Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 27-2583356 • 501(c)3 • Colchester, VT
Profile
Broadline risk retention group, inc. Is a nonprofit vermont corporation organized and operated as a captive insurance company exclusively to support the albert einstein healthcare network ("aehn") and the charitable healthcare activities of the member organizations of aehn. The aehn members operate facilities that provide general medical and health services, teaching facilities, behavioral health services, rehabilitation, acute care and emergency services. The company assists aehn and the aehn members in managing risks and paying claims and claims expenses incurred in carrying out their exempt healthcare purposes. As such, the company is an integral part of their exempt activities.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$0
Down $124,315,660 (-100%) from 2020
Liabilities
Down$0
Down $82,663,045 (-100%) from 2020
Net Assets
Down$0
Down $41,652,615 (-100%) from 2020
Revenue
Up$98,318,401
Up $76,114,567 (+343%) from 2020
Expenses
Up$85,367,393
Up $64,447,436 (+308%) from 2020
Net Income
Up$12,951,008
Up $11,667,131 (+909%) from 2020
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Broadline risk retention group, inc. Is a nonprofit vermont corporation organized and operated as a captive insurance company exclusively to support the albert einstein healthcare network ("aehn") and the charitable healthcare activities of the member organizations of aehn. The aehn members operate facilities that provide general medical and health services, teaching facilities, behavioral health services, rehabilitation, acute care and emergency services. The company assists aehn and the aehn members in managing risks and paying claims and claims expenses incurred in carrying out their exempt healthcare purposes. As such, the company is an integral part of their exempt activities.
To provide professional, general and excess liability insurance coverages to the albert einstein healthcare network and its eight affiliated members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $83,361,111 | $92,089,140 | ▲ $8,728,029 |
| Rtn Earn Endowment Incm Other Fnds | $34,551,556 | $41,644,615 | ▲ $7,093,059 |
| Accounts Receivable | $9,929,018 | $10,023,651 | ▲ $94,633 |
| Savings and Temporary Cash Investments | $7,653,885 | $9,588,380 | ▲ $1,934,495 |
| Prepaid Expenses and Deferred Charges | $1,299,034 | $1,508,806 | ▲ $209,772 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $8,000 | $8,000 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $112,721,389 | $124,315,660 | ▲ $11,594,271 |
| Other Assets Total | $10,478,341 | $11,105,683 | ▲ $627,342 |
| Liabilities | |||
| Other Liabilities | $66,785,911 | $70,996,436 | ▲ $4,210,525 |
| Deferred Revenue | $11,137,150 | $11,415,649 | ▲ $278,499 |
| Accounts Payable and Accrued Expenses | $238,772 | $250,960 | ▲ $12,188 |
| Total Liabilities | $78,161,833 | $82,663,045 | ▲ $4,501,212 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $34,559,556 | $41,652,615 | ▲ $7,093,059 |
| Total Liabilities and Net Assets / Fund Balance | $112,721,389 | $124,315,660 | ▲ $11,594,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $270,683 | - | - |
| Other Securities | $92,089,140 | - | - |
| Name | Title |
|---|---|
| - | President/director |
| - | Director |
| - | Treasurer/director |
| - | Assistant Treasurer |
| - | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eckert Seamans Cherin & Mellott LLC | Loss Adjuster Services | PO Box 643187, Ste 3400, Pittsburgh, PA 15264-3187 | $817,246 |
| Obermayer Rebmann Maxwell & Hippel LLP | Loss Adjuster Services | 1500 Market Street, Ste 1600, Philadephia, PA 19102 | $536,148 |
| Goldberg Miller & Rubin PC | Loss Adjuster Services | 121 South Broad Street, Suite 300, Philadelphia, PA 19107 | $502,764 |
| Post & Schell PC | Loss Adjuster Services | 1600 John F Kennedy Blvd, Philadelphia, PA 19103-2808 | $493,892 |
| O'brien & Ryan LLP | Loss Adjuster Services | 2250 Hickory Road, Plymouth Meeting, PA 19462 | $344,839 |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,919,957 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | $405,656 | - | $405,656 |
| Other Expenses | $300,000 | - | - | $300,000 |
| Fees for Services Other | $73,750 | $70,000 | $0 | $143,750 |
| Fees for Services Management | $87,634 | $29,211 | - | $116,845 |
| All Other Expenses | $25,985 | $77,957 | $0 | $103,942 |
| Information Technology | $67,128 | - | - | $67,128 |
| Fees for Services Accounting | - | $50,557 | - | $50,557 |
| Fees for Services Legal | $2,623 | $874 | - | $3,497 |
| Total Functional Expenses | $20,285,702 | $634,255 | $0 | $20,919,957 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,919,957 |
| Total Expenses per Form 990 | $20,919,957 |
| Total Expenses per Audited Statements | $20,698,818 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Expenses Not Reported on Form 990 | $-221,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Unpaid Losses & Loss Adjustment Expenses | $70,596,436 |
| Due to Affiliate | $400,000 |
| Losses Payable | - |
“The president of broadline risk retention group, inc. Is paid by albert einstein healthcare network. Independent members of the compensation committee of the board of trustees of albert einstein healthcare network review and approve the compensation for the president. The compensation committee requires that one or more independent compensation experts review the compensation to determine that such compensation is appropriate and reasonable and such independent expert uses applicable comparability data. The committee reviews the reports of the independent experts in detail and documents the data reviewed, the deliberation and discussion contemporaneously.”
“The officers of broadline risk retention group, inc. Are paid by albert einstein healthcare network. Independent members of the compensation committee of the board of trustees of albert einstein healthcare network review and approve the compensation for the officers. The compensation committee requires that one or more independent compensation experts review the compensation of all such persons to determine that such compensation is appropriate and reasonable and such independent expert uses applicable comparability data. The committee reviews the reports of the independent experts in detail and documents the data reviewed, the deliberation and discussion contemporaneously.”
“The organization contracts the services of marsh management services inc. (d/b/a marsh captive solutions) to provide specialized insurance management services. Lori white who is a director of the organization, is a senior vice president of marsh management services inc.”
“Broadline risk retention group, inc. Is owned by the albert einstein healthcare network and its eight affiliated member healthcare companies, all of which are tax-exempt section 501(c)(3) organizations.”
“The organization's governing body is elected annually by majority vote of the affiliated members at a meeting of the affiliated members, or by unanimous written consent of the affiliated members.”
“There are no committees with authority to act on behalf of the governing body.”
“The form 990 is prepared by an external accounting firm and reviewed by management. It will be distributed to all board members prior to filing with the irs.”
“THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. The Board annually collects the conflict of interest disclosure statement from each of the Corporation's officers and directors which discloses whether the individual has outside commitments, personal or otherwise, that would divert him or her from his or her duty to further the interests of the Corporation”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The Company accounts for income taxes in accordance with FASB ASC 740, "Income Taxes." The Company, under certain provisions of FASB ASC 740, accounts for how uncertain tax positions should be recognized, measured, presented and disclosed within their financial statements. The Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company did not record any unrecognized tax benefits as of December 31, 2020 and 2019. The Company does not believe it is reasonably possible that its unrecognized tax benefits would materially change in the next twelve months. The Company's policy is to include penalties and interest related to unrecognized tax benefits as a component of its provision for income taxes. As of December 31, 2020 and 2019, the Company did not record any penalties or interest associated with unrecognized tax benefits. Tax years from 2017 forward remain open and subject to examination by the IRS.”
“Premium Financing - 203680 Dividends - 17459”
“Premium Financing - -203680 Dividends - -17459”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 238772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 250960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9929018 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10023651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROFESSIONAL, GENERAL AND EXCESS LIABILITY INSURANCE COVERAGES TO THE ALBERT EINSTEIN HEALTHCARE NETWORK AND ITS EIGHT AFFILIATED MEMBERS. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Aaron Ciullo MARSH MGMT SVS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028642747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 463 Mountain View Drive Suite 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colchester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 817246 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 536148 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 502764 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 493892 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 344839 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 643187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1500 Market Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 121 South Broad Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1600 John F Kennedy Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2250 Hickory Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Ste 3400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Ste 1600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 2 | Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Philadephia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Plymouth Meeting |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 152643187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 191032808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19462 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ECKERT SEAMANS CHERIN & MELLOTT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OBERMAYER REBMANN MAXWELL & HIPPEL LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GOLDBERG MILLER & RUBIN PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | POST & SCHELL PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | O'BRIEN & RYAN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LOSS ADJUSTER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LOSS ADJUSTER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LOSS ADJUSTER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LOSS ADJUSTER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LOSS ADJUSTER SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1947397 |
| IRS990/CYOtherExpensesAmt | 0 | 20919957 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20256437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1283877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 20919957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22203834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11137150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11415649 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | BROADLINE RISK RETENTION GROUP, INC. IS PART OF THE ALBERT EINSTEIN HEALTHCARE NETWORK (AEHN) AND ITS EIGHT AFFILIATED MEMBERS, AND IS ORGANIZED AS A NONPROFIT CORPORATION FOR THE PURPOSE OF PROVIDING PROFESSIONAL, GENERAL AND EXCESS LIABILITY INSURANCE COVERAGES TO AEHN AND ITS AFFILIATED MEMBERS. THE COSTS ASSOCIATED WITH PROVIDING INSURANCE COVERAGES ARE IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE OF SUPPORTING AEHN AND ITS AFFILIATED MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20285702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50557 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50557 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2623 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3497 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 29211 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 87634 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 116845 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 405656 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 405656 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | BARRY R FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | GERARD BLANEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | LORI WHITE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Eoin Ward |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | PENNY J REZET |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 68256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 181472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 179190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 2437511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 834634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 136477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 877541 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1929938 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6304800 |
| IRS990/GrossReceiptsAmt | 0 | 26578696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67128 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17459 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 83361111 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 92089140 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 191 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4374862 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | BROADLINE RISK RETENTION GROUP, INC. IS A NONPROFIT VERMONT CORPORATION ORGANIZED AND OPERATED AS A CAPTIVE INSURANCE COMPANY EXCLUSIVELY TO SUPPORT THE ALBERT EINSTEIN HEALTHCARE NETWORK ("AEHN") AND THE CHARITABLE HEALTHCARE ACTIVITIES OF THE MEMBER ORGANIZATIONS OF AEHN. THE AEHN MEMBERS OPERATE FACILITIES THAT PROVIDE GENERAL MEDICAL AND HEALTH SERVICES, TEACHING FACILITIES, BEHAVIORAL HEALTH SERVICES, REHABILITATION, ACUTE CARE AND EMERGENCY SERVICES. THE COMPANY ASSISTS AEHN AND THE AEHN MEMBERS IN MANAGING RISKS AND PAYING CLAIMS AND CLAIMS EXPENSES INCURRED IN CARRYING OUT THEIR EXEMPT HEALTHCARE PURPOSES. AS SUCH, THE COMPANY IS AN INTEGRAL PART OF THEIR EXEMPT ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34559556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41652615 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1929938 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1929938 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5809182 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10478341 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11105683 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCURRED LOSSES |
| IRS990/OtherExpensesGrp/Desc | 1 | POLICY ACQUISITION COST |
| IRS990/OtherExpensesGrp/Desc | 2 | RISK MANAGEMENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLAIMS HANDLING FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19074981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 539679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 300000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19074981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 539679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66785911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70996436 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 8000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 8000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1299034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1508806 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Barry Freedman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PREMIUMS EARNED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Premium Financing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20052757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 203680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20052757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 203680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1291517 |
| IRS990/PYOtherExpensesAmt | 0 | 22262780 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19998728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -972535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 22262780 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21290245 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1283877 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20256437 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 34551556 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 41644615 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7653885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9588380 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | true |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | IN RETURN FOR PREMIUMS PAID FOR INSURANCE COVERAGE, THE ORGANIZATION ADMINISTERS AND PAYS LIABILITY CLAIMS ON BEHALF OF EACH MEMBER OF THE ALBERT EINSTEIN HEALTHCARE NETWORK (AEHN) LISTED ON SCHEDULE A, PART 1, LINE 12G COLUMN (I). TOTAL NET EARNED PREMIUMS OF BROADLINE RISK RETENTION GROUP, INC. FROM THE MEMBER INSURED ORGANIZATIONS FOR THE YEAR ENDED DECEMBER 31, 2020, WERE $20,052,757, AND TOTAL CLAIMS PAID OR INCURRED FOR SUCH YEAR ON BEHALF OF THE MEMBERS WERE $19,074,981. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The articles of incorporation of the organization note that Broadline Risk Retention Group ("BRRG") exists for the benefit of the organizations comprising the Albert Einstein Healthcare Network("AEHN") that are recognized as exempt organizations described in code Section 501(c)(3) and Code Section 509(a)(1), or 509(a)(2). While these organization are not listed specifically in the governing documents, each organization that is part of AEHN is supported by BRRG. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | Four of the eight supported organizations (Albert Einstein Healthcare Network, Einstein Community Health Associates, Inc., Einstein Practice Plan, Inc., and Fornance Physicians Services, Inc) have IRS determination of status under Section 509(a)(3). However, they are all organizations described in 509(a)(2) as they each receive more than 33 1/3% of their support from gross receipts from activities related to their exempt functions. These activities include the promotion of health, health care delivery, health education, and health system planning. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part I, Line 12f SUPPORTED ORG. PREMIUMS & CLAIMS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 8 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 232290323 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 231396794 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 231352200 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 232760086 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 232664784 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 204193243 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 232275991 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 231352193 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ALBERT EINSTEIN HEALTHCARE NETWORK (AEHN) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | ALBERT EINSTEIN MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | BCCT Over Corp |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | EINSTEIN COMMUNITY HEALTH ASSOCIATES INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | EINSTEIN PRACTICE PLAN INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | EINSTEIN MEDICAL CENTER MONTGOMERY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | FORNANCE PHYSICIANS SERVICES INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 7 | MONTGOMERY HOSPITAL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -221139 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20919957 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5809182 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10835000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 270683 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REINSURANCE RECOVERABLE ON UNPAID LOSSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED POLICY ACQUISITION COSTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -221139 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70596436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 400000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNPAID LOSSES & LOSS ADJUSTMENT EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOSSES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 221139 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 92089140 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Alternative Investments - Partnership Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
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