Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-6109395
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$422,702,564
Up $60,098,680 (+17%) from 2010
Net Assets
Up$289,828,054
Up $52,604,867 (+22%) from 2010
Liabilities
Up$132,874,510
Up $7,493,813 (+6.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$217,609,297
Down $5,250,935 (-2.4%) from 2010
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 | 2009975 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1235438 |
| IRS990/AccountsReceivable/BOY | 0 | 22405266 |
| IRS990/AccountsReceivable/EOY | 0 | 23890727 |
| 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 | 6666 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 207503198 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 212245045 |
| IRS990/BenefitsToMembers/Total | 0 | 207503198 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 59883 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77806 |
| 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 | 8768 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 50 SOUTH LASALLE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2090 BEACH LAKE BLVD STE 900 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6150 JOLIET ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 455 N CITYFRONT PLAZA DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 300 EAST RANDOLPH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WEST PALM BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | COUNTRYSIDE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60603 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33409 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60525 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60611 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60601 |
| IRS990/ContractorCompensation/Compensation | 0 | 299350 |
| IRS990/ContractorCompensation/Compensation | 1 | 587698 |
| IRS990/ContractorCompensation/Compensation | 2 | 347192 |
| IRS990/ContractorCompensation/Compensation | 3 | 608961 |
| IRS990/ContractorCompensation/Compensation | 4 | 5839043 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INVESTMENT MGMT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTH CARE MGMT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | IT SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | HEALTH CARE MGMT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HEALTH CARE MGMT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NORTHERN TRUST COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MED-CARE MANAGEMENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MOE IT SERVICE CORP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | COMPSYCH CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | BLUE CROSS BLUE SHIELD |
| 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 | 32413 |
| 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 | 103706 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 634314 |
| IRS990/FeesForServicesLegal/Total | 0 | 379667 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 404849 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 44.00 |
| 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 | JAMES MCNALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID SNELTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE FAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARSHALL DOUGLAS III |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN CISCO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRITT LIENAU |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE MICHAELS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL PIRAINO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN E KENNY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID BODLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BONIFACE ONYEJIAKA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KENNETH BODENHAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MYRNA FOLGA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FRANK KMET |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 41884 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 36619 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 36660 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 36532 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 36379 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 250812 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 133624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 142347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 126336 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 123515 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | SECY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | ADMIN. MANAGER |
| IRS990/Form990PartVIISectionA/Title | 11 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 12 | PHARMACY MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | PHARMACIST |
| 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 | -428583 |
| 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 | 129315167 |
| IRS990/GrossReceipts | 0 | 394913867 |
| 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 | 409689 |
| IRS990/Insurance/Total | 0 | 56111 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2698068 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3092602 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7054754 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7483337 |
| IRS990/InvestmentIncomePriorYear | 0 | 6066730 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7483337 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 254157 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 231675 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 86200450 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 147299849 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1163364 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1641669 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 669893 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 478305 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 129743750 |
| 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 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 237223187 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 289828054 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -428583 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -428583 |
| 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 | 5754 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 123 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 1276887 |
| IRS990/OfficeExpenses/Total | 0 | 802405 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 249697723 |
| IRS990/OtherAssetsTotal/EOY | 0 | 246863810 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 775814 |
| IRS990/OtherExpensePriorYear | 0 | 4624946 |
| IRS990/OtherExpensesCurrentYear | 0 | 4331137 |
| 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 | 22181 |
| IRS990/OtherExpenses/Total | 1 | 141279 |
| IRS990/OtherExpenses/Total | 2 | 19605 |
| IRS990/OtherExpenses/Total | 3 | 13429 |
| IRS990/OtherExpenses/Total | 4 | 18853 |
| IRS990/OtherLiabilities/BOY | 0 | 123370722 |
| IRS990/OtherLiabilities/EOY | 0 | 131639072 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 17750 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 17750 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17750 |
| IRS990/OtherRevenuePriorYear | 0 | 118496 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3616558 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 467804 |
| IRS990/PensionPlanContributions/Total | 0 | 914786 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 618444 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 767790 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 258097613 |
| 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 | 235792321 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4299810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 256379 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 228594667 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 24946757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4299810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 256379 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 228594667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 24946757 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 5044047 |
| IRS990/ReconcilationRevenueExpenses | 0 | 47560820 |
| 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 | 237223187 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 289828054 |
| IRS990/RevenuesLessExpensesCY | 0 | 47560820 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19117315 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5774962 |
| IRS990/SalariesEtcPriorYear | 0 | 5990241 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 412250 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 695144 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1107394 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 47560820 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 49670920 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -2552630 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 220161927 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MISCELLANEOUS ADJUSTMENT $ -53 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 381370 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 381370 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5044098 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 5044100 |
| IRS990ScheduleD/OtherAmount | 0 | -2934000 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -2934000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 66055 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 468220 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 534275 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24774572 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11732176 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 93457000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 176996 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1498328 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PENDING & UNREPORTED CLAIMS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INVESTMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ESTIMATED LIABILITY FOR AEC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.