Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$760,805,496
Up $18,793,785 (+2.5%) from 2020
Net Assets
Up$580,844,037
Up $8,022,497 (+1.4%) from 2020
Liabilities
Up$179,961,459
Up $10,771,288 (+6.4%) from 2020
Revenue
Down$725,806,986
Down $26,032,607 (-3.5%) from 2020
Expenses
Up$719,852,096
Up $46,556,286 (+6.9%) from 2020
Net Income
Down$5,954,890
Down $72,588,893 (-92%) from 2020
Provide health and welfare benefits to members of the national rural electric cooperative association and its members.
A group benefit trust designed to provide health and welfare benefits for members of nreca.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $719,821,655 | $749,281,586 | ▲ $29,459,931 |
| Rtn Earn Endowment Incm Other Fnds | $572,821,540 | $580,844,037 | ▲ $8,022,497 |
| Accounts Receivable | $11,235,965 | $4,572,674 | ▼ $6,663,291 |
| Land, Buildings, and Equipment, Net | $2,430,837 | $2,546,006 | ▲ $115,169 |
| Cash and Non-Interest-Bearing Accounts | $5,655,029 | $1,280,967 | ▼ $4,374,062 |
| Prepaid Expenses and Deferred Charges | $33,500 | $35,724 | ▲ $2,224 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $742,011,711 | $760,805,496 | ▲ $18,793,785 |
| Other Assets Total | $2,834,725 | $3,088,539 | ▲ $253,814 |
| Liabilities | |||
| Other Liabilities | $156,006,000 | $167,994,000 | ▲ $11,988,000 |
| Accounts Payable and Accrued Expenses | $13,184,171 | $11,967,459 | ▼ $1,216,712 |
| Total Liabilities | $169,190,171 | $179,961,459 | ▲ $10,771,288 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $572,821,540 | $580,844,037 | ▲ $8,022,497 |
| Total Liabilities and Net Assets / Fund Balance | $742,011,711 | $760,805,496 | ▲ $18,793,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,545,100 | $10,496,036 | $13,041,136 |
| Equipment | $906 | $6,510 | $7,416 |
| Leasehold Improvements | $0 | $7,350 | $7,350 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Institutional Trustee | PT | $73,081 | - | $73,081 |
| Ingrid Kessler | Member | - | - | $48,850 | $48,850 |
| Lynn Jacobson | Member | - | - | $40,266 | $40,266 |
| Reuben Ritthaler | Member | - | - | $27,600 | $27,600 |
| Phil Carson | Member | - | - | $27,250 | $27,250 |
| Name | Title |
|---|---|
| Steven W Walter | Chairman |
| Bryan Case | Vice Chairman |
| Peter Baxter | Senior Vice President |
| David Spradlin | Member |
| Mel Coleman | Member |
| Tim Smith | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Met Life | Insurance Services | PO BOX 37652, Philadelphia, PA 19101 | $38,104,419 |
| Umr | Claims Processing | PO BOX 88822, Milwalkee, WI 53288 | $18,171,712 |
| Vsp Vision Care | Insurance Services | 3333 QUALITY DRIVE, Rancho Cordova, CA 95670 | $4,465,396 |
| Health Dialog Services Corporation | Managed Care Services | 675 ATLANTIC AVENUE, Boston, MA 02111 | $3,257,200 |
| Decisionpath Consulting | Consulting Services | 3159 KAETZEL RD, Rohrersville, MD 21779 | $1,389,098 |
| Line Item | Amount |
|---|---|
| Other Expenses | $34,288,920 |
| Salaries, Compensation, and Employee Benefits | $73,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $685,490,095 | - | - | $685,490,095 |
| Other Expenses | $28,999,754 | - | - | $28,999,754 |
| Fees for Services Other | $3,788,026 | - | - | $3,788,026 |
| Depreciation Depletion | $934,675 | - | - | $934,675 |
| Information Technology | $459,095 | - | - | $459,095 |
| Current Officers, Directors, Trustees, and Key Employees | $73,081 | - | - | $73,081 |
| Fees for Services Accounting | $58,833 | - | - | $58,833 |
| Insurance | $40,645 | - | - | $40,645 |
| Office Expenses | $4,967 | - | - | $4,967 |
| Fees for Services Legal | $2,925 | - | - | $2,925 |
| Total Functional Expenses | $719,852,096 | $0 | $0 | $719,852,096 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $719,852,096 |
| Total Expenses per Audited Statements | $719,852,096 |
| Total Expenses per Form 990 | $719,852,096 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unrevealed Claims - Lt Disability | $92,020,000 |
| Unrevealed Claims - Medical | $75,974,000 |
“The following directors are also members of the nreca board of directors: tim smith, bryan case, mel coleman, steven w walter, david spradlin, lynn jacobson, ingrid kessler, phill carson and reuben ritthaler the following directors are also members of the nreca international board of directors: bryan case, mel coleman, and reuben ritthaler”
“Form 990 is prepared by a senior accountant ii and reviewed by the senior director of accounting, and chief financial officer. The form 990 is then posted online for the governing body to review.”
“Each director and trustee is required to complete and submit a conflict of interest questionnaire that is reviewed by the chief financial officer. The chief financial officer reviews each questionnaire and follows up on any conflicts with respective directors and trustees along with nreca corporate counsel.”
“The trust does not have any employees nor does it pay its individual directors.”
“Governing documents, conflict of interest policy, and audited financial statements are available upon request.”
“Mel coleman - po box 1000, salem, ar 72576. Tim smith - po box 2278, okmulgee, ok 74447. Steven w. Walter - po box 1426, north blend, wa 98045. David spradlin - po box 698, springer, nm 87747. Bryan case - 1150 n 3400 e , ashton, id 83420. Ingrid kessler - 27252 briggs hill road, eugene, or 97405. Lynn jacobson - 8652 125th avenue, nw, alamo, nd 58830. Reuben ritthaler - po box 160, upton, wy 82730. Phil carson - 11831 oakdale blacktop road, oakdale, il 62268.”
“There were no changes to the plan's oversight process or selection process regarding the audited financial statements during the tax year.”
“Explanation: the plan has adopted the provisions of financial accounting standards board guidance on accounting for uncertainty in income taxes (asc 740-10) for the years ended december 31, 2021 and 2020, as required. Management has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13184171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11967459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11235965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4572674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A GROUP BENEFIT TRUST DESIGNED TO PROVIDE HEALTH AND WELFARE BENEFITS FOR MEMBERS OF NRECA. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 685490095 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 685490095 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SCOTT SR DIRECTOR OF ACCOUN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7039075895 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | NRECA 4301 WILSON BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 222031860 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5655029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1280967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 38104419 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 18171712 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4465396 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3257200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1389098 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 37652 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 88822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3333 QUALITY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 675 ATLANTIC AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3159 KAETZEL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILWALKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RANCHO CORDOVA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROHRERSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21779 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MET LIFE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UMR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VSP VISION CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HEALTH DIALOG SERVICES CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DECISIONPATH CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSURANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLAIMS PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSURANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MANAGED CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 685490095 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18384872 |
| IRS990/CYOtherExpensesAmt | 0 | 34288920 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 707422114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5954890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73081 |
| IRS990/CYTotalExpensesAmt | 0 | 719852096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 725806986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 934675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 934675 |
| IRS990/Desc | 0 | TOTAL PROGRAM EXPENSES RELATED TO PROVIDING HEALTH AND WELFARE SERVICES TO MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NRECA GROUP BENEFITS TRUST |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 719852096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 58833 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58833 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2925 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3788026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3788026 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | STATE STREET CORPORATION |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 350373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 42724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 138235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 182684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 134865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 97718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN W WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SPRADLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | INGRID KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REUBEN RITTHALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL CARSON |
| 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 | 73081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1977832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 406946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 303868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 273628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 243925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 252567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 29350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 24516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 27600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 27250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INSTITUTIONAL TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1737567 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1902399811 |
| IRS990/GrossReceiptsAmt | 0 | 2626469230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 459095 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 459095 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16647305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16647305 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 719821655 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 749281586 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10509896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2430837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2546006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13055902 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1900662244 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS OF THE NATIONAL RURAL ELECTRIC COOPERATIVE ASSOCIATION AND ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 572821540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 580844037 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1737567 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1737567 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1223 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2067607 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4967 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2834725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3088539 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGED CARE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28999754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28999754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156006000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167994000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35724 |
| IRS990/PrincipalOfficerNm | 0 | DIGNA LOUIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 707402526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 707422114 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 640583087 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37644981 |
| IRS990/PYOtherExpensesAmt | 0 | 32644224 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 714194612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78543783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68499 |
| IRS990/PYTotalExpensesAmt | 0 | 673295810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 751839593 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5954890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 572821540 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 580844037 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7416 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 719852096 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7350 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2067606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2545100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10496036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13041136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75974000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 92020000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNREVEALED CLAIMS - MEDICAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNREVEALED CLAIMS - LT DISABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2067606 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 725806986 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: THE PLAN HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10) FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, AS REQUIRED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2546006 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 719852096 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 167994000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 725806986 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 727874592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 719852096 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 312200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 1818 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 589251 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 266250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 376075 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 303868 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 243925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 252567 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 312012 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 144210 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 20040 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 108845 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 134865 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 8818 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.