Civic Intelligence

Penn Treaty Protected Cell of Ltc Re

EIN 82-0648671 • 501(c)6 • Washington, DC

Profile

Ltc re is a protected cell captive insurance company formed by the national organization of life and health guaranty associations, whose members are life and health insurance state guaranty associations affected by the insolvency of penn treaty network america insurance company and/or its wholly owned subsidiary, american network insurance company. The members reinsure their obligations to ltc re to service the covered policyholders.the guaranty associations provide the insurance industry and its consumers with a safety net in the event a life and health insurance company becomes insolvent and unable to pay claims.

1500 K St NW 1100Washington, DC 20005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

5th percentile

-19%

Higher net margin than 5% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Asset Growth

5th percentile

-9.1%

Faster asset growth than 5% of similar nonprofits.

$1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,670,945,546

Down $167,130,374 (-9.1%) from 2023

Liabilities

Down

$1,655,577,357

Down $164,433,451 (-9.0%) from 2023

Net Assets

Down

$15,368,189

Down $2,696,923 (-15%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

-$73,716,642

Down $145,085,445 (-203%) from 2023

Expenses

Down

-$87,459,177

Down $249,666,177 (-154%) from 2023

Net Income

Up

$13,742,535

Up $104,580,732 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0B$2.0B$1.0B$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $2,870,395,453Liabilities 2017: $2,842,073,013Net Assets 2017: $28,322,4402017Assets 2018: $2,569,370,062Liabilities 2018: $2,544,033,895Net Assets 2018: $25,336,1672018Assets 2019: $2,365,738,389Liabilities 2019: $2,342,425,622Net Assets 2019: $23,312,7672019Assets 2020: $2,332,562,549Liabilities 2020: $2,309,578,165Net Assets 2020: $22,984,3842020Assets 2021: $2,201,458,175Liabilities 2021: $2,179,770,763Net Assets 2021: $21,687,4122021Assets 2022: $1,857,935,821Liabilities 2022: $1,839,652,410Net Assets 2022: $18,283,4112022Assets 2023: $1,838,075,920Liabilities 2023: $1,820,010,808Net Assets 2023: $18,065,1122023Assets 2024: $1,670,945,546Liabilities 2024: $1,655,577,357Net Assets 2024: $15,368,1892024

Highlighted filing

2024

Assets$1,670,945,546
Liabilities$1,655,577,357
Net Assets$15,368,189
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0B$3.0B$2.0B$1.0B$0-$1.0BRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $3,041,884,959Expenses 2017: $3,030,322,123Net Income 2017: $11,562,8362017Revenue 2018: $74,035,941Expenses 2018: -$5,437,471Net Income 2018: $79,473,4122018Revenue 2019: -$61,467,591Expenses 2019: $80,331,761Net Income 2019: -$141,799,3522019Revenue 2020: $114,204,209Expenses 2020: $199,322,701Net Income 2020: -$85,118,4922020Revenue 2021: $98,451,933Expenses 2021: $61,711,715Net Income 2021: $36,740,2182021Revenue 2022: $119,635,011Expenses 2022: -$155,891,843Net Income 2022: $275,526,8542022Revenue 2023: $71,368,803Expenses 2023: $162,207,000Net Income 2023: -$90,838,1972023Revenue 2024: -$73,716,642Expenses 2024: -$87,459,177Net Income 2024: $13,742,5352024

Highlighted filing

2024

Revenue-$73,716,642
Expenses-$87,459,177
Net Income$13,742,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,670,945,546
Liabilities
$1,655,577,357
Net assets
$15,368,189
Revenue
-$73,716,642
Expenses
-$87,459,177
Net income
$13,742,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,671$1,656$15.4$73.7$87.5$13.7
2023Detailed filing. Detailed filing data is available for this year.$1,838$1,820$18.1$71.4$162$90.8
2022Detailed filing. Detailed filing data is available for this year.$1,858$1,840$18.3$120$156$276
2021Detailed filing. Detailed filing data is available for this year.$2,201$2,180$21.7$98.5$61.7$36.7
2020Detailed filing. Detailed filing data is available for this year.$2,333$2,310$23.0$114$199$85.1
2019Detailed filing. Detailed filing data is available for this year.$2,366$2,342$23.3$61.5$80.3$142
2018Detailed filing. Detailed filing data is available for this year.$2,569$2,544$25.3$74.0$5.44$79.5
2017Detailed filing. Detailed filing data is available for this year.$2,870$2,842$28.3$3,042$3,030$11.6
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$366,255,801
Mission and Program Overview

Mission

Ltc re is a protected cell captive insurance company formed by the national organization of life and health guaranty associations, whose members are life and health insurance state guaranty associations affected by the insolvency of penn treaty network america insurance company and/or its wholly owned subsidiary, american network insurance company. The members reinsure their obligations to ltc re to service the covered policyholders.the guaranty associations provide the insurance industry and its consumers with a safety net in the event a life and health insurance company becomes insolvent and unable to pay claims.

Ltc re is a protected cell captive insurance company formed by the national organization of life and health guaranty associations, whose members are life and health insurance state guaranty associations affected by the insolvency of penn treaty network america insurance company and/or its wholly owned subsidiary, american network insurance company. The members reinsure their obligations to ltc re to service the covered policyholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,245,685,548$1,276,727,212▲ $31,041,664
Rtn Earn Endowment Incm Other Fnds$18,065,112$15,368,189▼ $2,696,923
Savings and Temporary Cash Investments$1,219,780$8,511,621▲ $7,291,841
Investments Other Securities$2,652,117$339,538▼ $2,312,579
Prepaid Expenses and Deferred Charges$68,010$65,376▼ $2,634
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,838,075,920$1,670,945,546▼ $167,130,374
Other Assets Total$588,450,465$385,301,799▼ $203,148,666
Liabilities
Other Liabilities$1,806,176,744$1,643,299,999▼ $162,876,745
Deferred Revenue$12,588,474$10,991,558▼ $1,596,916
Accounts Payable and Accrued Expenses$1,245,590$1,285,800▲ $40,210
Total Liabilities$1,820,010,808$1,655,577,357▼ $164,433,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,065,112$15,368,189▼ $2,696,923
Total Liabilities and Net Assets / Fund Balance$1,838,075,920$1,670,945,546▼ $167,130,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,071,573--
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Eric RangenPresident
Denise MeridithDirector
Frank MelaccioDirector
Lillian SuttonDirector
Nancy MargolisDirector
Renee CieslukowskiDIRECTOR (FROM AUG '24)
Jeffrey BeligottiDIRECTOR (FROM FEB '24)
Amanda BarberaDIRECTOR (FROM OCT '24)
James YableckiDIRECTOR (TO AUG '24)
Aaron BallDIRECTOR (TO FEB '24)
Margaret SperryDIRECTOR (TO OCT '24)
Brenda CushingChief Financial Officer
Jodi AnatoleChief Operating Officer
Katharine WadeSecretary
Charles GullicksonSecurity & Privacy Officer
Russell SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Davies Life & Health INCThird Party Admin/accounting1350 MAIN ST, Springfield, MA 01103$7,538,031
Wellington Management Company LLPInvestment Management280 CONGRESS ST, Boston, MA 02210$1,347,754
Faegre Drinker Biddle & Reath LLPLegal/compliance Services2200 WELLS FARGO CENTER 90 SOUTH 7, Minneapolis, MN 55402$564,428
Illumifin CorporationActuarial Services935 S MAIN ST, Greenville, SC 29601$425,449
Bc Consulting LLCCfo Management Services1105 BURR OAKS DR, West Des Moines, IA 50266$211,089
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$-151,841,534
Investment Income
$78,124,892
Other Revenue
$0
Change in Net Assets
$13,742,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-87,459,177

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$1,507,900
Fees for Services Legal---$546,828
Fees for Services Accounting---$539,444
Fees for Services Other---$466,575
Insurance---$394,888
Fees for Services Management---$120,098
All Other Expenses---$84,638
Information Technology---$30,569
Travel---$7,425
Other Expenses---$-268,095,688
Total Functional Expenses$0$0$0$-87,459,177
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY OWNED MORE THAN 35% BY BRENDA CUSHING, CFOCFO Management Services for GroupNo$211,089
-ENTITY OWNED MORE THAN 35% BY JODI ANATOLE, COOCOO Management Services for GroupNo$120,098
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Policy Reserves$1,176,015,007
Claims Reserves$351,110,777
Due to Guaranty Associations$107,846,822
Lae Reserves$7,701,545
Unclaimed Property$342,558
Due to Broker$283,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Ptna pc contracted with consultants, professional service providers, and third party administrators to perform substantially all necessary clerical and managerial functions.”

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to update the procedures for replacing a board member removed by death, resignation, disqualification, or otherwise.”

Form 990, Part VI, Section A, Line 6

“The captive has one class of members. Each life & health insurance guaranty association located in the united states who is also a member of the national organization of life & health insurance guaranty associations and who was impacted by the insolvency of penn treaty network america insurance company and/or its wholly owned subsidiary, american network insurance company is eligible to become a member.”

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

“The following individuals will be directors: chair of the nolhga ptna/anic task force, chair of the nolhga members participation council, and the president of nolhga.”

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

“Form 990 is reviewed by the chief financial officer, chief operating officer, legal counsel, captive manager, audit and risk advisory committee, and by the board of directors prior to filing.”

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

“Covered persons are under a continuing obligation to disclose any situation that presents a conflict of interest. Any covered person who becomes aware of a conflict of interest or potential conflict of interest is required to bring it to the attention of an executive officer.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not publicly available.”

Filing and Contact Details

Filer

Filer Name
Penn Treaty Protected Cell of Ltc Re
EIN
82-0648671
Phone
2025892810
Address
1500 K ST NW 1100, WASHINGTON, DC 20005

Signing Officer

Name
Brenda J Cushing
Title
CFO
Phone
2025892810
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda J Cushing
Formed
2016
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

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 IX, Line 11G

“Actuarial 425,449. Nolhga support 23,526. Compliance 17,600.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that ltc re, ptna pc and anic pc have properly maintained their federal and state tax-exempt status and have not taken any uncertain tax positions which would jeopardize their federal income tax-exempt status.”

Raw XML AppendixShowing 400 of 512 raw XML fields

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

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IRS990/ActivityOrMissionDesc0LTC RE IS A PROTECTED CELL CAPTIVE INSURANCE COMPANY FORMED BY THE NATIONAL ORGANIZATION OF LIFE AND HEALTH GUARANTY ASSOCIATIONS, WHOSE MEMBERS ARE LIFE AND HEALTH INSURANCE STATE GUARANTY ASSOCIATIONS AFFECTED BY THE INSOLVENCY OF PENN TREATY NETWORK AMERICA INSURANCE COMPANY AND/OR ITS WHOLLY OWNED SUBSIDIARY, AMERICAN NETWORK INSURANCE COMPANY. THE MEMBERS REINSURE THEIR OBLIGATIONS TO LTC RE TO SERVICE THE COVERED POLICYHOLDERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC RANGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHARINE WADE
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES GULLICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON BALL
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA BARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY BELIGOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE CIESLUKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK MELACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE MERIDITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET SPERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12LILLIAN SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES YABLECKI
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA CUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm15JODI ANATOLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECURITY & PRIVACY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (TO FEB '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (FROM OCT '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (FROM FEB '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (FROM AUG '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (TO OCT '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (TO AUG '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015806320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0455778763
IRS990/GrossReceiptsAmt0366255801
IRS990/GroupExemptionNum06262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt030569
IRS990/InsuranceGrp/TotalAmt0394888
IRS990/InvestmentIncomeGrp/ExclusionAmt062318572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062318572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02652117
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0339538
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01245685548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01276727212
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0439972443
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LTC RE IS A PROTECTED CELL CAPTIVE INSURANCE COMPANY FORMED BY THE NATIONAL ORGANIZATION OF LIFE AND HEALTH GUARANTY ASSOCIATIONS, WHOSE MEMBERS ARE LIFE AND HEALTH INSURANCE STATE GUARANTY ASSOCIATIONS AFFECTED BY THE INSOLVENCY OF PENN TREATY NETWORK AMERICA INSURANCE COMPANY AND/OR ITS WHOLLY OWNED SUBSIDIARY, AMERICAN NETWORK INSURANCE COMPANY. THE MEMBERS REINSURE THEIR OBLIGATIONS TO LTC RE TO SERVICE THE COVERED POLICYHOLDERS.THE GUARANTY ASSOCIATIONS PROVIDE THE INSURANCE INDUSTRY AND ITS CONSUMERS WITH A SAFETY NET IN THE EVENT A LIFE AND HEALTH INSURANCE COMPANY BECOMES INSOLVENT AND UNABLE TO PAY CLAIMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018065112
IRS990/NetAssetsOrFundBalancesEOYAmt015368189
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015806320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015806320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16439458
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0588450465
IRS990/OtherAssetsTotalGrp/EOYAmt0385301799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS PAID
IRS990/OtherExpensesGrp/Desc1LOSS ADJUSTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2THIRD PARTY ADMIN
IRS990/OtherExpensesGrp/Desc3CHANGE IN RESERVES
IRS990/OtherExpensesGrp/TotalAmt0169441422
IRS990/OtherExpensesGrp/TotalAmt15085571
IRS990/OtherExpensesGrp/TotalAmt22411153
IRS990/OtherExpensesGrp/TotalAmt3-268095688
IRS990/OtherLiabilitiesGrp/BOYAmt01806176744
IRS990/OtherLiabilitiesGrp/EOYAmt01643299999
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065376
IRS990/PrincipalOfficerNm0BRENDA J CUSHING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REINSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-151841534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-151841534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038211395
IRS990/PYOtherExpensesAmt0162207000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033157408
IRS990/PYRevenuesLessExpensesAmt0-90838197
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0162207000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071368803
IRS990/ReconcilationRevenueExpnssAmt013742535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018065112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015368189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01219780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08511621
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0354379960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118850266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212071573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GUARANTY ASSOCIATION RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD IN TRUST BY TPA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01176015007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1351110777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2107846822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37701545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4342558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5283290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POLICY RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GUARANTY ASSOCIATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LAE RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNCLAIMED PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO BROKER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT LTC RE, PTNA PC AND ANIC PC HAVE PROPERLY MAINTAINED THEIR FEDERAL AND STATE TAX-EXEMPT STATUS AND HAVE NOT TAKEN ANY UNCERTAIN TAX POSITIONS WHICH WOULD JEOPARDIZE THEIR FEDERAL INCOME TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0385301799
IRS990ScheduleD/TotalLiabilityAmt01643299999
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BC CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ENDEAVOUR CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED MORE THAN 35% BY BRENDA CUSHING, CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY OWNED MORE THAN 35% BY JODI ANATOLE, COO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0211089
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1120098
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CFO MANAGEMENT SERVICES FOR GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COO MANAGEMENT SERVICES FOR GROUP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTNA PC CONTRACTED WITH CONSULTANTS, PROFESSIONAL SERVICE PROVIDERS, AND THIRD PARTY ADMINISTRATORS TO PERFORM SUBSTANTIALLY ALL NECESSARY CLERICAL AND MANAGERIAL FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS WERE AMENDED TO UPDATE THE PROCEDURES FOR REPLACING A BOARD MEMBER REMOVED BY DEATH, RESIGNATION, DISQUALIFICATION, OR OTHERWISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CAPTIVE HAS ONE CLASS OF MEMBERS. EACH LIFE & HEALTH INSURANCE GUARANTY ASSOCIATION LOCATED IN THE UNITED STATES WHO IS ALSO A MEMBER OF THE NATIONAL ORGANIZATION OF LIFE & HEALTH INSURANCE GUARANTY ASSOCIATIONS AND WHO WAS IMPACTED BY THE INSOLVENCY OF PENN TREATY NETWORK AMERICA INSURANCE COMPANY AND/OR ITS WHOLLY OWNED SUBSIDIARY, AMERICAN NETWORK INSURANCE COMPANY IS ELIGIBLE TO BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOLLOWING INDIVIDUALS WILL BE DIRECTORS: CHAIR OF THE NOLHGA PTNA/ANIC TASK FORCE, CHAIR OF THE NOLHGA MEMBERS PARTICIPATION COUNCIL, AND THE PRESIDENT OF NOLHGA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, LEGAL COUNSEL, CAPTIVE MANAGER, AUDIT AND RISK ADVISORY COMMITTEE, AND BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COVERED PERSONS ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY SITUATION THAT PRESENTS A CONFLICT OF INTEREST. ANY COVERED PERSON WHO BECOMES AWARE OF A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO BRING IT TO THE ATTENTION OF AN EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTUARIAL 425,449. NOLHGA SUPPORT 23,526. COMPLIANCE 17,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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