Civic Intelligence

Navy Mutual Aid Association

990 • Fiscal year 2019 • EIN 53-0116720

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

11.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • $1B+ nonprofits • Source year 2019

Net Margin

28th percentile

2.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • $1B+ nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$894,363

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • $1B+ nonprofits • Source year 2019

Asset Growth

22nd percentile

1.9%

Faster asset growth than 22% of similar nonprofits.

2019 filings • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

2.2%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • $1B+ nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,184,755,036

Up $60,631,330 (+1.9%) from 2018

Net Assets

Up

$317,273,885

Up $10,452,534 (+3.4%) from 2018

Liabilities

Up

$2,867,481,151

Up $50,178,796 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$255,614,699

Up $5,384,668 (+2.2%) from 2018

Expenses

Down

$248,600,100

Down $240,632 (-0.1%) from 2018

Net Income

Up

$7,014,599

Up $5,625,300 (+405%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$3,184,755,036
Liabilities$2,867,481,151
Net Assets$317,273,885
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$255,614,699
Expenses$248,600,100
Net Income$7,014,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$517,232,484
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 "uniformed services") life insurance at as near the actual net cost as possible; assist uniformed service members and their families in securing federal benefits to which they may be legally entitled; and educate uniformed service members and their families on matters of financial security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,057,793,633$2,126,778,165▲ $68,984,532
Investments Other Securities$795,095,705$749,516,543▼ $45,579,162
Other Notes and Loans Receivable, Net$169,934,206$170,071,529▲ $137,323
Savings and Temporary Cash Investments$70,021,643$106,062,803▲ $36,041,160
Land, Buildings, and Equipment, Net$301,091$347,300▲ $46,209
Accounts Receivable$178,936$250,322▲ $71,386
Total Assets$3,124,123,706$3,184,755,036▲ $60,631,330
Other Assets Total$30,798,492$31,728,374▲ $929,882
Liabilities
Other Liabilities$2,780,197,889$2,827,367,834▲ $47,169,945
Accounts Payable and Accrued Expenses$35,974,948$39,024,620▲ $3,049,672
Deferred Revenue$1,089,354$1,042,842▼ $46,512
Escrow Account Liability$40,164$45,855▲ $5,691
Total Liabilities$2,817,302,355$2,867,481,151▲ $50,178,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,821,351$317,273,885▲ $10,452,534
Total Net Assets Fund Balance$306,821,351$317,273,885▲ $10,452,534
Total Liabilities and Net Assets / Fund Balance$3,124,123,706$3,184,755,036▲ $60,631,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$347,300$55,531,079$55,878,379
Other Securities$4,438,700--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Radm Bruce EngelhardtPresidentFT$407,381$486,982$894,363
Sangeeta JacobChief Operating Officer (from 3/2019)FT$361,196$413,719$774,915
Sangeeta JacobChief Operating Officer (from 3/2019-$245,725$529,190$774,915
Lauren BloomGen Counsel/VP, Govt Affairs (to 7/2019)FT$286,793$204,716$491,509
Lauren BloomGen Counsel/VP, Govt Affairs (to 7/2-$196,101$295,408$491,509
Adam MullinsChief Financial OfficerFT$209,864$237,674$447,538
Miranda DedjaVP, Hr, Facilities, & AdministrationFT$203,428$239,347$442,775
Jamie MalteseSr. VP, InvestmentsFT$206,393$217,321$423,714
Stephen PietropaoliChief Operating OfficerFT$259,663$133,591$393,254
Rdml Brian LutherChief Strategy OfficerFT$280,562$99,595$380,157
Christopher KurdleDirector, UnderwritingFT$148,255$223,690$371,945
Craig CressmanSr. Director, Membership & Military AffairsFT$199,708$57,230$256,938
Craig CressmanSr. Director, Membership & Military-$164,161$92,777$256,938
Ryan HutchisonLead Sales ProducerFT$94,122$158,498$252,620
Joshua FeuersteinDirector, MarketingFT$143,488$88,632$232,120
Frederick MolenDirector, ActuaryFT$180,550$40,609$221,159

Board Members and Trustees

NameTitle
Radm John LueckeChair
Eric CandeloriVice Chair
Adm Jonathan GreenertDirector
Bgen Peter B CollinsDirector
Capt Anthony CooperDirector
Capt Catherine MuleDirector
Capt Nita SoodDirector
Christopher Dean EsqDirector
Gen Michael WilliamsDirector
Radm Cari B ThomasDirector
Radm Christine HunterDirector
Rdml Frank Thorp IvDirector
Vadm Anthony WinnsDirector
Vadm Stanley SzemborskiDirector
Vadm John Terence BlakeDirector (from 4/2019)
Lt Gen George J Trautman IiiDirector (to 4/2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
Quattro Direct LLCAdvertising/ Marketing200 BERWYN PARK SUITE 310, Berwyn, PA 19312$1,552,708
Accenture LLPAlip Consulting161 N CLARK ST, Chicago, IL 60601$1,494,860
Ebix INCSoftware DevelopmentPO BOX 2153, Birmingham, AL 35287$1,183,100
Milliman INCActuarial Services201 EDGEWATER DRIVE SUITE 289, Wakefield, MA 01880$707,388
Examone World WideUnderwriting / Medical ServicesPO BOX 201392, Dallas, TX 75320$610,930
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,711,934
Investment Income
$171,804,324
Other Revenue
$1,098,441
Change in Net Assets
$7,014,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,639,813
Revenue Not Reported on Financial Statements
$3,974,886
Revenue Not Reported on Form 990
$13,573,708
Total Revenue per Audited Statements
$265,213,521
Total Revenue per Form 990
$255,614,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,963,110
Salaries, Compensation, and Employee Benefits$18,918,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$167,718,371
Other Salaries and Wages---$10,601,188
Depreciation Depletion---$5,150,867
Advertising---$3,838,962
Current Officers, Directors, Trustees, and Key Employees---$3,247,693
Pension Plan Contributions---$2,199,291
Information Technology---$2,093,263
Other Employee Benefits---$1,981,576
Fees for Services Other---$1,844,735
Office Expenses---$1,770,290
Payroll Taxes---$888,871
Fees for Service Investment Mgmnt Fees---$728,486
Travel---$310,349
Occupancy---$286,488
Fees for Services Accounting---$258,528
Fees for Services Legal---$236,202
Other Expenses---$100,652
All Other Expenses---$28,564
Total Functional Expenses$0$0$0$248,600,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$248,600,100
Expenses per Audited Statements$244,625,214
Total Expenses per Audited Statements$244,625,214
Expenses Not Reported on Financial Statements$3,974,886
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$357,156,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeInvestments-00$124,086,000
North AmericaInvestments-00$95,395,000
Central America and the CaribbeanInvestments-00$49,739,000
East Asia and the PacificInvestments-00$42,584,000
Middle East and North AfricaInvestments-00$36,290,000
South AsiaInvestments-00$4,954,000
South AmericaInvestments-00$3,108,000
Sub-saharan AfricaInvestments-00$1,000,000
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$2,682,983,703
Liability for Deposit-type Contracts$97,149,945
Asset Valuation Reserve$26,425,881
Employee Benefits$10,629,826
Interest Maintenance Reserve$10,178,479
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 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
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

“Navy mutual 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 consecutive 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 january 2020.”

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
Rdml Brian Luther
Title
President
Phone
7036141638
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rdml Brian Luther
Formed
1879
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
141
Volunteers
16

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in asset valuation reserve -10,520,641. Change in non-admitted assets 41,774. Change in additional minimum liability for postretirement benefits 343,094.”

Financial Statement Notes

PART IV, LINE 2B:

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

Raw XML AppendixShowing 400 of 855 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035974948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039024620
IRS990/AccountsReceivableGrp/BOYAmt0178936
IRS990/AccountsReceivableGrp/EOYAmt0250322
IRS990/ActivitiesConductedPrtshpInd00
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 "UNIFORMED SERVICES") LIFE INSURANCE AT AS NEAR THE ACTUAL NET COST AS POSSIBLE; ASSIST UNIFORMED SERVICE MEMBERS AND THEIR FAMILIES IN SECURING FEDERAL BENEFITS TO WHICH THEY MAY BE LEGALLY ENTITLED; AND EDUCATE UNIFORMED SERVICE MEMBERS AND THEIR FAMILIES ON MATTERS OF FINANCIAL SECURITY.
IRS990/AdvertisingGrp/TotalAmt03838962
IRS990/AllOtherExpensesGrp/TotalAmt028564
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0167718371
IRS990/BooksInCareOfDetail/PersonNm0ADAM MULLINS
IRS990/BooksInCareOfDetail/PhoneNum08006286011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 CARPENTER ROAD-HENDERSON HALL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03247693
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01552708
IRS990/ContractorCompensationGrp/CompensationAmt11494860
IRS990/ContractorCompensationGrp/CompensationAmt21183100
IRS990/ContractorCompensationGrp/CompensationAmt3707388
IRS990/ContractorCompensationGrp/CompensationAmt4610930
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 BERWYN PARK SUITE 310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1161 N CLARK ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 2153
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3201 EDGEWATER DRIVE SUITE 289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 201392
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BERWYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WAKEFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd235287
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd301880
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475320
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0QUATTRO DIRECT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ACCENTURE LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EBIX INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MILLIMAN INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EXAMONE WORLD WIDE
IRS990/ContractorCompensationGrp/ServicesDesc0ADVERTISING/ MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc1ALIP CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc3ACTUARIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4UNDERWRITING / MEDICAL SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt0167718371
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0171804324
IRS990/CYOtherExpensesAmt061963110
IRS990/CYOtherRevenueAmt01098441
IRS990/CYProgramServiceRevenueAmt082711934
IRS990/CYRevenuesLessExpensesAmt07014599
IRS990/CYSalariesCompEmpBnftPaidAmt018918619
IRS990/CYTotalExpensesAmt0248600100
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255614699
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01089354
IRS990/DeferredRevenueGrp/EOYAmt01042842
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05150867
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 UNIFORMED 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt040164
IRS990/EscrowAccountLiabilityGrp/EOYAmt045855
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0258528
IRS990/FeesForServicesLegalGrp/TotalAmt0236202
IRS990/FeesForServicesOtherGrp/TotalAmt01844735
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0728486
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0127690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2204716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3152531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4157763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5136961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8182130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt957230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1049013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1153021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0RADM BRUCE ENGELHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1SANGEETA JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIRANDA DEDJA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE MALTESE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN PIETROPAOLI
IRS990/Form990PartVIISectionAGrp/PersonNm7RDML BRIAN LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER KURDLE
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG CRESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSHUA FEUERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12FREDERICK MOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RADM JOHN LUECKE
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC CANDELORI
IRS990/Form990PartVIISectionAGrp/PersonNm15VADM JOHN TERENCE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm16BGEN PETER B COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm17CAPT ANTHONY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER DEAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19ADM JONATHAN GREENERT
IRS990/Form990PartVIISectionAGrp/PersonNm20RADM CHRISTINE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm21CAPT CATHERINE MULE
IRS990/Form990PartVIISectionAGrp/PersonNm22CAPT NITA SOOD
IRS990/Form990PartVIISectionAGrp/PersonNm23VADM STANLEY SZEMBORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24RADM CARI B THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm25RDML FRANK THORP IV
IRS990/Form990PartVIISectionAGrp/PersonNm26LT GEN GEORGE J TRAUTMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm27GEN MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28VADM ANTHONY WINNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0766673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2286793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3295007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4285012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5286753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6342760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7365290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8189815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9199708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10203607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11179099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12195504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER (FROM 3/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2GEN COUNSEL/VP, GOVT AFFAIRS (TO 7/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, HR, FACILITIES, & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. VP, INVESTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, UNDERWRITING
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. DIRECTOR, MEMBERSHIP & MILITARY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEAD SALES PRODUCER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, ACTUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (FROM 4/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (TO 4/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01879
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-19274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261598511
IRS990/GrossReceiptsAmt0517232484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt046
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02093263
IRS990/InvestmentIncomeGrp/ExclusionAmt0171765821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171823598
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt057777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0795095705
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0749516543
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02057793633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02126778165
IRS990/IRPDocumentCnt06500
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055531079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347300
IRS990/LandBldgEquipCostOrOtherBssAmt055878379
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0261617785
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0306821351
IRS990/NetAssetsOrFundBalancesEOYAmt0317273885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19274
IRS990/NetUnrelatedBusTxblIncmAmt045011
IRS990/NetUnrlzdGainsLossesInvstAmt013573708
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0306821351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0317273885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0286488
IRS990/OfficeExpensesGrp/TotalAmt01770290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030798492
IRS990/OtherAssetsTotalGrp/EOYAmt031728374
IRS990/OtherChangesInNetAssetsAmt0-10135773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01981576
IRS990/OtherExpensesGrp/Desc0CHANGE IN LIFE RESERVE
IRS990/OtherExpensesGrp/Desc1MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc2REINSURANCE
IRS990/OtherExpensesGrp/TotalAmt043942480
IRS990/OtherExpensesGrp/TotalAmt11373244
IRS990/OtherExpensesGrp/TotalAmt2100652
IRS990/OtherLiabilitiesGrp/BOYAmt02780197889
IRS990/OtherLiabilitiesGrp/EOYAmt02827367834
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0AMORTIZATION OF IMR
IRS990/OtherRevenueMiscGrp/ExclusionAmt01098441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01098441
IRS990/OtherRevenueTotalAmt01098441
IRS990/OtherSalariesAndWagesGrp/TotalAmt010601188
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0169934206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0170071529
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0888871
IRS990/PensionPlanContributionsGrp/TotalAmt02199291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,184,755,036
Liabilities
$2,867,481,151
Net assets
$317,273,885
Revenue
$255,614,699
Expenses
$248,600,100
Net income
$7,014,599
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)23 • $1B+ nonprofits