Civic Intelligence

Navy Mutual Aid Association

990 • Fiscal year 2017 • EIN 53-0116720

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.NAVYMUTUAL.ORG

View Organization Page

29 Carpenter Rd - Henderson HallArlington, VA 22212

(800) 628-6011

Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

10.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • $1B+ nonprofits • Source year 2017

Net Margin

34th percentile

4.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • $1B+ nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$839,441

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • $1B+ nonprofits • Source year 2017

Asset Growth

19th percentile

2.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

2.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,076,919,282

Up $72,967,178 (+2.4%) from 2016

Net Assets

Up

$304,205,760

Up $21,785,154 (+7.7%) from 2016

Liabilities

Up

$2,772,713,522

Up $51,182,024 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$259,115,626

Up $6,844,542 (+2.7%) from 2016

Expenses

Up

$248,728,952

Up $13,135,291 (+5.6%) from 2016

Net Income

Down

$10,386,674

Down $6,290,749 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $2,571,859,432Liabilities 2010: $2,380,534,008Net Assets 2010: $191,325,4242010Assets 2011: $2,681,325,206Liabilities 2011: $2,481,988,060Net Assets 2011: $199,337,1462011Assets 2012: $2,696,874,214Liabilities 2012: $2,501,698,663Net Assets 2012: $195,175,5512012Assets 2013: $2,779,441,493Liabilities 2013: $2,548,838,990Net Assets 2013: $230,602,5032013Assets 2014: $2,848,318,132Liabilities 2014: $2,596,577,484Net Assets 2014: $251,740,6482014Assets 2015: $2,925,614,194Liabilities 2015: $2,660,111,593Net Assets 2015: $265,502,6012015Assets 2016: $3,003,952,104Liabilities 2016: $2,721,531,498Net Assets 2016: $282,420,6062016Assets 2017: $3,076,919,282Liabilities 2017: $2,772,713,522Net Assets 2017: $304,205,7602017Assets 2018: $3,124,123,706Liabilities 2018: $2,817,302,355Net Assets 2018: $306,821,3512018Assets 2019: $3,184,755,036Liabilities 2019: $2,867,481,151Net Assets 2019: $317,273,8852019Assets 2020: $3,244,413,996Liabilities 2020: $2,919,784,704Net Assets 2020: $324,629,2922020Assets 2021: $3,268,377,418Liabilities 2021: $2,919,241,221Net Assets 2021: $349,136,1972021Assets 2022: $3,300,429,651Liabilities 2022: $2,955,396,883Net Assets 2022: $345,032,7682022Assets 2023: $3,312,205,022Liabilities 2023: $3,000,681,256Net Assets 2023: $311,523,7662023Assets 2024: $3,341,207,802Liabilities 2024: $3,025,740,793Net Assets 2024: $315,467,0092024

Highlighted filing

2017

Assets$3,076,919,282
Liabilities$2,772,713,522
Net Assets$304,205,760
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $234,054,9972010Expenses 2011: $244,665,3132011Revenue 2012: $243,294,039Expenses 2012: $219,125,939Net Income 2012: $24,168,1002012Revenue 2013: $253,112,277Expenses 2013: $223,023,690Net Income 2013: $30,088,5872013Revenue 2014: $250,613,872Expenses 2014: $240,673,242Net Income 2014: $9,940,6302014Revenue 2015: $279,717,085Expenses 2015: $240,998,240Net Income 2015: $38,718,8452015Revenue 2016: $252,271,084Expenses 2016: $235,593,661Net Income 2016: $16,677,4232016Revenue 2017: $259,115,626Expenses 2017: $248,728,952Net Income 2017: $10,386,6742017Revenue 2018: $250,230,031Expenses 2018: $248,840,732Net Income 2018: $1,389,2992018Revenue 2019: $255,614,699Expenses 2019: $248,600,100Net Income 2019: $7,014,5992019Revenue 2020: $255,120,080Expenses 2020: $249,394,879Net Income 2020: $5,725,2012020Revenue 2021: $252,544,818Expenses 2021: $241,942,435Net Income 2021: $10,602,3832021Revenue 2022: $302,645,360Expenses 2022: $298,110,759Net Income 2022: $4,534,6012022Revenue 2023: $311,762,010Expenses 2023: $317,606,151Net Income 2023: -$5,844,1412023Revenue 2024: $284,879,145Expenses 2024: $280,136,104Net Income 2024: $4,743,0412024

Highlighted filing

2017

Revenue$259,115,626
Expenses$248,728,952
Net Income$10,386,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$501,032,818
Mission and Program Overview

Mission

And form 990, part iii, line 1:to provide members of the navy, marines, coast guard, national oceanic and atmospheric administration, public health service, and honorably discharged veterans (collectively the "sea services") life insurance at as near the actual net cost as possible; assist sea service members and their families in securing federal benefits to which they may be legally entitled; and educate sea service members and their families on matters of financial security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,972,433,631$2,040,565,865▲ $68,132,234
Investments Other Securities$777,135,860$776,384,646▼ $751,214
Other Notes and Loans Receivable, Net$168,585,637$169,425,914▲ $840,277
Savings and Temporary Cash Investments$54,151,258$58,368,745▲ $4,217,487
Land, Buildings, and Equipment, Net$425,263$622,260▲ $196,997
Accounts Receivable$67,504$199,296▲ $131,792
Total Assets$3,003,952,104$3,076,919,282▲ $72,967,178
Other Assets Total$31,152,951$31,352,556▲ $199,605
Liabilities
Other Liabilities$2,683,138,568$2,740,715,421▲ $57,576,853
Accounts Payable and Accrued Expenses$37,236,797$30,862,676▼ $6,374,121
Deferred Revenue$1,135,974$1,109,251▼ $26,723
Escrow Account Liability$20,159$26,174▲ $6,015
Total Liabilities$2,721,531,498$2,772,713,522▲ $51,182,024
Net Assets / Fund Balance
Unrestricted Net Assets$282,420,606$304,205,760▲ $21,785,154
Total Net Assets Fund Balance$282,420,606$304,205,760▲ $21,785,154
Total Liabilities and Net Assets / Fund Balance$3,003,952,104$3,076,919,282▲ $72,967,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$622,260$954,539$1,576,799
Other Securities$1,583,479--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce EngelhardtPresidentFT$411,124$428,317$839,441
David FridellChief Financial OfficerFT$282,948$280,421$563,369
Sangeeta JacobVP, OperationsFT$205,271$338,698$543,969
Miranda DedjaDirector, Human ResourcesFT$186,060$255,580$441,640
Lauren BloomVP, Governmental AffairsFT$257,893$173,953$431,846
Michelle BrickweddeVP, Human ResourcesFT$246,696$178,850$425,546
Stephen PietropaoliChief Operationg OfficerFT$255,656$115,885$371,541
Adam MullinsVP, Finance and AccountingFT$174,560$167,078$341,638
Jamie MalteseVP, InvestmentsFT$195,679$143,328$339,007
Robert HoltVP, SalesFT$169,808$141,874$311,682
Elizabeth FalkeyDirector, Insurance SolutionsFT$148,263$118,165$266,428
Ronald CarterDirector, New BusinessFT$140,650$115,988$256,638
Ryan HutchisonSales RepresentativeFT$98,224$137,725$235,949
Christina MarinoDirector, Claims and Customer ServiceFT$178,949$35,079$214,028
Christina MarinoDirector, Claims and Customer Servic-$126,206$87,822$214,028

Board Members and Trustees

NameTitle
John LueckeChair
Eric CandeloriVice Chair
Anthony WinnsDirector
Carl JensenDirector
Catherine MuleDirector
Christine HunterDirector
Christopher DeanDirector
Frank ThorpDirector
Mike WilliamsDirector
Nita SoodDirector
Peter B CollinsDirector
Stan SzemborskiDirector
Anthony CooperDirector From 4/2017
Cari B ThomasDirector From 4/2017
George J Trautman IiiDirector From 4/2017
Jonathan GreenertDirector From 9/2017
Gary BloreDirector Thru 4/2017
Kathleen MartinDirector Thru 4/2017
Mark WilsonDirector Thru 4/2017

Highest Paid Contractors

ContractorServicesLocationCompensation
Quinstreet INCAdvertising / MarketingPO BOX 8398, Pasadena, CA 91109$1,694,781
Accenture LLPAlip Consulting500 CAMPUS DRIVE SUITE 115, Florham Park, NJ 07932$1,082,869
Emsi InsuranceMedical Evaluations3050 REGENT BOULEVARD SUITE 100, Irving, TX 75063$579,880
Zyedge LLCComputer Hardware/software12355 SUNRISE VALLEY DRIVE, Reston, VA 20191$573,004
Eagle One Contracting INCRenovations111 CHESTERTOWN ST, Gaithersburg, MD 20878$412,062
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,649,893
Investment Income
$176,341,724
Other Revenue
$1,124,009
Change in Net Assets
$10,386,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,749,666
Revenue Not Reported on Financial Statements
$3,365,960
Revenue Not Reported on Form 990
$9,299,371
Other Revenue Adjustments
$2,700,000
Total Revenue per Audited Statements
$265,049,037
Total Revenue per Form 990
$259,115,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,677,014
Salaries, Compensation, and Employee Benefits$19,278,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$147,772,949
Other Salaries and Wages---$10,530,627
Depreciation Depletion---$7,586,251
Advertising---$4,910,459
Current Officers, Directors, Trustees, and Key Employees---$4,168,039
Other Employee Benefits---$2,249,174
Fees for Services Other---$1,495,405
Office Expenses---$1,493,931
Pension Plan Contributions---$1,421,976
Information Technology---$1,400,884
Payroll Taxes---$909,173
Fees for Service Investment Mgmnt Fees---$665,960
Occupancy---$290,298
Travel---$226,727
Fees for Services Accounting---$217,149
Fees for Services Legal---$139,521
All Other Expenses---$89,102
Other Expenses---$83,300
Total Functional Expenses$0$0$0$248,728,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$248,728,952
Expenses per Audited Statements$244,988,998
Total Expenses per Audited Statements$244,988,998
Expenses Not Reported on Financial Statements$3,739,954
Other Expense Adjustments$3,073,994
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$351,196,988

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeDebt Investments-00$130,691,682
North AmericaDebt Investments-00$93,234,933
East Asia and the PacificDebt Investments-00$50,590,899
Middle East and North AfricaDebt Investments-00$36,681,359
Central America and the CaribbeanDebt Investments-00$34,765,052
South AmericaDebt Investments-00$3,140,427
South AsiaDebt Investments-00$2,092,636
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
Reserve for Life Contracts$2,588,809,009
Liability for Deposit-type Contracts$110,826,784
Asset Valuation Reserve$20,619,362
Employee Benefits$11,127,847
Interest Maintenance Reserve$9,332,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“Nmaa has a membership of approximately 105,000. All members have the opportunity each year to vote for board members, including the chairman. All members will share in the profit/net assets of the organization in the unlikely event of a dissolution.”

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

“Navy mutual holds annual elections in which its members vote to fill open board positions. Board terms are each three years, and board members can serve for a maximum of three terms.”

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

“A draft of navy mutual's form 990 is made available to the board of directors for review prior to filing with the irs. Questions are answered on a timely basis.”

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

“Members of navy mutual's board of directors annually disclose any conflicts of interest in writing. Our legal department reviews the disclosure statements to ensure compliance. We post our code of ethics on our intranet homepage. Breaching the code of ethics or conflict of interest policy is grounds for discipline, up to and including termination.”

Form 990, Part VI, Section B, Line 15

“Members of navy mutual's board constitute our compensation committee. This committee meets 2 times/year to discuss and analyze the president's and staffs' salary and bonus for the following year. The committee uses several benchmarks in its discussion/analysis, including an independent not-for-profit salary study, an insurance company salary study and a local area salary study. The committee also utilizes an outside compensation consultant to verify compensation by grade and by job description for all employees, including the president. This comparability study is conducted every 3 years for employees and every year for the president. The results of the committee's analysis are presented to the full board of directors for approval prior to implementation. The president's compensation was last reviewed in december 2017.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request. A financial statement summary is included in navy mutual's annual report, which is available on-line.”

Filing and Contact Details

Filer

Filer Name
Navy Mutual Aid Association
EIN
53-0116720
Phone
8006286011
Address
29 CARPENTER RD - HENDERSON HALL, ARLINGTON, VA 22212

Signing Officer

Name
Bruce B Engelhardt
Title
President
Phone
7036141638
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce B Engelhardt
Formed
1879
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
165
Volunteers
19

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in asset valuation reserve -1,555,647. Change in non-admitted assets 4,731,875. Change in additional minimum liability for postretirement benefits -1,077,119.”

Financial Statement Notes

PART IV, LINE 2B:

“Nmaa holds amounts in escrow for medical and dependent care.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expense allocation 2,700,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expense allocation 2,700,000. Dividends to policy holders 373,994.”

Raw XML AppendixShowing 400 of 901 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.

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IRS990/ActivityOrMissionDesc0AND FORM 990, PART III, LINE 1:TO PROVIDE MEMBERS OF THE NAVY, MARINES, COAST GUARD, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, PUBLIC HEALTH SERVICE, AND HONORABLY DISCHARGED VETERANS (COLLECTIVELY THE "SEA SERVICES") LIFE INSURANCE AT AS NEAR THE ACTUAL NET COST AS POSSIBLE; ASSIST SEA SERVICE MEMBERS AND THEIR FAMILIES IN SECURING FEDERAL BENEFITS TO WHICH THEY MAY BE LEGALLY ENTITLED; AND EDUCATE SEA SERVICE MEMBERS AND THEIR FAMILIES ON MATTERS OF FINANCIAL SECURITY.
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IRS990/Desc0THE NAVY MUTUAL AID ASSOCIATION ("NAVY MUTUAL") IS A MUTUAL AID ASSOCIATION THAT CONSERVATIVELY MANAGES ITS ASSETS TO PAY PROMISED LIFE INSURANCE BENEFITS TO ITS MEMBERS AND THEIR BENEFICIARIES. NAVY MUTUAL'S BENEFIT PLANS ARE DESIGNED AT AS NEAR ACTUAL NET COST AS POSSIBLE IN ORDER TO PROVIDE MEMBERS OF THE SEA SERVICES WITH LIFE INSURANCE COVERAGE THAT IS NOT LIMITED BY WAR, TERRORISM, OR AVIATION CLAUSES. NAVY MUTUAL'S INSURANCE IS NOT SUBJECT TO LIMITS ON COVERAGE BASED ON ACTIVE DUTY STATUS OR GEOGRAPHICAL LOCATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2963554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3046446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3175199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3235079
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE MULE
IRS990/Form990PartVIISectionAGrp/PersonNm5NITA SOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN SZEMBORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK THORP
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY WINNS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN GREENERT
IRS990/Form990PartVIISectionAGrp/PersonNm12CARI B THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE J TRAUTMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY BLORE
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN LUECKE
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC CANDELORI
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUCE ENGELHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID FRIDELL
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN PIETROPAOLI
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE BRICKWEDDE
IRS990/Form990PartVIISectionAGrp/PersonNm23SANGEETA JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm24LAUREN BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMIE MALTESE
IRS990/Form990PartVIISectionAGrp/PersonNm26ADAM MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm28MIRANDA DEDJA
IRS990/Form990PartVIISectionAGrp/PersonNm29ELIZABETH FALKEY
IRS990/Form990PartVIISectionAGrp/PersonNm30RYAN HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm31RONALD CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRISTINA MARINO
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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 FROM 4/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR FROM 9/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR FROM 4/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR FROM 4/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU 4/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THRU 4/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR THRU 4/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATIONG OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, GOVERNMENTAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, INVESTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, FINANCE AND ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, INSURANCE SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30SALES REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR, NEW BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR, CLAIMS AND CUSTOMER SERVICE
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IRS990/FormationYr01879
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0282420606
IRS990/NetAssetsOrFundBalancesEOYAmt0304205760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06903
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0290298
IRS990/OfficeExpensesGrp/TotalAmt01493931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,076,919,282
Liabilities
$2,772,713,522
Net assets
$304,205,760
Revenue
$259,115,626
Expenses
$248,728,952
Net income
$10,386,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,341$3,026$315$285$280$4.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,312$3,001$312$312$318$5.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,300$2,955$345$303$298$4.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,268$2,919$349$253$242$10.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,244$2,920$325$255$249$5.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,185$2,867$317$256$249$7.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,124$2,817$307$250$249$1.39
2017Detailed filing. Detailed filing data is available for this year.$3,077$2,773$304$259$249$10.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,004$2,722$282$252$236$16.7
2015Detailed filing. Detailed filing data is available for this year.$2,926$2,660$266$280$241$38.7
2014Detailed filing. Detailed filing data is available for this year.$2,848$2,597$252$251$241$9.94
2013Detailed filing. Detailed filing data is available for this year.$2,779$2,549$231$253$223$30.1
2012Summary only. Only limited summary data is available for this year.$2,697$2,502$195$243$219$24.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,681$2,482$199$245
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,572$2,381$191$234