Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 74-2930777

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 15, 2011

Organization Profile

1821 Rutherford Ln Ste 30078754-5151

Siviq Scores

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

Higher debt load relative to assets than 35% of similar nonprofits.

2010 filings • $100M-$250M nonprofits • Source year 2010

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

No value available

This filing does not contain officer compensation rows.

Source year 2010

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets35th percentile

Assets

$71,980,857

No earlier filing loaded for comparison.

Net Assets

$51,645,531

No earlier filing loaded for comparison.

Liabilities

$20,335,326

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$121,810,942

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2010

Assets$71,980,857

Liabilities$20,335,326

Net Assets$51,645,531

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$121,810,942

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2009 to Sep 30, 2010
Signed: Feb 15, 2011
Return Version: 2009v1.2
Gross Receipts: $155,799,716

Filing and Contact Details

Filer

EIN: 74-2930777

Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	3234507
IRS990/AccountsPayableAccruedExpenses/EOY	0	3865014
IRS990/AccountsReceivable/BOY	0	1123262
IRS990/AccountsReceivable/EOY	0	1447501
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	Provide healthcare and health benefits administration to employees of local governments
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1821 RUTHERFORD LN STE 300
IRS990/AddressPrincipalOfficerUS/City	0	AUSTIN
IRS990/AddressPrincipalOfficerUS/State	0	TX
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	787545151
IRS990/Advertising/ProgramServices	0	0
IRS990/Advertising/Total	0	0
IRS990/AllOtherContributions	0	0
IRS990/AnnualDisclosureCoveredPersons	0	1
IRS990/AuditCommittee	0	1
IRS990/BalanceSheetAmountsReported	0	1
IRS990/BenefitsPaidToMembersCY	0	108584381
IRS990/BenefitsPaidToMembersPriorYear	0	94573638
IRS990/BenefitsToMembers/ProgramServices	0	108584381
IRS990/BenefitsToMembers/Total	0	108584381
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	200
IRS990/CashNonInterestBearing/EOY	0	200
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CntrbtnsRprtdFundraisingEvents	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	284959
IRS990/CompCurrentOfficersDirectors/Total	0	284959
IRS990/CompDisqualPersons/ProgramServices	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	1
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConferencesMeetings/ProgramServices	0	439744
IRS990/ConferencesMeetings/Total	0	439744
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/ContributionsGrantsPriorYear	0	0
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DeferredRevenue/BOY	0	0
IRS990/DeferredRevenue/EOY	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/ProgramServices	0	484166
IRS990/DepreciationDepletion/Total	0	484166
IRS990/DescribedIn501C3	0	0
IRS990/Description	0	TML IEBP provides and administers health benefits for approximately 25,000 public employees and their dependents. Our mission is to provide high quality, high value services for employees of local governments in the State of Texas, to include some of the following types of employers: cities, special districts; MUD, Hospital etc., housing authorities, COGs, school districts.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	1
IRS990/EscrowAccountLiability/EOY	0	0
IRS990/Expense	0	121810942
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FederatedCampaigns	0	0
IRS990/FeesForServicesAccounting/ProgramServices	0	0
IRS990/FeesForServicesAccounting/Total	0	0
IRS990/FeesForServicesInvstMgmntFees/ProgramServices	0	303305
IRS990/FeesForServicesInvstMgmntFees/Total	0	303305
IRS990/FeesForServicesLegal/ProgramServices	0	66484
IRS990/FeesForServicesLegal/Total	0	66484
IRS990/FeesForServicesLobbying/ProgramServices	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/ProgramServices	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/ProgramServices	0	1011253
IRS990/FeesForServicesOther/Total	0	1011253
IRS990/FeesForServicesProfFundraising/Fundraising	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignGrants/ProgramServices	0	0
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	40
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/KeyEmployee	1	X
IRS990/Form990PartVIISectionA/KeyEmployee	2	X
IRS990/Form990PartVIISectionA/NamePerson	0	Board of Trustee TML IEBP
IRS990/Form990PartVIISectionA/NamePerson	1	Susan Smith
IRS990/Form990PartVIISectionA/NamePerson	2	Andy Rainosek
IRS990/Form990PartVIISectionA/NamePerson	3	Jerry Greer
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	284959
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	170476
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	185383
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/Title	0	Board Member
IRS990/Form990PartVIISectionA/Title	1	Exec Director/CEO
IRS990/Form990PartVIISectionA/Title	2	Chief Information Officer
IRS990/Form990PartVIISectionA/Title	3	Chief Financial Officer
IRS990/Form990ProvidedToGoverningBody	0	0
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FundraisingActivities	0	0
IRS990/FundraisingEvents	0	0
IRS990/GainOrLoss/Other	0	0
IRS990/GainOrLoss/Securities	0	795609
IRS990/Gaming	0	0
IRS990/GovernmentGrants	0	0
IRS990/Grants	0	0
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsPayable/BOY	0	0
IRS990/GrantsPayable/EOY	0	0
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/ProgramServices	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossAmountSalesAssets/Other	0	0
IRS990/GrossAmountSalesAssets/Securities	0	38772980
IRS990/GrossReceipts	0	155799716
IRS990/GrossRents/Personal	0	0
IRS990/GrossRents/Real	0	203160
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount	0	0
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome	0	0
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/InformationTechnology/ProgramServices	0	238815
IRS990/InformationTechnology/Total	0	238815
IRS990/Insurance/ProgramServices	0	109199
IRS990/Insurance/Total	0	109199
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/ProgramServices	0	85700
IRS990/Interest/Total	0	85700
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	4542705
IRS990/InvestmentIncome/ExclusionAmount	0	0
IRS990/InvestmentIncomePriorYear	0	5576935
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	3747096
IRS990/InvestmentIncome/TotalRevenueColumn	0	3747096
IRS990/InvestmentIncome/UnrelatedBusinessRevenue	0	0
IRS990/InvestmentInJointVenture	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	66412021
IRS990/InvestmentsPubTradedSecurities/EOY	0	61852788
IRS990/LandBldgEquipmentAccumDeprec	0	1990464
IRS990/LandBuildingsEquipmentBasis	0	5915543
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	4122054
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	3925079
IRS990/LessCostOthBasisSalesExpenses/Other	0	0
IRS990/LessCostOthBasisSalesExpenses/Securities	0	37977371
IRS990/LessRentalExpenses/Personal	0	0
IRS990/LessRentalExpenses/Real	0	0
IRS990/LoansFromOfficersDirectors/BOY	0	0
IRS990/LoansFromOfficersDirectors/EOY	0	0
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembershipDues	0	0
IRS990/MembersOrStockholders	0	1
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MiscellaneousRevenue/ExclusionAmount	0	0
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome	0	0
IRS990/MiscellaneousRevenue/TotalRevenueColumn	0	0
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue	0	0
IRS990/MissionDescription	0	Provide healthcare and health benefits administration to employees of local governments
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	0
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	0
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1	0	TML INTERGOVERNMENTAL EMPLOYEE BENEFITS POOL
IRS990/NbrIndependentVotingMembers	0	21
IRS990/NbrVotingGoverningBodyMembers	0	21
IRS990/NbrVotingMembersGoverningBody	0	21
IRS990/NetAssetsOrFundBalancesBOY	0	55634126
IRS990/NetAssetsOrFundBalancesEOY	0	51645531
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	0
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	795609
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	795609
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue	0	0
IRS990/NetRentalIncomeOrLoss/ExclusionAmount	0	0
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome	0	203160
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	203160
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue	0	0
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoncashContributions	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	21
IRS990/NumberIndividualsGT100K	0	11
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	320653
IRS990/Occupancy/Total	0	320653
IRS990/OfficeExpenses/ProgramServices	0	70565
IRS990/OfficeExpenses/Total	0	70565
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c	0	X
IRS990/OtherAssetsTotal/BOY	0	24695
IRS990/OtherEmployeeBenefits/ProgramServices	0	575247
IRS990/OtherEmployeeBenefits/Total	0	575247
IRS990/OtherExpensePriorYear	0	4586567
IRS990/OtherExpensesCurrentYear	0	4342514
IRS990/OtherExpenses/Description	0	POSTAGE & FREIGHT
IRS990/OtherExpenses/Description	1	MAINTENANCE CONTRACTS
IRS990/OtherExpenses/Description	2	PRINTING
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ManagementAndGeneral	1	0
IRS990/OtherExpenses/ManagementAndGeneral	2	0
IRS990/OtherExpenses/ProgramServices	0	158944
IRS990/OtherExpenses/ProgramServices	1	452783
IRS990/OtherExpenses/ProgramServices	2	149603
IRS990/OtherExpenses/Total	0	158944
IRS990/OtherExpenses/Total	1	452783
IRS990/OtherExpenses/Total	2	149603
IRS990/OtherLiabilities/BOY	0	15995813
IRS990/OtherLiabilities/EOY	0	16470312
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	261862
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	MISC REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount	0	0
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	58702
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	58702
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue	0	0
IRS990/OtherRevenuePriorYear	0	220592
IRS990/OtherSalariesAndWages/ProgramServices	0	7156843
IRS990/OtherSalariesAndWages/Total	0	7156843
IRS990/PartialLiquidation	0	0
IRS990/PaymentsToAffiliates/ProgramServices	0	277084
IRS990/PaymentsToAffiliates/Total	0	277084
IRS990/PayrollTaxes/ProgramServices	0	104405
IRS990/PayrollTaxes/Total	0	104405
IRS990/PensionPlanContributions/ProgramServices	0	762593
IRS990/PensionPlanContributions/Total	0	762593
IRS990/PermanentlyRestrictedNetAssets/BOY	0	10000000
IRS990/PermanentlyRestrictedNetAssets/EOY	0	10000000
IRS990/PledgesAndGrantsReceivable/BOY	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	1266890
IRS990/PrepaidExpensesDeferredCharges/EOY	0	1494980
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	525100
IRS990/ProgramServiceRevenueCY	0	113017778
IRS990/ProgramServiceRevenue/Description	0	PREMIUMS FOR HEALTH BENEFITS
IRS990/ProgramServiceRevenue/ExclusionAmount	0	0
IRS990/ProgramServiceRevenuePriorYear	0	101954058
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	113017778
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	113017778
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue	0	0
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	0
IRS990/RelatedOrganizations	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/RentalIncomeOrLoss/Personal	0	0
IRS990/RentalIncomeOrLoss/Real	0	203160
IRS990/Revenue	0	117822345
IRS990/RevenuesLessExpensesCY	0	-3988597
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IRS990/Royalties/ProgramServices	0	0
IRS990/RoyaltiesRevenue/ExclusionAmount	0	0
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IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	8884047
IRS990/SalariesEtcPriorYear	0	8629502
IRS990/SavingsAndTempCashInvestments/BOY	0	1915324
IRS990/SavingsAndTempCashInvestments/EOY	0	3260309
IRS990/ScheduleBRequired	0	0
IRS990ScheduleD/Buildings/BookValue	0	2409700
IRS990ScheduleD/Buildings/Depreciation	0	1330870
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	3740570
IRS990ScheduleD/DonatedServicesAndFacilities	0	0
IRS990ScheduleD/DonatedServicesUseOfFacilities	0	0
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	0
IRS990ScheduleD/Equipment/BookValue	0	274044
IRS990ScheduleD/Equipment/Depreciation	0	172528
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	446572
IRS990ScheduleD/ExcessOrDeficitForYear	0	-3988597
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-2165023
IRS990ScheduleD/ExpensesNotRptdF990	0	0
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	646460
IRS990ScheduleD/ExpensesSubtotal	0	121164482
IRS990ScheduleD/FederalIncomeTaxLiability	0	0
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	The primary liability of TML IEBP is reserves for future claims.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	The primary liability of TML IEBP is reserves for future claims.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	OUTSIDE INSURANCE COSTS WHICH WERE NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENTS, AND SHOWN AS EXPENSES ON INTERNAL FINANCIAL STATEMENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	SchD_P10_S00_L00
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	SchD_P13_S00_L04b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	Schedule D, Part IX
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	1	Schedule D, Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	2	Schedule D, Part XIII, Line 4b
IRS990ScheduleD/InvestmentExpenses	0	303305
IRS990ScheduleD/InvestmentExpensesNotIncluded	0	0
IRS990ScheduleD/InvestmentExpensesNotIncluded2	0	0
IRS990ScheduleD/Land/BookValue	0	546126
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	546126
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	134889
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	123613
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	258502
IRS990ScheduleD/LossesReported	0	0
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	0
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	1520269
IRS990ScheduleD/OtherAmount	0	0
IRS990ScheduleD/OtherExpensesIncluded	0	0
IRS990ScheduleD/OtherExpensesNotIncluded	0	646460
IRS990ScheduleD/OtherLandBuildings/BookValue	0	560320
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	363453
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	923773
IRS990ScheduleD/OtherLiabilities/Amount	0	12637154
IRS990ScheduleD/OtherLiabilities/Amount	1	3833158
IRS990ScheduleD/OtherLiabilities/Description	0	LIABILITY FOR UNPAID HEALTH CLAIMS
IRS990ScheduleD/OtherLiabilities/Description	1	CHECKS WRITTEN IN EXCESS OF BANK BALANCE
IRS990ScheduleD/OtherRevenues	0	0
IRS990ScheduleD/OtherRevenuesNotIncluded	0	0
IRS990ScheduleD/PriorPeriodAdjustments	0	0
IRS990ScheduleD/PriorYearAdjustments	0	0
IRS990ScheduleD/RecoveriesOfPriorYearGrants	0	0
IRS990ScheduleD/RevenueNotRptdF990	0	0
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	117822345
IRS990ScheduleD/TotalAdjustments	0	1823574
IRS990ScheduleD/TotalExpenses	0	121810942
IRS990ScheduleD/TotalExpensesPerForm990	0	121810942
IRS990ScheduleD/TotalOfAmounts	0	16470312
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	3925079
IRS990ScheduleD/TotalRevenue	0	117822345
IRS990ScheduleD/TotalRevenuePerForm990	0	117822345
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	121164482
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	117822345
IRS990ScheduleJ/BoardOrCommitteeApproval	0	X
IRS990ScheduleJ/EquityBasedCompArrangement	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	237750
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	1	140752
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	2	158483
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	0	14741
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	1	8727
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	2	9826
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	0
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	2	0
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	0	The full Board of Trustees decides on the salary of the Executive Director.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	0	SchJ_P01_S00_L03
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference	0	Schedule J, Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	Susan Smith
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	Andy Rainosek
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	2	Jerry Greer
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	0	5757
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	1	5757

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $71,980,857
Liabilities: $20,335,326
Net assets: $51,645,531
Revenue: -
Expenses: $121,810,942
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$81.1	$23.0	$58.1		$140
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$81.4	$24.0	$57.3		$131
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$73.7	$19.1	$54.6		$124
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$72.0	$20.3	$51.6		$122