Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-6048633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$116,965,212
Up $17,488,825 (+18%) from 2016
Net Assets
Up$29,184,806
Up $2,223,609 (+8.2%) from 2016
Liabilities
Up$87,780,406
Up $15,265,216 (+21%) from 2016
Revenue
Up$233,388,287
Up $9,390,050 (+4.2%) from 2016
Expenses
Down$225,288,453
Down $14,415,396 (-6.0%) from 2016
Net Income
Up$8,099,834
Up $23,805,446 (+152%) from 2016
Provide health and other insurance coverage to united states government employees.
Provide health and other insurance coverage to united states government employees as well as civilian and retired employees of the department of defense.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $36,027,396 | $54,895,972 | ▲ $18,868,576 |
| Accounts Receivable | $27,989,661 | $28,883,205 | ▲ $893,544 |
| Investments in Publicly Traded Securities | $23,582,498 | $26,493,075 | ▲ $2,910,577 |
| Land, Buildings, and Equipment, Net | $2,315,396 | $3,251,481 | ▲ $936,085 |
| Cash and Non-Interest-Bearing Accounts | $8,785,102 | $2,660,168 | ▼ $6,124,934 |
| Investments Other Securities | $414,858 | $452,192 | ▲ $37,334 |
| Prepaid Expenses and Deferred Charges | $216,129 | $166,149 | ▼ $49,980 |
| 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 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 | $99,476,387 | $116,965,212 | ▲ $17,488,825 |
| Other Assets Total | $145,347 | $162,970 | ▲ $17,623 |
| Liabilities | |||
| Other Liabilities | $72,002,080 | $87,328,760 | ▲ $15,326,680 |
| Accounts Payable and Accrued Expenses | $513,110 | $451,646 | ▼ $61,464 |
| 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 | $72,515,190 | $87,780,406 | ▲ $15,265,216 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,961,197 | $29,184,806 | ▲ $2,223,609 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $26,961,197 | $29,184,806 | ▲ $2,223,609 |
| Total Liabilities and Net Assets / Fund Balance | $99,476,387 | $116,965,212 | ▲ $17,488,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,980,791 | $1,092,764 | $4,073,555 |
| Other Land Buildings | $191,375 | $913,231 | $1,104,606 |
| Equipment | $79,315 | $386,522 | $465,837 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Stoughton | President | FT | $237,527 | $56,978 | $294,505 |
| Sherri Hebert | Vice President | FT | $211,515 | $39,804 | $251,319 |
| William Simmons | Treasurer | FT | $167,328 | $40,537 | $207,865 |
| Sue McConnell | Secretary | FT | $130,000 | $22,348 | $152,348 |
| Dharti Desai | Controller | FT | $123,260 | $28,163 | $151,423 |
| Peter Chan | System Architect | FT | $127,761 | $20,701 | $148,462 |
| Name | Title |
|---|---|
| Kevin Smith | Chairman |
| Edward Frank | Director |
| Mark Williams | Director |
| Michael Forde | Director |
| Ann Crouch | Active Representative |
| Mary Haley | Active Representative |
| Barbara Blufer | Retiree Representative |
| Beverly Borich Christiana | Retiree Representative |
| Eileen Swicker | Retiree Representative |
| Gwen Gaskins | Retiree Representative |
| John Hairston Wright | Retiree Representative(former) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United Healthcare | Ppo Network Fees | 5901 LINCOLN DRIVE, Edina, MN 55436 | $6,928,895 |
| Express Scripts | Pbm Admin Fees | 100 PARSONS POND DRIVE, Franklin Lakes, NJ 07417 | $3,512,521 |
| Bognet Construction Association | Build Out Contractor | 8224 OLD COURTHOUSE ROAD SUITE 200, Vienna, VA 22182 | $887,160 |
| Pluto Rx | Pbm Audit | 5048 TENNYSON PARKWAY, Plano, TX 75024 | $162,990 |
| Withumsmithbrown PC | Accounting Services | 4600 EAST WEST HWY STE 900, Bethesda, MD 20814 | $151,754 |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,137,334 |
| Salaries, Compensation, and Employee Benefits | $3,206,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $206,944,918 |
| Fees for Services Other | - | - | - | $11,253,894 |
| Other Salaries and Wages | - | - | - | $1,780,312 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $906,038 |
| Occupancy | - | - | - | $370,319 |
| Information Technology | - | - | - | $297,167 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $272,728 |
| Other Employee Benefits | - | - | - | $251,297 |
| Office Expenses | - | - | - | $242,151 |
| Payroll Taxes | - | - | - | $202,260 |
| Fees for Services Accounting | - | - | - | $167,531 |
| Depreciation Depletion | - | - | - | $160,500 |
| Travel | - | - | - | $89,823 |
| Fees for Services Legal | - | - | - | $87,100 |
| Pension Plan Contributions | - | - | - | $66,294 |
| Insurance | - | - | - | $50,053 |
| All Other Expenses | - | - | - | $39,348 |
| Other Expenses | - | - | - | $18,584 |
| Advertising | - | - | - | $13,609 |
| Total Functional Expenses | $0 | $0 | $0 | $225,288,453 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $225,288,453 |
| Total Expenses per Audited Statements | $225,288,453 |
| Total Expenses per Form 990 | $225,288,453 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mary Simmons | Family Member of William Simmons, Treasurer | Wages | No | $43,074 |
| 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 |
| Liability | Amount |
|---|---|
| Special Reserve - Opm | $53,578,203 |
| Health Claims | $24,473,014 |
| Claims Reserves | $8,993,670 |
| Premiums Payable | $283,873 |
“Members in insurance programs offered by compass rose benefits group.”
“Compass Rose Benefits Group Board of Directors are elected to a Three-Year term that is staggered so that only a portion of the board is up for election each year. The Board is currently composed of four active members, five retired members and one Industry Expert. The Industry Expert is elected by the Board and has no predetermined term. With the exception of the Industry Expert, any member is eligible for election if they participate in at least one of the Insurance programs which Compass Rose Benefits Group offers.”
“The form 990 is reviewed by senior management and the members of the audit and finance committee. The audit and finance committee, after their review and approval, will make a motion to the full board to approve the 990 for submission.”
“A committee within the board of directors has been established to oversee and address conflicts of interest (coi). Annually, board members and key compass rose employees sign acknowledgement that they have received, read, and will adhere to compass rose's coi policy. The policy itself details the process by which the board monitors and enforces potential violations.”
“The compensation of the president is voted upon and approved by a compensation committee made up of board members. Other employee compensation is set by senior management (president, vice president, treasurer).”
“Other than form 990, all other governing documents, policies, and financial statements are only made available to the public upon u.s. Government security approval.”
“Directors are expected to attend all board meetings and required to attend, in person, the annual meeting. Failure to attend two-thirds of meetings a year are grounds for removal from the board.”
“$ 12,562,384 Contingency reserve transfer $(20,018,225) Change in special reserve ------------ $ (7,455,841) Net other changes in net assets ============”
“Accounting principles generally accepted in the United States of America require management of an organization to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by CRBG and concluded that as of December 31, 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. CRBG is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 513110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 451646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27989661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28883205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH AND OTHER INSURANCE COVERAGE TO UNITED STATES GOVERNMENT EMPLOYEES AS WELL AS CIVILIAN AND RETIRED EMPLOYEES OF THE DEPARTMENT OF DEFENSE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13609 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39348 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 206944918 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM J SIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5714021344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11490 COMMERCE PARK DRIVE SUITE 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20191 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8785102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2660168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 906038 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6928895 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3512521 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 887160 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 162990 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 151754 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5901 LINCOLN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 PARSONS POND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8224 OLD COURTHOUSE ROAD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5048 TENNYSON PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4600 EAST WEST HWY STE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FRANKLIN LAKES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55436 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07417 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | UNITED HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | EXPRESS SCRIPTS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BOGNET CONSTRUCTION ASSOCIATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PLUTO RX |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | WITHUMSMITHBROWN PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PPO NETWORK FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PBM ADMIN FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILD OUT CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PBM AUDIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 206944918 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1219002 |
| IRS990/CYOtherExpensesAmt | 0 | 15137334 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232169285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8099834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3206201 |
| IRS990/CYTotalExpensesAmt | 0 | 225288453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233388287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160500 |
| IRS990/Desc | 0 | COMPASS ROSE BENEFITS GROUP PROVIDES HEALTH AND OTHER SPECIALTY INSURANCE PRODUCTS AND SERVICES THAT ARE ONLY AVAILABLE TO CIVILIAN EMPLOYEES AND RETIREES OF THE DEPARTMENT OF DEFENSE, EMPLOYEES OF THE DEPARTMENT OF STATE AND THE INTELLIGENCE COMMUNITY. SPONSORSHIP OF A FEDERAL EMPLOYEE HEALTH BENEFIT PLAN ("FEHBP") AS AN EMPLOYEE ORGANIZATION PLAN UNDER THE FEHBP COVERING CERTAIN FEDERAL GOVERNMENTAL EMPLOYEES AND ANNUITANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 167531 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 87100 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11253894 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 272728 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20701 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kevin Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Blufer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Beverly Borich Christiana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ann Crouch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gwen Gaskins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Haley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eileen Swicker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Hairston Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Forde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Edward Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Randy Stoughton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sherri Hebert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sue McConnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dharti Desai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Peter Chan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 281527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 232160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 183660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 137336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 127761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Retiree Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Retiree Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Active Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Retiree Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Active Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Retiree Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Retiree Representative(former) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | System Architect |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 69397 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 783134 |
| IRS990/GrossReceiptsAmt | 0 | 234102024 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 297167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50053 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1149605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1149605 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 414858 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 452192 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23582498 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26493075 |
| IRS990/IRPDocumentCnt | 0 | 274 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2392518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2315396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3251481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5643999 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 713737 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HEALTH AND OTHER INSURANCE COVERAGE TO UNITED STATES GOVERNMENT EMPLOYEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26961197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29184806 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 69397 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 69397 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1579616 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 370319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 242151 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 145347 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 162970 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7455841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 251297 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ACA TRANSITIONAL REINSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1987782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18584 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72002080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87328760 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1780312 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 202260 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66294 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 216129 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166149 |
| IRS990/PrincipalOfficerNm | 0 | RANDY STOUGHTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE PREMIUMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL PRODUCTION ADMININSTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSURANCE PREMIUM REBATES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228955396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 554616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1987782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 671491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228955396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 554616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1987782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 671491 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 220840173 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 468411 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 15533521 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223529826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15705612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3330155 |
| IRS990/PYTotalExpensesAmt | 0 | 239703849 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 223998237 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.