Civic Intelligence

Heartland Risk Management Company

EIN 45-4256254 • 501(c)3 • Decatur, IL

Profile

To provide insurance services to and for the benefit of decatur memorial hospital, a section 501(c)(3) entity, which is the sole member and supported organization of heartland risk management company.

2300 N Edward StreetDecatur, IL 62526

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$529,596

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,611,254 (-100%) from 2019

Liabilities

Down

$0

Down $15,485,079 (-100%) from 2019

Net Assets

Down

$0

Down $2,126,175 (-100%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin27th percentile

Revenue

Down

$4,189,645

Down $684,926 (-14%) from 2019

Expenses

Down

$4,434,465

Down $614,732 (-12%) from 2019

Net Income

Down

-$244,820

Down $70,194 (-40%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2013: $3,910,761Liabilities 2013: $2,612,199Net Assets 2013: $1,298,5622013Assets 2014: $5,426,389Liabilities 2014: $3,437,959Net Assets 2014: $1,988,4302014Assets 2015: $6,671,786Liabilities 2015: $5,398,148Net Assets 2015: $1,273,6382015Assets 2016: $9,610,494Liabilities 2016: $9,419,714Net Assets 2016: $190,7802016Assets 2017: $11,671,970Liabilities 2017: $9,631,201Net Assets 2017: $2,040,7692017Assets 2018: $14,842,523Liabilities 2018: $12,374,628Net Assets 2018: $2,467,8952018Assets 2019: $17,611,254Liabilities 2019: $15,485,079Net Assets 2019: $2,126,1752019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,036,220Expenses 2013: $1,841,111Net Income 2013: $195,1092013Revenue 2014: $1,959,309Expenses 2014: $1,269,441Net Income 2014: $689,8682014Revenue 2015: $2,623,969Expenses 2015: $3,198,605Net Income 2015: -$574,6362015Revenue 2016: $3,287,553Expenses 2016: $4,623,944Net Income 2016: -$1,336,3912016Revenue 2017: $3,688,325Expenses 2017: $2,338,525Net Income 2017: $1,349,8002017Revenue 2018: $4,332,987Expenses 2018: $3,059,329Net Income 2018: $1,273,6582018Revenue 2019: $4,874,571Expenses 2019: $5,049,197Net Income 2019: -$174,6262019Revenue 2020: $4,189,645Expenses 2020: $4,434,465Net Income 2020: -$244,8202020

Highlighted filing

2020

Revenue$4,189,645
Expenses$4,434,465
Net Income-$244,820
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,189,645
Expenses
$4,434,465
Net income
-$244,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.19$4.43$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$15.5$2.13$4.87$5.05$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$12.4$2.47$4.33$3.06$1.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$9.63$2.04$3.69$2.34$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$9.42$0.19$3.29$4.62$1.34
2015Detailed filing. Detailed filing data is available for this year.$6.67$5.40$1.27$2.62$3.20$0.57
2014Summary only. Only limited summary data is available for this year.$5.43$3.44$1.99$1.96$1.27$0.69
2013Summary only. Only limited summary data is available for this year.$3.91$2.61$1.30$2.04$1.84$0.20
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$7,151,394
Mission and Program Overview

Mission

To provide insurance services to and for the benefit of decatur memorial hospital, a section 501(c)(3) entity, which is the sole member and supported organization of heartland risk management company.

To provide insurance services to and for the benefit of decatur memorial hospital, a section 501 (c) (3) entity, which is the sole member and supported organization of heartland risk management company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,072,033$8,239,964▲ $2,167,931
Investments in Publicly Traded Securities$6,111,297$6,047,284▼ $64,013
Accounts Receivable-$1,822,272-
Savings and Temporary Cash Investments$855,693$1,501,734▲ $646,041
Rtn Earn Endowment Incm Other Fnds$1,807,895$1,466,175▼ $341,720
Cap Stk Tr Prin Current Funds$600,000$600,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$60,000$60,000→ $0
Total Assets$14,842,523$17,611,254▲ $2,768,731
Other Assets Total$1,803,500$0▼ $1,803,500
Liabilities
Other Liabilities$12,358,728$13,650,544▲ $1,291,816
Deferred Revenue-$1,817,500-
Accounts Payable and Accrued Expenses$15,900$17,035▲ $1,135
Total Liabilities$12,374,628$15,485,079▲ $3,110,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,467,895$2,126,175▼ $341,720
Total Liabilities and Net Assets / Fund Balance$14,842,523$17,611,254▲ $2,768,731
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Deborah BraggBoard Member/president
Greg PagliuzzaBoard Member
John RidleyBoard Member
Katherine Anderson EsqBoard Member
Kimberly WackBoard Member
Timothy Stone JrBoard Member/secretary
Larry Hegland MdBoard Member/VP
David Baumberger MdFormer Board Member/VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Kehart Peckert Wise Toth & LewisLegal132 S WATER SUITE 200, Decatur, IL 62523$396,837
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,559,882
Investment Income
$314,689
Other Revenue
$0
Change in Net Assets
$-174,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,874,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-167,094
Total Revenue per Audited Statements
$4,707,477
Total Revenue per Form 990
$4,874,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,049,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$50,000-$50,000
Fees for Services Accounting-$21,696-$21,696
Office Expenses-$6,490-$6,490
Fees for Services Other$5,905--$5,905
Other Expenses$5,500--$5,500
Travel-$1,135-$1,135
Total Functional Expenses$4,969,876$79,321$0$5,049,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,049,197
Total Expenses per Audited Statements$5,049,197
Total Expenses per Form 990$5,049,197
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Losses & Loss Adjustment Expense$13,650,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Aon insurance managers ("aim") serves as the captive manager for the organization. Aim provides certain consulting and administrative services, including but not limited to the following: maintain a principal place of business; comply with rules, regulations and requirements; maintain books and records; maintain bank accounts; prepare statistical reports and financial statements; and pay bills.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is decatur memorial hospital, an illinois section 501(c)(3) tax-exempt hospital.”

Form 990, Part VI, Section A, Line 7A

“The chief executive officer of the supported organization, decatur memorial hospital, appoints the organization's governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board each year before the due date. The board receives the full return and the summary document provided by the organization's tax consultant. The board has the opportunity to review before the meeting and ask questions during the meeting at which the form 990 is presented.”

Form 990, Part VI, Section B, Line 12C

“The board will periodically review compliance with the conflicts of interest policy to ensure compliance and to ensure that the organization operates in a manner consistent with its charitable purposes.”

Form 990, Part VI, Section B, Line 15

“Currently no officers, directors or top management officials are compensated by the organization. Certain officers and directors of the organization are compensated by decatur memorial hospital (dmh), the sole member of the organization, and compensation of these officers and directors is in accordance with established compensation policies of dmh.”

Form 990, Part VI, Section C, Line 19

“The governing documents of hrm, such as articles of incorporation and any amendments thereto, are available to the general public through the illinois secretary of state's office. These governing documents, as well as the bylaws, conflict of interest policy and financial statements, are available upon request from the corporation. These documents are available for the same period of time as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Heartland Risk Management Company
EIN
45-4256254
Phone
2178762107
Address
2300 N EDWARD STREET, DECATUR, IL 62526

Signing Officer

Name
Deborah Bragg
Title
Affiliate VP of Finance
Phone
2178762107
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Early
Formed
2011
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Jessica a Wagener
Phone
3128792000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company accounts for uncertain tax positions in accordance with fasb asc 740 "income taxes", which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, on a tax return. Fasb asc 740 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Fasb asc 740 permits the recognition of tax positions that meet a "more likely than not" threshold, based on the technical merits of the position. The company did not record any unrecognized tax benefits for the years ended september 30, 2019 and 2018. The company anticipates that it will not have a change in unrecognized tax benefits during the next twelve months that would have a material impact on the company's financial statements.”

Raw XML AppendixShowing 400 of 611 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017035
IRS990/AccountsReceivableGrp/EOYAmt01822272
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INSURANCE SERVICES TO AND FOR THE BENEFIT OF DECATUR MEMORIAL HOSPITAL, A SECTION 501 (C) (3) ENTITY, WHICH IS THE SOLE MEMBER AND SUPPORTED ORGANIZATION OF HEARTLAND RISK MANAGEMENT COMPANY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH L BRAGG
IRS990/BooksInCareOfDetail/PhoneNum02178762051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 N EDWARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062526
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0600000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0600000
IRS990/CashNonInterestBearingGrp/BOYAmt06072033
IRS990/CashNonInterestBearingGrp/EOYAmt08239964
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0396837
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0132 S WATER SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DECATUR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd062523
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KEHART PECKERT WISE TOTH & LEWIS
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0314689
IRS990/CYOtherExpensesAmt05049197
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04559882
IRS990/CYRevenuesLessExpensesAmt0-174626
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05049197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04874571
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01817500
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF DECATUR MEMORIAL HOSPITAL (DMH), AN ILLINOIS TAX-EXEMPT HOSPITAL, AND OPERATES AS A "CAPTIVE INSURANCE COMPANY". ITS SOLE ACTIVITIES ARE LIMITED TO PROVIDING INSURANCE SERVICES TO DMH. IN DOING SO, THE ORGANIZATION ACHIEVES COST SAVINGS FOR DMH AND PROVIDES QUALITATIVE BENEFITS, SUCH AS 1) CREATING A JOINT DEFENSE PROGRAM FOR EMPLOYED PHYSICIANS OF THE HOSPITAL; 2) PROTECTING DMH FROM INSURANCE MARKET CYCLES BY BUILDING SURPLUS THUS ENABLING IT TO ADJUST THE ATTACHMENT POINT, AND THEREFORE COST, OF INSURANCE PURCHASED BY DMH FROM THE TRADITIONAL MARKETPLACE; 3) PROVIDING COVERAGE FOR JOINT VENTURES ENTERED INTO BY DMH; AND 4) ACCESSING WORLDWIDE REINSURANCE MARKETS TO SUPPLEMENT OR REPLACE THE CURRENT EXCESS INSURANCE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04969876
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021696
IRS990/FeesForServicesAccountingGrp/TotalAmt021696
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesManagementGrp/TotalAmt050000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05905
IRS990/FeesForServicesOtherGrp/TotalAmt05905
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt444.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt542.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719260
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG PAGLIUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE ANDERSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY WACK
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY STONE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY HEGLAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BAUMBERGER MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1297409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2251574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5748790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6166497
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER BOARD MEMBER/VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt074613
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02351436
IRS990/GrossReceiptsAmt07151394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0240076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06111297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06047284
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02276823
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INSURANCE SERVICES TO AND FOR THE BENEFIT OF DECATUR MEMORIAL HOSPITAL, A SECTION 501 (C) (3) ENTITY, WHICH IS THE SOLE MEMBER AND SUPPORTED ORGANIZATION OF HEARTLAND RISK MANAGEMENT COMPANY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02467895
IRS990/NetAssetsOrFundBalancesEOYAmt02126175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-167094
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06490
IRS990/OfficeExpensesGrp/TotalAmt06490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01803500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHANGE IN CLAIMS RESERV
IRS990/OtherExpensesGrp/Desc1INSURANCE LOSSES PAID
IRS990/OtherExpensesGrp/Desc2LICENSE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt03090376
IRS990/OtherExpensesGrp/ProgramServicesAmt11868095
IRS990/OtherExpensesGrp/ProgramServicesAmt25500
IRS990/OtherExpensesGrp/TotalAmt03090376
IRS990/OtherExpensesGrp/TotalAmt11868095
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherLiabilitiesGrp/BOYAmt012358728
IRS990/OtherLiabilitiesGrp/EOYAmt013650544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt060000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DREW EARLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0EARNED PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04559882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04559882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0386010
IRS990/PYOtherExpensesAmt03059329
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03946977
IRS990/PYRevenuesLessExpensesAmt01273658
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03059329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04332987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-174626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04559882
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01807895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01466175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0855693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01501734
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS SHOWN IN SCHEDULE A, PART I, LINE 12G, THE ORGANIZATION PROVIDED INSURANCE SERVICES TO OR FOR THE BENEFIT OF DECATUR MEMORIAL HOSPITAL, ITS SOLE MEMBER AND SUPPORTED ORGANIZATION, IN THE AMOUNT OF $4,969,876.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370661199
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04969876
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DECATUR MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04969876
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05049197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-167094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013650544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNPAID LOSSES & LOSS ADJUSTMENT EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt0-167094
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04874571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 "INCOME TAXES", WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN. FASB ASC 740 ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. FASB ASC 740 PERMITS THE RECOGNITION OF TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" THRESHOLD, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE COMPANY DID NOT RECORD ANY UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018. THE COMPANY ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE COMPANY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05049197
IRS990ScheduleD/TotalLiabilityAmt013650544
IRS990ScheduleD/TotalRevenuePerForm990Amt04874571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04707477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05049197
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0342513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt138003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt334912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4104468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt687693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0337661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1259406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2251574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3220031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4644322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5166497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6394285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt33824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt44125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt64125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt31717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt47128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt51792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt615135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG PAGLIUZZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN RIDLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KATHERINE ANDERSON ESQ

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