Civic Intelligence

Communitycare Government Programs Inc

990 • Fiscal year 2023 • EIN 47-2532880

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
Two West Second Street Suite 100Tulsa, OK 74103

(918) 594-5295

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Source year 2023

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$783,391

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • $250M-$1B nonprofits • Source year 2023

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$68,027,137

Down $16,680,707 (-20%) from 2022

Net Assets

Down

$48,176,801

Down $852,368 (-1.7%) from 2022

Liabilities

Down

$19,850,336

Down $15,828,339 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin38th percentile

Revenue

Up

$440,175,680

Up $43,112,836 (+11%) from 2022

Expenses

Up

$440,489,911

Up $47,227,743 (+12%) from 2022

Net Income

Down

-$314,231

Down $4,114,907 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2020: $70,613,071Liabilities 2020: $37,363,593Net Assets 2020: $33,249,4782020Assets 2021: $89,284,308Liabilities 2021: $44,270,348Net Assets 2021: $45,013,9602021Assets 2022: $84,707,844Liabilities 2022: $35,678,675Net Assets 2022: $49,029,1692022Assets 2023: $68,027,137Liabilities 2023: $19,850,336Net Assets 2023: $48,176,8012023Assets 2024: $73,158,256Liabilities 2024: $35,308,778Net Assets 2024: $37,849,4782024

Highlighted filing

2023

Assets$68,027,137
Liabilities$19,850,336
Net Assets$48,176,801
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MRevenue 2020: $349,105,000Expenses 2020: $346,145,888Net Income 2020: $2,959,1122020Revenue 2021: $358,676,566Expenses 2021: $356,484,169Net Income 2021: $2,192,3972021Revenue 2022: $397,062,844Expenses 2022: $393,262,168Net Income 2022: $3,800,6762022Revenue 2023: $440,175,680Expenses 2023: $440,489,911Net Income 2023: -$314,2312023Revenue 2024: $475,406,528Expenses 2024: $487,573,356Net Income 2024: -$12,166,8282024

Highlighted filing

2023

Revenue$440,175,680
Expenses$440,489,911
Net Income-$314,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$441,616,148
Mission and Program Overview

Mission

Communitycare is dedicated to providing high quality, cost effective health care management servicse in the communities it serves. In accomplishing its mission communitycare adheres to these principles in all that does: respect, integrity, confidentiality, & ethics.

Communitycare is a health maintenance organization dedicated to medicare advantage and with the goal of improving the health of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$46,000,000$46,000,000→ $0
Accounts Receivable$26,395,895$43,210,010▲ $16,814,115
Cash and Non-Interest-Bearing Accounts$47,657,894$13,997,731▼ $33,660,163
Investments Other Securities$10,654,055$10,819,396▲ $165,341
Rtn Earn Endowment Incm Other Fnds$3,029,169$2,176,801▼ $852,368
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$84,707,844$68,027,137▼ $16,680,707
Liabilities
Other Liabilities$35,678,675$19,850,336▼ $15,828,339
Total Liabilities$35,678,675$19,850,336▼ $15,828,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,029,169$48,176,801▼ $852,368
Total Liabilities and Net Assets / Fund Balance$84,707,844$68,027,137▼ $16,680,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,819,396--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey a ButcherTreasurer, CFO Until 1/6/2023FT$119,993$119,993
Thomas Edward RitchieDirector-$24,000$24,000
Frank Xavier Henke IvDirector-$16,000$16,000
Theodore Raymond MundtDirector-$11,000$11,000

Board Members and Trustees

NameTitle
Robert L BushPresident & CEO
Barry Lee SteichenDirector
Bo BeaudryDirector
Cliff a Robertson MdDirector
Collin R Henry JdDirector
Jonathan W SohnDirector
Kevin J Joseph MdDirector
Rebecca a TuckerDirector
Scott V PtacnikDirector
Andrew G HillCorporate Secretary
Nancy HorstmanSr. VP & CFO From 10/3/2023
Rusty D WyrickSr. VP & Chief Infomration Officer
Terry L Mills MdSr. VP & Chief Medical Officer
Josiah SuttonSr. VP & COO From 3/6/2023
Cyd ScottVP Accounting & Treasury

Highest Paid Contractors

ContractorServicesLocationCompensation
Communitycare Hmo INCManagement FeeTWO WEST SECOND STREET SUITE 100, Tulsa, OK 74103$35,032,559
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$436,860,115
Investment Income
$3,315,565
Other Revenue
$0
Change in Net Assets
$-314,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,816,989
Revenue Not Reported on Financial Statements
$1,358,691
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,286,623
Total Revenue per Audited Statements
$438,816,989
Total Revenue per Form 990
$440,175,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,508,679
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
Benefits to Members$390,981,232--$390,981,232
Fees for Services Management-$11,710,086-$11,710,086
Fees for Services Accounting-$7,467,524-$7,467,524
Office Expenses-$2,294,706-$2,294,706
Advertising-$1,746,063-$1,746,063
Depreciation Depletion-$1,446,105-$1,446,105
Interest-$1,116,000-$1,116,000
Occupancy-$992,810-$992,810
Other Expenses$18,595,025$218,634-$218,634
All Other Expenses-$208,489-$208,489
Travel-$165,133-$165,133
Fees for Services Legal-$139,170-$139,170
Fees for Service Investment Mgmnt Fees-$72,068-$72,068
Insurance-$10,079-$10,079
Total Functional Expenses$409,576,257$30,913,654$0$440,489,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$440,489,911
Expenses per Audited Statements$439,131,220
Total Expenses per Audited Statements$439,131,220
Expenses Not Reported on Financial Statements$1,358,691
Other Expense Adjustments$1,286,623
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Unpaid$12,099,844
General Expenses Due or Accrued$6,676,337
Unpaid Claim Adjustment$844,131
Premiums Received in Advance$229,116
Federal Income Tax Payable$908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The directors of communitycare hmo, inc., a related taxable corporation, are also the directors of communitycare government program, inc. Due to this overlapping board, there is a business relationship between and among the directors.”

Form 990, Part VI, Section A, Line 6

“Saint francis hospital, inc. And st. John health system, inc. Are the members of the organization.”

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

“As members, saint francis hospital, inc. And st. John health system may appoint and remove any or all of its directors.”

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

“The members determine the number of directors. Any proposed liquidation of the corporation must be approved in writing by the members. The bylaws may be amended or repealed only by unanimous consent of the members.”

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

“The company's tax advisors, kpmg, prepared the 990 filing, the company cfo reviewed the filing and the cfo will provide an update to the board at the next board meeting and will make available the filing to any member.”

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

“All communitycare workforce members attest annually that they have read and understand the code of excellence, including the written conflict of interest policy. A separate annual attestation is completed by every communitycare workforce member confirming they do not have any conflicts of interest. Any actual or perceived conflicts of interest must be disclosed on this attestation and are reviewed by the chief compliance & risk officer. Appropriate action, including implementation of a management plan to eliminate the disclosed conflict of interest are put into place by the chief compliance & risk officer.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to the public through the naic website. The organization does not make its governing documents or conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Communitycare Government Programs Inc
EIN
47-2532880
Phone
9185945295
Address
TWO WEST SECOND STREET SUITE 100, TULSA, OK 74103

Signing Officer

Name
Josiah Sutton
Title
COO
Phone
9185945295
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Bush
Formed
2015
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
301 MAIN STREET SUITE 2150, BATON ROUGE, LA 70801
Preparer
Brittany Elliser
Phone
2253444000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in nonadmitted assets -584,427. Rounding -5.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reinsurance recoveries reclass 170,623. Interest on surplus note 1,116,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reinsurance recoveries reclass 170,623. Interest on surplus note 1,116,000.”

Raw XML AppendixShowing 400 of 668 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11728865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12114903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13280546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14170987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15412510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16418756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER, CFO UNTIL 1/6/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt13CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VP & CFO FROM 10/3/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. VP & COO FROM 3/6/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP ACCOUNTING & TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VP & CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. VP & CHIEF INFOMRATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01442845
IRS990/GrossReceiptsAmt0441616148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010079
IRS990/InsuranceGrp/TotalAmt010079
IRS990/InterestGrp/ManagementAndGeneralAmt01116000
IRS990/InterestGrp/TotalAmt01116000
IRS990/InvestmentIncomeGrp/ExclusionAmt03313188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03313188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010654055
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010819396
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01440468
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITYCARE IS DEDICATED TO PROVIDING HIGH QUALITY, COST EFFECTIVE HEALTH CARE MANAGEMENT SERVICES IN THE COMMUNITIES IT SERVES. IN ACCOMPLISHING ITS MISSION COMMUNITYCARE ADHERES TO THESE PRINCIPLES IN ALL THAT WE DO: RESPECT, INTEGRITY, CONFIDENTIALITY, & ETHICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049029169
IRS990/NetAssetsOrFundBalancesEOYAmt048176801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0992810
IRS990/OccupancyGrp/TotalAmt0992810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02294706
IRS990/OfficeExpensesGrp/TotalAmt02294706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-584432
IRS990/OtherExpensesGrp/Desc0CLAIMS ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3BOARDS, BUREAUS AND ASS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02916393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1410394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2218634
IRS990/OtherExpensesGrp/ProgramServicesAmt018595025
IRS990/OtherExpensesGrp/TotalAmt018595025
IRS990/OtherExpensesGrp/TotalAmt12916393
IRS990/OtherExpensesGrp/TotalAmt2410394
IRS990/OtherExpensesGrp/TotalAmt3218634
IRS990/OtherLiabilitiesGrp/BOYAmt035678675
IRS990/OtherLiabilitiesGrp/EOYAmt019850336
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt046000000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt046000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT L BUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REINSURANCE RECOVERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436689492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436689492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0352130827
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01107493
IRS990/PYOtherExpensesAmt041131341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0395955351
IRS990/PYRevenuesLessExpensesAmt03800676
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0393262168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397062844
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-314231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0436860115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03029169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02176801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01358691
IRS990ScheduleD/ExpensesSubtotalAmt0439131220
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt072068
IRS990ScheduleD/InvestmentExpensesNotIncldAmt072068
IRS990ScheduleD/OtherExpensesNotIncludedAmt01286623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012099844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1844131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26676337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3229116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS UNPAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNPAID CLAIM ADJUSTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GENERAL EXPENSES DUE OR ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREMIUMS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01286623
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010819396
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01358691
IRS990ScheduleD/RevenueSubtotalAmt0438816989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REINSURANCE RECOVERIES RECLASS 170,623. INTEREST ON SURPLUS NOTE 1,116,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REINSURANCE RECOVERIES RECLASS 170,623. INTEREST ON SURPLUS NOTE 1,116,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt010819396
IRS990ScheduleD/TotalExpensesPerForm990Amt0440489911
IRS990ScheduleD/TotalLiabilityAmt019850336
IRS990ScheduleD/TotalRevenuePerForm990Amt0440175680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438816989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439131220
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0189463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt171125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt248973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt357290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt480000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0538160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1341385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2284745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3222770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt490987

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,027,137
Liabilities
$19,850,336
Net assets
$48,176,801
Revenue
$440,175,680
Expenses
$440,489,911
Net income
-$314,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.2$35.3$37.8$475$488$12.2
2023Detailed filing. Detailed filing data is available for this year.$68.0$19.9$48.2$440$440$0.31
2022Detailed filing. Detailed filing data is available for this year.$84.7$35.7$49.0$397$393$3.80
2021Detailed filing. Detailed filing data is available for this year.$89.3$44.3$45.0$359$356$2.19
2020Detailed filing. Detailed filing data is available for this year.$70.6$37.4$33.2$349$346$2.96