Civic Intelligence

South Carolina Medical Association Members Insurance Trust

EIN 91-1839164 • 501(c)9 • Columbia, SC

Profile

To provide health benefits and life insurance benefits covering members of the sc medical association and their full-time employees.

PO Box 11188Columbia, SC 29211

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.22x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.20x

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

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$342,209

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

0.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$26,564,402

Down $1,063,864 (-3.9%) from 2023

Liabilities

Down

$5,745,792

Down $116,301 (-2.0%) from 2023

Net Assets

Down

$20,818,610

Down $947,563 (-4.4%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$28,314,614

Up $52,458 (+0.2%) from 2023

Expenses

Down

$29,262,177

Down $751,493 (-2.5%) from 2023

Net Income

Up

-$947,563

Up $803,951 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0Assets 2011: $30,478,065Liabilities 2011: $7,348,228Net Assets 2011: $23,129,8372011Assets 2012: $31,661,755Liabilities 2012: $8,273,172Net Assets 2012: $23,388,5832012Assets 2013: $30,228,271Liabilities 2013: $8,798,945Net Assets 2013: $21,429,3262013Assets 2014: $27,678,705Liabilities 2014: $7,532,437Net Assets 2014: $20,146,2682014Assets 2015: $27,725,457Liabilities 2015: $4,901,248Net Assets 2015: $22,824,2092015Assets 2016: $28,853,694Liabilities 2016: $3,879,677Net Assets 2016: $24,974,0172016Assets 2017: $32,202,467Liabilities 2017: $6,365,220Net Assets 2017: $25,837,2472017Assets 2018: $29,880,215Liabilities 2018: $6,386,610Net Assets 2018: $23,493,6052018Assets 2019: $29,133,394Liabilities 2019: $5,906,331Net Assets 2019: $23,227,0632019Assets 2020: $30,169,976Liabilities 2020: $6,289,963Net Assets 2020: $23,880,0132020Assets 2021: $30,479,111Liabilities 2021: $5,675,667Net Assets 2021: $24,803,4442021Assets 2022: $28,758,819Liabilities 2022: $5,241,132Net Assets 2022: $23,517,6872022Assets 2023: $27,628,266Liabilities 2023: $5,862,093Net Assets 2023: $21,766,1732023Assets 2024: $26,564,402Liabilities 2024: $5,745,792Net Assets 2024: $20,818,6102024

Highlighted filing

2024

Assets$26,564,402
Liabilities$5,745,792
Net Assets$20,818,610
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $39,493,141Expenses 2011: $36,765,905Net Income 2011: $2,727,2362011Revenue 2012: $41,920,682Expenses 2012: $41,661,936Net Income 2012: $258,7462012Revenue 2013: $42,512,738Expenses 2013: $44,471,995Net Income 2013: -$1,959,2572013Revenue 2014: $39,494,578Expenses 2014: $40,777,636Net Income 2014: -$1,283,0582014Revenue 2015: $31,500,038Expenses 2015: $28,822,097Net Income 2015: $2,677,9412015Revenue 2016: $25,966,592Expenses 2016: $23,816,784Net Income 2016: $2,149,8082016Revenue 2017: $29,281,190Expenses 2017: $28,417,960Net Income 2017: $863,2302017Revenue 2018: $36,480,111Expenses 2018: $38,823,753Net Income 2018: -$2,343,6422018Revenue 2019: $35,378,127Expenses 2019: $35,644,669Net Income 2019: -$266,5422019Revenue 2020: $34,185,131Expenses 2020: $33,532,181Net Income 2020: $652,9502020Revenue 2021: $32,166,082Expenses 2021: $31,242,651Net Income 2021: $923,4312021Revenue 2022: $29,085,358Expenses 2022: $30,371,115Net Income 2022: -$1,285,7572022Revenue 2023: $28,262,156Expenses 2023: $30,013,670Net Income 2023: -$1,751,5142023Revenue 2024: $28,314,614Expenses 2024: $29,262,177Net Income 2024: -$947,5632024

Highlighted filing

2024

Revenue$28,314,614
Expenses$29,262,177
Net Income-$947,563
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,564,402
Liabilities
$5,745,792
Net assets
$20,818,610
Revenue
$28,314,614
Expenses
$29,262,177
Net income
-$947,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$5.75$20.8$28.3$29.3$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$5.86$21.8$28.3$30.0$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$5.24$23.5$29.1$30.4$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$5.68$24.8$32.2$31.2$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$6.29$23.9$34.2$33.5$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$5.91$23.2$35.4$35.6$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$6.39$23.5$36.5$38.8$2.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$6.37$25.8$29.3$28.4$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$3.88$25.0$26.0$23.8$2.15
2015Detailed filing. Detailed filing data is available for this year.$27.7$4.90$22.8$31.5$28.8$2.68
2014Detailed filing. Detailed filing data is available for this year.$27.7$7.53$20.1$39.5$40.8$1.28
2013Summary only. Only limited summary data is available for this year.$30.2$8.80$21.4$42.5$44.5$1.96
2012Summary only. Only limited summary data is available for this year.$31.7$8.27$23.4$41.9$41.7$0.26
2011Summary only. Only limited summary data is available for this year.$30.5$7.35$23.1$39.5$36.8$2.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$32,166,082
Mission and Program Overview

Mission

To provide health benefits and life insurance benefits covering members of the sc medical association and their full-time employees.

The trust provides health and life insurance benefits covering members of the medical profession (continued)... And their full-time employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,880,013$24,803,444▲ $923,431
Cash and Non-Interest-Bearing Accounts$16,656,239$17,860,675▲ $1,204,436
Savings and Temporary Cash Investments$11,192,172$10,442,510▼ $749,662
Prepaid Expenses and Deferred Charges$179,189$98,259▼ $80,930
Land, Buildings, and Equipment, Net$22,528$16,042▼ $6,486
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,169,976$30,479,111▲ $309,135
Other Assets Total$2,119,848$2,061,625▼ $58,223
Liabilities
Other Liabilities$5,395,563$5,199,089▼ $196,474
Accounts Payable and Accrued Expenses$894,400$476,578▼ $417,822
Total Liabilities$6,289,963$5,675,667▼ $614,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,880,013$24,803,444▲ $923,431
Total Liabilities and Net Assets / Fund Balance$30,169,976$30,479,111▲ $309,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,208$377,892$391,100
Equipment$2,834$241,518$244,352
Other Assets Org$453,672--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Daniel Gerscovich MdTrustee
Gary Delaney MdTrustee
Jim Dalton MdTrustee
Sunil Lalla MdTrustee
Terry Dodge MdTrustee
Michelle C BolinCFO/COO
William Rowan RenderExec Dir, Mit
Richele Keel TaylorGEN COUN/SVP 7/20-5/21;CLO 5/21-6/21
Brandt F SmithVP of It

Highest Paid Contractors

ContractorServicesLocationCompensation
Planned Administrators INCThird Party Admin.PO BOX 6927, Columbia, SC 29260$1,564,760
South Carolina Medical AssociationManagement And Property RentalPOST OFFICE BOX 11188, Columbia, SC 29211$1,111,647
Fulcrum Risk Solutions INCInsurance BrokeragePOST OFFICE BOX 11188, Columbia, SC 29211$1,039,070
Companion LifeInsurance BrokerPO BOX 600007, Newark, NJ 07101$413,140
Strategic UnderwritingUnderwriting2593 DEVELOPMENT DR STE 20, Green Bay, WI 54311$259,571
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,934,651
Investment Income
$40,995
Other Revenue
$190,436
Change in Net Assets
$923,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,166,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$32,166,082
Total Revenue per Form 990
$32,166,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,864,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$26,377,859
Fees for Services Management---$857,488
Insurance---$507,940
Fees for Services Other---$419,138
Other Expenses---$155,745
Fees for Services Legal---$136,685
Fees for Services Accounting---$77,500
Occupancy---$46,988
Office Expenses---$26,207
All Other Expenses---$21,127
Information Technology---$15,094
Depreciation Depletion---$6,486
Advertising---$4,682
Conferences and Meetings---$599
Travel---$168
Total Functional Expenses$0$0$0$31,242,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,242,651
Expenses per Audited Statements$31,236,943
Total Expenses per Audited Statements$31,236,943
Expenses Not Reported on Financial Statements$5,708
Other Expense Adjustments$5,708
Expenses Not Reported on Form 990$0
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
-Plan SponsorMANAGEMENT AND PROPERTY RENTAL SERVICES AS AN INDEPENDENT CONTRACTOR. THE SERVICE TRANSACTION IS NEGOTIATED AT ARM'S LENGTH AND IS AT FMV.No$1,111,647
-ENTITY MORE THAN 35% OWNED BY PLAN SPONSORCOMMISSIONS, WHICH ARE NEGOTIATED AT ARM'S LENGTH AND ARE AT FMV.No$1,039,070
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Health Claims$2,624,437
Unearned Contributions$2,574,652
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mit pays management fees and administrative fees to scma to cover personnel services and related benefits and other management related expenses.”

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to update the manner in which trustees are appointed.”

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

“The organization has members who elect the members of the governing body.”

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

“A draft copy of the form 990 and 990-t is reviewed by the cfo, chief legal counsel, and outside counsel. The draft copy is then distributed to the trustees of the trust for comments.”

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

“The board reviews the annual conflict of interest disclosures submitted by each trustee. Any conflicts are resolved and/or addressed in the minutes of the organization. In the event of a potential conflict, the trustee with the potential conflict recuses himself/herself from the discussions and vote.”

Form 990, Part VI, Section B, Line 15A

“Mit has entered into a management service agreement with south carolina medical association for the provision of management and administrative services. The south carolina medical association executive committee follows a rebuttable presumption process involving the use of compensation experts, opinions, and survey data to confirm that the compensation paid pursuant to a written employment agreement is reasonable and consistent with fair market value. The scma mit officer and key employees' compensation is determined based on information from a third party expert on compensation provided every five years by the scma, and also by annual reviews of employees. Compensation decisions are reviewed and approved by the board and are documented in board meeting minutes through review of contractual expenses.”

Form 990, Part VI, Section C, Line 19

“The annual report is available upon written request from dylan sitterle, executive director.”

FORM 990, PART VI, LINE 9:

“William rowan render 3704 macgregor drive columbia, sc 29206”

Filing and Contact Details

Filer

Filer Name
South Carolina Medical Association
EIN
91-1839164
Phone
8037986207
Address
PO BOX 11188, COLUMBIA, SC 29211

Signing Officer

Name
Jim Dalton Md
Title
Trustee
Phone
8037986207
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Bolin and D Sitterle
Formed
1981
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Mit pays management fees and administrative fees to scma to cover personnel services and related benefits and other management related expenses.”

FORM 990, PART XII, LINE 2C:

“Responsibility for oversight of audit trustees of the south carolina medical association members' insurance trust and south carolina medical association's (related party) finance committee assumes responsibility for the oversight of the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Us gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in plan benefit obligation 5,708.”

Raw XML AppendixShowing 400 of 1,241 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/BOYAmt0894400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0476578
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TRUST PROVIDES HEALTH AND LIFE INSURANCE BENEFITS COVERING MEMBERS OF THE MEDICAL PROFESSION (CONTINUED)... AND THEIR FULL-TIME EMPLOYEES.
IRS990/AdvertisingGrp/TotalAmt04682
IRS990/AllOtherExpensesGrp/TotalAmt021127
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt026377859
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE BOLIN CPA
IRS990/BooksInCareOfDetail/PhoneNum08037986207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 WESTPARK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029210
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt016656239
IRS990/CashNonInterestBearingGrp/EOYAmt017860675
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0599
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01564760
IRS990/ContractorCompensationGrp/CompensationAmt11111647
IRS990/ContractorCompensationGrp/CompensationAmt21039070
IRS990/ContractorCompensationGrp/CompensationAmt3413140
IRS990/ContractorCompensationGrp/CompensationAmt4259571
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 6927
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1POST OFFICE BOX 11188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2POST OFFICE BOX 11188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 600007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42593 DEVELOPMENT DR STE 20
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GREEN BAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029260
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd229211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd307101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd454311
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SOUTH CAROLINA MEDICAL ASSOCIATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FULCRUM RISK SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COMPANION LIFE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4STRATEGIC UNDERWRITING
IRS990/ContractorCompensationGrp/ServicesDesc0THIRD PARTY ADMIN.
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT AND PROPERTY RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc2INSURANCE BROKERAGE
IRS990/ContractorCompensationGrp/ServicesDesc3INSURANCE BROKER
IRS990/ContractorCompensationGrp/ServicesDesc4UNDERWRITING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt026377859
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040995
IRS990/CYOtherExpensesAmt04864792
IRS990/CYOtherRevenueAmt0190436
IRS990/CYProgramServiceRevenueAmt031934651
IRS990/CYRevenuesLessExpensesAmt0923431
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031242651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032166082
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt06486
IRS990/Desc0SCMA HAS FORMED A VEBA UNDER IRC SECTION 501(C)(9) TO PROVIDE MEDICAL, DENTAL, ACCIDENTAL DEATH/DISMEMBERMENT, LONG TERM DISABILITY, SPECIAL ACCIDENT AND LIFE BENEFITS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt077500
IRS990/FeesForServicesLegalGrp/TotalAmt0136685
IRS990/FeesForServicesManagementGrp/TotalAmt0857488
IRS990/FeesForServicesOtherGrp/TotalAmt0419138
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt049475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240685
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE C BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHELE KEEL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM ROWAN RENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDT F SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM DALTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY DELANEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY DODGE MD
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL GERSCOVICH MD
IRS990/Form990PartVIISectionAGrp/PersonNm8SUNIL LALLA MD
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/ReportableCompFromRltdOrgAmt0297920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1198371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2148396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3119413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1GEN COUN/SVP 7/20-5/21;CLO 5/21-6/21
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIR, MIT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032166082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015094
IRS990/InsuranceGrp/TotalAmt0507940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040995
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt040995
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016042
IRS990/LandBldgEquipCostOrOtherBssAmt0635452
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL AND DENTAL BENEFITS AND LIFE INSURANCE BENEFITS COVERING MEMBERS OF THE MEDICAL PROFESSION AND THEIR FULL-TIME EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023880013
IRS990/NetAssetsOrFundBalancesEOYAmt024803444
IRS990/NetUnrelatedBusTxblIncmAmt035103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt046988
IRS990/OfficeExpensesGrp/TotalAmt026207
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02119848
IRS990/OtherAssetsTotalGrp/EOYAmt02061625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1ACCESS FEES
IRS990/OtherExpensesGrp/Desc2REINSURANCE FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt01039070
IRS990/OtherExpensesGrp/TotalAmt1975759
IRS990/OtherExpensesGrp/TotalAmt2574116
IRS990/OtherExpensesGrp/TotalAmt3155745
IRS990/OtherLiabilitiesGrp/BOYAmt05395563
IRS990/OtherLiabilitiesGrp/EOYAmt05199089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190436
IRS990/OtherRevenueTotalAmt0190436
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098259
IRS990/PrincipalOfficerNm0M BOLIN AND D SITTERLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031934651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031934651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt028001912
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0254615
IRS990/PYOtherExpensesAmt05530269
IRS990/PYOtherRevenueAmt01273677
IRS990/PYProgramServiceRevenueAmt032656839
IRS990/PYRevenuesLessExpensesAmt0652950
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt033532181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034185131
IRS990/ReconcilationRevenueExpnssAmt0923431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023880013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024803444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011192172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010442510
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05708
IRS990ScheduleD/ExpensesSubtotalAmt031236943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01607953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1453672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE - PREMIUMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REBATES RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt05708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0377892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0391100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02574652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12624437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR HEALTH CLAIMS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt032166082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0US GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN PLAN BENEFIT OBLIGATION 5,708.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016042
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02061625
IRS990ScheduleD/TotalExpensesPerForm990Amt031242651
IRS990ScheduleD/TotalLiabilityAmt05199089
IRS990ScheduleD/TotalRevenuePerForm990Amt032166082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032166082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031236943
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt011550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0286370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2148396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3119413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt37720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt231049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt327967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE C BOLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHELE KEEL TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM ROWAN RENDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRANDT F SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GEN COUN/SVP 7/20-5/21;CLO 5/21-6/21
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXEC DIR, MIT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP OF IT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0347395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2189081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3155100
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MIT HAS ENTERED INTO A MANAGEMENT SERVICE AGREEMENT WITH SOUTH CAROLINA MEDICAL ASSOCIATION FOR THE PROVISION OF MANAGEMENT AND ADMINISTRATIVE SERVICES. THE SOUTH CAROLINA MEDICAL ASSOCIATION EXECUTIVE COMMITTEE FOLLOWS A REBUTTABLE PRESUMPTION PROCESS INVOLVING THE USE OF COMPENSATION EXPERTS, OPINIONS, AND SURVEY DATA TO CONFIRM THAT THE COMPENSATION PAID PURSUANT TO A WRITTEN EMPLOYMENT AGREEMENT IS REASONABLE AND CONSISTENT WITH FAIR MARKET VALUE. THE SCMA MIT OFFICER AND KEY EMPLOYEES' COMPENSATION IS DETERMINED BASED ON INFORMATION FROM A THIRD PARTY EXPERT ON COMPENSATION PROVIDED EVERY FIVE YEARS BY THE SCMA, AND ALSO BY ANNUAL REVIEWS OF EMPLOYEES. COMPENSATION DECISIONS ARE REVIEWED AND APPROVED BY THE BOARD AND ARE DOCUMENTED IN BOARD MEETING MINUTES THROUGH REVIEW OF CONTRACTUAL EXPENSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA MEDICAL ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1FULCRUM RISK SOLUTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PLAN SPONSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY MORE THAN 35% OWNED BY PLAN SPONSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01111647
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11039070
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT AND PROPERTY RENTAL SERVICES AS AN INDEPENDENT CONTRACTOR. THE SERVICE TRANSACTION IS NEGOTIATED AT ARM'S LENGTH AND IS AT FMV.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMMISSIONS, WHICH ARE NEGOTIATED AT ARM'S LENGTH AND ARE AT FMV.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIT PAYS MANAGEMENT FEES AND ADMINISTRATIVE FEES TO SCMA TO COVER PERSONNEL SERVICES AND RELATED BENEFITS AND OTHER MANAGEMENT RELATED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIT PAYS MANAGEMENT FEES AND ADMINISTRATIVE FEES TO SCMA TO COVER PERSONNEL SERVICES AND RELATED BENEFITS AND OTHER MANAGEMENT RELATED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS WERE AMENDED TO UPDATE THE MANNER IN WHICH TRUSTEES ARE APPOINTED.

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