Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2010 • EIN 36-6109395
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$362,603,884
No earlier filing loaded for comparison.
Net Assets
$237,223,187
No earlier filing loaded for comparison.
Liabilities
$125,380,697
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$222,860,232
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
PROVIDE HEALTH BENEFITS
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2587006 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2009975 |
| IRS990/AccountsReceivable/BOY | 0 | 18457602 |
| IRS990/AccountsReceivable/EOY | 0 | 22405266 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE FUND PROVIDES FOR DEATH, ACCIDENT, MEDICAL, SURGICAL, DENTAL, DISABILITY, PRESCRIPTION AND HOSPITAL BENEFITS FOR PARTICIPANTS AND DEPENDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6200 JOLIET ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COUNTRYSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60525 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 9239 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 212245045 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 191819097 |
| IRS990/BenefitsToMembers/Total | 0 | 212245045 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 74945 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59883 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 5034 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2090 BEACH LAKE BLVD STE 900 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 455 N CITYFRONT PLAZA DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6312 S FIDDLERS GREEN CIRCLE 200E |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 300 EAST RANDOLPH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 200 W ADAMS ST STE 2200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WEST PALM BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | GREENWOOD VILLAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33409 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60611 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 80121 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60606 |
| IRS990/ContractorCompensation/Compensation | 0 | 443439 |
| IRS990/ContractorCompensation/Compensation | 1 | 725386 |
| IRS990/ContractorCompensation/Compensation | 2 | 500000 |
| IRS990/ContractorCompensation/Compensation | 3 | 5789039 |
| IRS990/ContractorCompensation/Compensation | 4 | 407492 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH CARE MGMT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTH CARE MGMT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CLAIMS AUDIT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | HEALTH CARE MGMT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ATTORNEY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MED-CARE MANAGEMENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | COMPSYCH CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CDKE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BLUE CROSS BLUE SHIELD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | BAUM SIGMAN AUERBACH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 61518 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE FUND PROVIDED DEATH, ACCIDENT, MEDICAL, SURGICAL, DENTAL, DISABILITY, PRESCRIPTION AND HOSPITAL BENEFITS FOR PARTICIPANTS AND DEPENDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 105612 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 611313 |
| IRS990/FeesForServicesLegal/Total | 0 | 467290 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 357393 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 44.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN CISCO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE MICHAELS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MYRNA FOLGA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL PIRAINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARSHALL DOUGLAS III |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENNETH BODENHAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN E KENNY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES MCNALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANK KMET |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID SNELTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID BODLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVE FAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRITT LIENAU |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BONIFACE ONYEJIAKA |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 33585 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 33723 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 33462 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 38407 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 33689 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 124928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 139662 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 124076 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 246077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 136291 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | PHARMACY MANAGER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | ADMIN. MANAGER |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | PHARMACIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -886236 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| 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 | 108573427 |
| IRS990/GrossReceipts | 0 | 351437210 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 312940 |
| IRS990/Insurance/Total | 0 | 34639 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2599244 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2698068 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6066730 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6952966 |
| IRS990/InvestmentIncomePriorYear | 0 | -877492 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6952966 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 359226 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 254157 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 87790340 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 86200450 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 982021 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1651914 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 655476 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 669893 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 109459663 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE FUND PROVIDES FOR DEATH, ACCIDENT, MEDICAL, SURGICAL, DENTAL, DISABILITY, PRESCRIPTION AND HOSPITAL BENEFITS FOR PARTICIPANTS AND DEPENDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES SWEENEY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 203710620 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 237223187 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -886236 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -886236 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5500 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 129 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 1257441 |
| IRS990/OfficeExpenses/Total | 0 | 1134402 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 205717361 |
| IRS990/OtherAssetsTotal/EOY | 0 | 249697723 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 754288 |
| IRS990/OtherExpensePriorYear | 0 | 4588068 |
| IRS990/OtherExpensesCurrentYear | 0 | 4624946 |
| IRS990/OtherExpenses/Description | 0 | LOSS ON INVEST SUBSIDIARY |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | DOCUMENT SHREDDING |
| IRS990/OtherExpenses/Description | 4 | AUTO EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 74396 |
| IRS990/OtherExpenses/Total | 1 | 131599 |
| IRS990/OtherExpenses/Total | 2 | 27513 |
| IRS990/OtherExpenses/Total | 3 | 9625 |
| IRS990/OtherExpenses/Total | 4 | 24118 |
| IRS990/OtherLiabilities/BOY | 0 | 113057784 |
| IRS990/OtherLiabilities/EOY | 0 | 123370722 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 118496 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 118496 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 118496 |
| IRS990/OtherRevenuePriorYear | 0 | 4456 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3719313 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 474580 |
| IRS990/PensionPlanContributions/Total | 0 | 1042060 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3701216 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 618444 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 235792321 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE PART D SUBSIDY |
| IRS990/ProgramServiceRevenue/Description | 1 | ERRP |
| IRS990/ProgramServiceRevenue/Description | 2 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 224388138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4168737 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2742839 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 200475157 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 28405588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4168737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2742839 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 200475157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 28405588 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 14395252 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19117315 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 203710620 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 237223187 |
| IRS990/RevenuesLessExpensesCY | 0 | 19117315 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21531505 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5990241 |
| IRS990/SalariesEtcPriorYear | 0 | 5576432 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 583441 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 534198 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1117639 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 19117315 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 43849467 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 10688518 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 212171714 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCR IN BLUE CROSS/BLUE SHIELD LIABILITY $487291 DECR IN CLAIMS INCURRED, NOT REPORTED $-441191 INCR IN ACCUMULATED ELIGIBILITY CREDITS $10290800 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 351618 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 351618 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 14395252 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 14395252 |
| IRS990ScheduleD/OtherAmount | 0 | 10336900 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1545 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TRAVEL ADVANCES |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 10336900 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 86452 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 447823 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 534275 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27539091 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 550590 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 92823800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 156232 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 2301009 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PENDING & UNREPORTED CLAIMS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INVESTMENT PAYABLE |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.