 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Central America and the Caribbean |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Insurance |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 4777106 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program Services |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 4777106 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 4777106 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $79,442,369
- Liabilities
- $77,937,188
- Net assets
- $1,505,181
- Revenue
- -
- Expenses
- $350,173
- Net income
- -
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