Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Multistate Tml Intergovernmental Employee Benefits Pool
990 • Fiscal year 2018 • EIN 46-3158991
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$104,150,153
Up $20,549,457 (+25%) from 2017
Net Assets
Up$72,821,178
Up $30,229,671 (+71%) from 2017
Liabilities
Down$31,328,975
Down $9,680,214 (-24%) from 2017
Revenue And Expenses
Revenue
Up$205,761,044
Up $6,534,565 (+3.3%) from 2017
Expenses
Down$175,289,390
Down $29,008,707 (-14%) from 2017
Net Income
Up$30,471,654
Up $35,543,272 (+701%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- May 1, 2019
- Return Version
- 2017v2.0
- Gross Receipts
- $205,761,044
Mission and Program Overview
Mission
TML IEBP provides and administers health benefits for approximately 30,000 public employees (employed by local governments) and their dependents. Our mission is to provide high quality, high value services for employees of local governments in the State of Texas, to include some of the following types of employers: cities, special districts; MUD, Hospital etc., housing authorities, COGS, and school districts.
Provide healthcare and health benefits administration to employees of local governments.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $69,991,895 | $79,114,309 | ▲ $9,122,414 |
| Savings and Temporary Cash Investments | $2,518,667 | $14,224,275 | ▲ $11,705,608 |
| Accounts Receivable | $4,535,992 | $3,551,373 | ▼ $984,619 |
| Land, Buildings, and Equipment, Net | $3,054,708 | $3,130,033 | ▲ $75,325 |
| Prepaid Expenses and Deferred Charges | $830,031 | $873,314 | ▲ $43,283 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $83,600,696 | $104,150,153 | ▲ $20,549,457 |
| Other Assets Total | $2,669,203 | $3,256,649 | ▲ $587,446 |
| Liabilities | |||
| Other Liabilities | $28,437,297 | $20,414,942 | ▼ $8,022,355 |
| Accounts Payable and Accrued Expenses | $12,571,892 | $10,914,033 | ▼ $1,657,859 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $41,009,189 | $31,328,975 | ▼ $9,680,214 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,133,959 | $46,930,069 | ▲ $28,796,110 |
| Temporarily Rstr Net Assets | $14,457,548 | $15,891,109 | ▲ $1,433,561 |
| Permanently Rstr Net Assets | $10,000,000 | $10,000,000 | → $0 |
| Total Net Assets Fund Balance | $42,591,507 | $72,821,178 | ▲ $30,229,671 |
| Total Liabilities and Net Assets / Fund Balance | $83,600,696 | $104,150,153 | ▲ $20,549,457 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,758,412 | $1,064,783 | $0 |
| Other Land Buildings | $22,563 | $0 | $0 |
| Land | $546,127 | - | $0 |
| Equipment | $647,734 | $1,151,838 | $0 |
| Leasehold Improvements | $155,197 | $269,188 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Smith | Executive Director/CEO | FT | $395,479 | $395,479 |
| Andy Rainosek | Chief Information Officer | FT | $232,812 | $232,812 |
| Jerry Greer | Chief Financial Officer | FT | $202,379 | $202,379 |
| Edward Esquivel | Deputy Director | FT | $144,859 | $144,859 |
| Jennifer Hoff | Executive Director | FT | $36,920 | $36,920 |
Board Members and Trustees
| Name | Title |
|---|---|
| Board of Trustee TML MultiState IEB | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $201,904,622
- Investment Income
- $3,633,648
- Other Revenue
- $222,774
- All Other Contributions
- $0
- Change in Net Assets
- $30,471,654
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $205,761,044
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $205,761,044
- Total Revenue per Form 990
- $205,761,044
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,158,554 |
| Other Expenses | $6,517,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $155,613,705 | - | - | $155,613,705 |
| Other Salaries and Wages | $9,841,821 | $0 | $0 | $9,841,821 |
| Fees for Services Other | $2,270,774 | $0 | $0 | $2,270,774 |
| Pension Plan Contributions | $1,658,049 | $0 | $0 | $1,658,049 |
| Other Employee Benefits | $1,020,525 | $0 | $0 | $1,020,525 |
| Depreciation Depletion | $704,151 | $0 | $0 | $704,151 |
| Conferences and Meetings | $507,059 | $0 | $0 | $507,059 |
| Current Officers, Directors, Trustees, and Key Employees | $467,325 | $0 | $0 | $467,325 |
| Occupancy | $420,847 | $0 | $0 | $420,847 |
| Information Technology | $329,154 | $0 | $0 | $329,154 |
| Payments to Affiliates | $308,175 | $0 | $0 | $308,175 |
| Fees for Service Investment Mgmnt Fees | $248,797 | $0 | $0 | $248,797 |
| Office Expenses | $202,925 | $0 | $0 | $202,925 |
| Travel | $190,878 | $0 | $0 | $190,878 |
| Payroll Taxes | $170,834 | $0 | $0 | $170,834 |
| Insurance | $137,797 | $0 | $0 | $137,797 |
| Other Expenses | $114,904 | $0 | $0 | $114,904 |
| Fees for Services Legal | $99,310 | $0 | $0 | $99,310 |
| Interest | $9,419 | $0 | $0 | $9,419 |
| Total Functional Expenses | $175,289,390 | $0 | $0 | $175,289,390 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $175,289,390 |
| Total Expenses per Audited Statements | $175,289,390 |
| Total Expenses per Form 990 | $175,289,390 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Reserves for Benefit Payments | $17,325,000 |
| Pension-deferred Inflows | $1,574,349 |
| Unearned Revenue | $1,515,593 |
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“TML Multistate IEBP is organized as a voluntary employee benefits association(VEBA), and a Chapter 172 organization serving local governments throughout the state of Texas. Said governments and their employees become members of this Benefits Pool upon electing TML Multistate IEBP to administer their health benefits.”
Form 990, Part VI, Section A, Line 7A
“Our member cities are divided in geographic regions throughout the State. The Board of Trustees are selected through elections in each region.”
Form 990, Part VI, Section B, Line 11B
“This Form 990 is prepared by the CFO and the Staff Accountant. It is reviewed multiple times during this process. The electronic filing system does review and audit functions of the return. Completion of the return is reported to the governing body in one of the quarterly meetings. The audit function also reviews whether the Form 990 has been adequately completed.”
Form 990, Part VI, Section B, Line 12C
“This conflict of interest policy is reviewed with governing body (Board Members) annually by their General Counsel. Board members are required to validate their compliance with this policy through their signature. Additionally, the external financial statement auditors review signed forms, and will do testing of compliance with this policy during the annual audit.”
Form 990, Part VI, Section B, Line 15
“For all employees below the level of Executive Director, area surveys are done to maintain equitable salary compensation. For the Executive Director position, the Board Directs their attorney to research similar data and to bring about salary recommendations.”
Form 990, Part VI, Section C, Line 19
“Audited financial statements are sent to any member that requests them. They are also sent with all proposals for new business. There are also placed on file with the State Board of Insurance. TML Multistate IEBP complies with any "Open Records" requests.”
Filing and Contact Details
Filer
- Filer Name
- Multistate Tml Intergovernmental Employee Benefits Pool
- EIN
- 46-3158991
- Phone
- 5127196500
- Address
- 1821 Rutherford Lane Suite 300, Austin, TX 78754-5151
Signing Officer
- Name
- Jerry Greer
- Title
- CFO
- Phone
- 5127196500
- Signed
- 2019-05-01
Organization Details
- Principal Officer
- Jerry Greer
- Formed
- 2014
- Legal Domicile
- TX
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 0
- Volunteers
- 24
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Effective September 30,2017 TML Multistate IEBP adopted GASB Statement No. 82, Pension Issues amending GASB Statements No. 67, No. 63, and No. 73. Beginning net position as of October 1, 2017 has been restated for the implementation of GASB Statement No 75. This is a cumulative effect of change in accounting principle, OPEB liability.”
Raw XML AppendixShowing 400 of 589 raw XML fields
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| IRS990/Desc | 0 | TMLIEBP provides and administers health benefits for approximately 25,000 public employees and their dependents. Our mission is to provide high quality, high value services for employees of local governments in the State of Texas, to include some of the following types of employers: cities, special districts; MUD, Hospital etc., housing authorities, COGS, and school districts. |
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| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1167953 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1167953 |
| IRS990/GrossReceiptsAmt | 0 | 205761044 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 203160 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 329154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 329154 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 137797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137797 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9419 |
| IRS990/InterestGrp/TotalAmt | 0 | 9419 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2465695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2465695 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 69991895 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 79114309 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2485809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3054708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3130033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5615842 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19614 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 19614 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Provide healthcare and health benefits administration to employees of local governments. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42591507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72821178 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1167953 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1167953 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203160 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 203160 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 420847 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 420847 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 202925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 202925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2669203 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3256649 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -241983 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1020525 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1020525 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage & Freight |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 765670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 765670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114904 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28437297 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20414942 |
| IRS990/OtherOrganizationDsc | 0 | Not for profit |
| IRS990/OtherRevenueTotalAmt | 0 | 19614 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9841821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9841821 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 308175 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 308175 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170834 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1658049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1658049 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 830031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 873314 |
| IRS990/PrincipalOfficerNm | 0 | JERRY GREER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide healthcare and health benefits administration to employees of local governments. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 185332932 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4412240 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6106125 |
| IRS990/PYOtherRevenueAmt | 0 | 239838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194574401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5071618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12859040 |
| IRS990/PYTotalExpensesAmt | 0 | 204298097 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 199226479 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30471654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 203160 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $104,150,153
- Liabilities
- $31,328,975
- Net assets
- $72,821,178
- Revenue
- $205,761,044
- Expenses
- $175,289,390
- Net income
- $30,471,654