Civic Intelligence

Workers' Compensation Insur Rating Bureau of California

990 • Fiscal year 2016 • EIN 94-0358760

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

1221 Broadway Suite 900Oakland, CA 94612

(415) 777-0777

Siviq Scores

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

Liabilities / Assets

96th percentile

1.08x

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

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.93x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Net Margin

16th percentile

-5.1%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$922,606

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Asset Growth

17th percentile

-3.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$33,192,680

Down $1,303,220 (-3.8%) from 2015

Net Assets

Down

-$2,579,003

Down $5,709,565 (-182%) from 2015

Liabilities

Up

$35,771,683

Up $4,406,345 (+14%) from 2015

Revenue

Up

$38,585,984

Up $88,898 (+0.2%) from 2015

Expenses

Up

$40,565,596

Up $812,360 (+2.0%) from 2015

Net Income

Down

-$1,979,612

Down $723,462 (-58%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $4,349,557Liabilities 2010: $2,594,948Net Assets 2010: $1,754,6092010Assets 2011: $6,133,545Liabilities 2011: $4,364,475Net Assets 2011: $1,769,0702011Assets 2012: $6,399,719Liabilities 2012: $5,217,644Net Assets 2012: $1,182,0752012Assets 2013: $4,647,985Liabilities 2013: $3,080,745Net Assets 2013: $1,567,2402013Assets 2014: $34,094,045Liabilities 2014: $33,519,596Net Assets 2014: $574,4492014Assets 2015: $34,495,900Liabilities 2015: $31,365,338Net Assets 2015: $3,130,5622015Assets 2016: $33,192,680Liabilities 2016: $35,771,683Net Assets 2016: -$2,579,0032016Assets 2017: $33,667,588Liabilities 2017: $35,657,427Net Assets 2017: -$1,989,8392017Assets 2018: $29,073,643Liabilities 2018: $32,495,813Net Assets 2018: -$3,422,1702018Assets 2019: $27,139,079Liabilities 2019: $40,893,457Net Assets 2019: -$13,754,3782019Assets 2020: $25,144,549Liabilities 2020: $42,878,545Net Assets 2020: -$17,733,9962020Assets 2021: $18,471,991Liabilities 2021: $32,977,505Net Assets 2021: -$14,505,5142021Assets 2022: $19,613,594Liabilities 2022: $19,894,286Net Assets 2022: -$280,6922022Assets 2023: $22,385,078Liabilities 2023: $22,084,366Net Assets 2023: $300,7122023Assets 2024: $28,761,830Liabilities 2024: $18,256,281Net Assets 2024: $10,505,5492024

Highlighted filing

2016

Assets$33,192,680
Liabilities$35,771,683
Net Assets-$2,579,003

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $30,569,3882010Expenses 2011: $37,371,8092011Expenses 2012: $40,601,3522012Revenue 2013: $41,317,231Expenses 2013: $39,746,424Net Income 2013: $1,570,8072013Revenue 2014: $40,607,010Expenses 2014: $37,864,203Net Income 2014: $2,742,8072014Revenue 2015: $38,497,086Expenses 2015: $39,753,236Net Income 2015: -$1,256,1502015Revenue 2016: $38,585,984Expenses 2016: $40,565,596Net Income 2016: -$1,979,6122016Revenue 2017: $39,259,302Expenses 2017: $38,365,095Net Income 2017: $894,2072017Revenue 2018: $41,033,279Expenses 2018: $41,042,700Net Income 2018: -$9,4212018Revenue 2019: $40,298,368Expenses 2019: $42,819,233Net Income 2019: -$2,520,8652019Revenue 2020: $38,897,578Expenses 2020: $41,448,740Net Income 2020: -$2,551,1622020Revenue 2021: $38,288,745Expenses 2021: $43,633,290Net Income 2021: -$5,344,5452021Revenue 2022: $40,182,342Expenses 2022: $41,427,112Net Income 2022: -$1,244,7702022Revenue 2023: $42,785,783Expenses 2023: $42,269,848Net Income 2023: $515,9352023Revenue 2024: $44,111,480Expenses 2024: $43,101,820Net Income 2024: $1,009,6602024

Highlighted filing

2016

Revenue$38,585,984
Expenses$40,565,596
Net Income-$1,979,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$38,682,342
Mission and Program Overview

Mission

To promote the public welfare and cooperate with the insurance commissioner of the state of california in determining advisory pure premium rates for workers' compensation insurance.

Cooperate with determining advisory pure premium rates for workers' comp insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$20,969,507$19,382,947▼ $1,586,560
Land, Buildings, and Equipment, Net$8,336,969$7,427,994▼ $908,975
Cash and Non-Interest-Bearing Accounts$2,087,848$4,579,972▲ $2,492,124
Savings and Temporary Cash Investments$1,412,242$0▼ $1,412,242
Prepaid Expenses and Deferred Charges$731,242$860,316▲ $129,074
Accounts Receivable$550,735$281,969▼ $268,766
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$3,130,562$-2,579,003▼ $5,709,565
Total Assets$34,495,900$33,192,680▼ $1,303,220
Other Assets Total$407,357$659,482▲ $252,125
Liabilities
Other Liabilities$27,827,169$31,731,625▲ $3,904,456
Accounts Payable and Accrued Expenses$3,186,821$3,792,257▲ $605,436
Mortgage Notes Payable Secured by Investment Property$351,348$247,801▼ $103,547
Total Liabilities$31,365,338$35,771,683▲ $4,406,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,130,562$-2,579,003▼ $5,709,565
Total Liabilities and Net Assets / Fund Balance$34,495,900$33,192,680▼ $1,303,220

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,773,779$628,035$5,401,814
Equipment$1,419,214$1,613,879$3,033,093
Other Land Buildings$1,235,001$728,794$1,963,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MilanoPresident/CEOFT$679,781$242,825$922,606
William James MudgePresident/CEO-$523,538$399,068$922,606
Kaserin Kong-santosExecutive Vice PresidentFT$439,638$39,126$478,764
David M BellusciExecutive Vice President-$340,000$138,764$478,764
Rolf R SeraoSenior Vice PresidentFT$319,135$12,143$331,278
John GeorgevitsSenior Vice President-$259,135$72,143$331,278
Deborah HallSenior Vice PresidentFT$297,319$25,789$323,108
Brenda J KeysSenior Vice President-$240,200$82,908$323,108
Christina WalburnSenior Vice PresidentFT$255,973$31,319$287,292
Eric S RileySenior Vice President-$209,846$77,446$287,292
Sharon Faggiano-callawayVice President/dq AssurancFT$247,942$31,256$279,198
Michelle G ShengVice President/dq Assuranc-$223,554$55,644$279,198
Kiran KrishnaVice President, Actuarial ResearchFT$260,987$17,198$278,185
Ward M BrooksVice President, Actuarial Research-$232,682$45,503$278,185
-Director, Medical AnalyticFT$222,473$30,417$252,890
Greg JohnsonDirector, Medical Analytic-$199,392$53,498$252,890
Kristen MarshVice President, ActuarialFT$223,086$21,102$244,188
Tony MilanoVice President, Actuarial-$199,803$44,385$244,188
Arthuro SanchezSr. Director EngineeringFT$213,331$21,069$234,400
Kaserin Kong-santosSr. Director Engineering-$192,176$42,224$234,400
-Senior Director It OperatiFT$197,169$28,364$225,533
Christopher WongSenior Director It Operati-$179,960$45,573$225,533
-Managing Director, Customer ExperienceFT$196,000$23,967$219,967
Sharon Faggiano-callawayManaging Director, Customer Experien-$196,000$23,967$219,967
-Managing AttorneyFT$195,642$21,255$216,897
Kristen MarshManaging Attorney-$179,697$37,200$216,897
Greg JohnsonVice President/hrFT$181,037$23,990$205,027
Deborah HallVice President/hr-$163,583$41,444$205,027
Christopher WongDirector of FinanceFT$187,010$14,696$201,706
Sandra MolnarDirector of Finance-$167,997$33,709$201,706
-Senior Director It PmoFT$187,595$12,190$199,785
Rolf R SeraoSenior Director It Pmo-$174,167$25,618$199,785
Henderik ValkManaging Director, CTAFT$185,480$13,630$199,110
Christina WalburnManaging Director, CTA-$166,545$32,565$199,110
-Sr. Director, Enterprise Data WarhouseFT$193,864$1,111$194,975
Kiran KrishnaSr. Director, Enterprise Data Warhou-$181,461$13,514$194,975
-It Project Director & BudgFT$163,078$11,932$175,010
Arthuro SanchezIt Project Director & Budg-$154,294$20,716$175,010
-Sr. Database EngineerFT$151,526$15,617$167,143
Henderik ValkSr. Database Engineer-$151,526$15,617$167,143

Board Members and Trustees

NameTitle
Brenda J KeysGoverning Committee Member
David M BellusciGoverning Committee Member
Eric S RileyGoverning Committee Member
John GeorgevitsGoverning Committee Member
Michelle G ShengGoverning Committee Member
Sandra MolnarGoverning Committee Member
Ward M BrooksGoverning Committee Member
William James MudgeGoverning Committee Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Tcs America-starConsulting For Mainframe And StarC/O DELL USA PO BOC 910916, Pasadena, CA 91110-0916$1,997,771
Pyramid Consulting INCTech ConsultingPO BOX 31001-830, Pasadena, CA 91110-0830$605,968
Transamerica Retirement Solutions CorporRetirement Plan Asset ManagementPO BOX 31001-830, Pasadena, CA 91110-0830$568,727
Journey Team Dba Salinas Valley ComputerIt Consulting & Services859 W SOUTH JORDAN PKWY, South Jordan, UT 84095$241,524
Aviana Global Technologies INCSoftware Consulting & Support915 W IMPERIAL HWY STE 100, Brea, CA 92821$227,841
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,302,403
Investment Income
$-14,001
Other Revenue
$297,582
Change in Net Assets
$-1,979,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,587,504
Revenue Not Reported on Financial Statements
$-1,520
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,520
Total Revenue per Audited Statements
$38,587,504
Total Revenue per Form 990
$38,585,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,479,425
Other Expenses$12,086,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$15,934,689
Current Officers, Directors, Trustees, and Key Employees---$5,041,480
Depreciation Depletion---$4,427,890
Pension Plan Contributions---$3,178,781
Other Employee Benefits---$2,815,696
Fees for Services Other---$2,705,643
Occupancy---$1,700,554
Payroll Taxes---$1,508,779
Information Technology---$900,818
Fees for Services Legal---$340,179
Insurance---$311,156
Travel---$280,833
Fees for Services Accounting---$268,145
Office Expenses---$148,567
Other Expenses---$134,496
Conferences and Meetings---$120,128
All Other Expenses---$45,187
Interest---$13,113
Total Functional Expenses$0$0$0$40,565,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,565,596
Expenses per Audited Statements$40,565,065
Total Expenses per Audited Statements$40,565,065
Expenses Not Reported on Financial Statements$531
Other Expense Adjustments$531
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Benefit Obligation$19,146,136
Accrued Post Retirement Medical Obligation$8,500,476
Deferred Rent$3,425,531
457(b) Cafeteria Plan Deferral$659,482
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members

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

There is an annual membership meeting where officers are elected by popular vote

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

Wcirb's governing board has designated a sub-committee (the audit committee) to review the propriety of the 2016 tax return for the organization.

Form 990, Part VI, Section B, Line 15

The budget and compensation subcommittee reviews the salary schedule for all executive officer positions annually. As needed, staff will provide commercially available salary information to the subcommittee and may obtain additional salary information from other rating bureaus. Periodically, the governing committee and or budget and compensation subcommittee will commission a custom study of executive salaries. The last such study was conducted by an independent consulting firm in 2005. The governing committee adopted the salary matrix and executive officer salary schedule recommended by independent consulting firm on december 8, 2005. Since then, the executive officer salary schedule has been adjusted on an annual basis by the same percentage amount as the salary schedule that applies to all other positions. The subcommittee reviews the merit matrix annually.the subcommittee also reviews the individual salaries and performance of the president and senior vice presidents annually and makes its recommendations to the governing committee. Senior manager performance evaluations are subject to procedures adopted by the governing committee on march 26, 2008. These procedures are documented in the budget and compensation subcommittee meeting materials and minutes. Merit increases are subject to the adopted merit matrix.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
WORKERS' COMPENSATION INSUR RATING
EIN
94-0358760
Phone
4157770777
Address
1221 BROADWAY SUITE 900, OAKLAND, CA 94612

Signing Officer

Name
Sandra Molnar
Title
Director of Finance
Phone
4157787022
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William James Mudge
Formed
1915
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
239
Volunteers
0

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
505 MONTGOMERY STREET FIFTH FLOOR, SAN FRANCISCO, CA 94111
Preparer
Ronald K Simonian
Phone
4153974444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Minimum pension and postretirement medical liability adjustment -3,732,004. Income from comp data exchange 2,051.

Form 990, Part XII, Line 1

The organizations financial statements are prepared on the gaap basis

Form 990, Part XII, Line 2C

The selection of the independent accountant is recommended by the director of finance and the senior vice president, and approved by the audit committee. The audited financial statements are reviewed and approved by the audit committee and recommended to the governing committee at its regular meeting.

Financial Statement Notes

PART X, LINE 2:

The wcirb is a qualified organization exempt from federal and state income taxes under the provisions of the internal revenue code ("irc") section 501(c)(6) and section 23701e of the california revenue and taxation code. However, income from certain activities not directly related to the wcirb's tax-exempt purpose is subject to taxation as unrelated business income. Generally accepted accounting principles in the united states of america provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax position and believes that all of the positions taken by the wcirb in its federal and state tax returns are more likely than not to be sustained upon examination.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Shipping and handling 475. Interest income 188. Partnership loss -2,183.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Shipping and handling 475. Interest income 56.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0DESIGNEE OF PACIFIC COMP INS CO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1DESIGNEE OF HARTFORD ACC & INDEM CO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2DESIGNEE OF OAK RIVER INSURANCE CO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3DESIGNEE OF ACE PROP & CASUALTY INS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4DESIGNEE OF ZENITH INSURANCE CO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5DESIGNEE OF STATE COMPENSATION INS FD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6DESIGNEE OF ZURICH AMERICAN INS CO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7DESIGNEE OF NATL UNION FIRE INS PA
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM JAMES MUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA J KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID M BELLUSCI
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IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA MOLNAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GEORGEVITS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE G SHENG
IRS990/Form990PartVIISectionAGrp/PersonNm7WARD M BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY MILANO
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10KASERIN KONG-SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA WALBURN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER WONG
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IRS990/Form990PartVIISectionAGrp/PersonNm15KIRAN KRISHNA
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTEN MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ARTHURO SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19HENDERIK VALK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT/DQ ASSURANC
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT, ACTUARIAL RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT, ACTUARIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIRECTOR, CTA
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIRECTOR IT OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR DIRECTOR IT PMO
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGING DIRECTOR, CUSTOMER EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR. DIRECTOR, ENTERPRISE DATA WARHOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, MEDICAL ANALYTIC
IRS990/Form990PartVIISectionAGrp/TitleTxt26IT PROJECT DIRECTOR & BUDG
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR. DATABASE ENGINEER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082169
IRS990/GrossReceiptsAmt038682342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0311156
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE PUBLIC WELFARE AND COOPERATE WITH THE INSURANCE COMMISSIONER OF THE STATE OF CALIFORNIA IN DETERMINING ADVISORY PURE PREMIUM RATES FOR WORKERS' COMPENSATION INSURANCE.
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt0-3729953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02815696
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3PRINTING /PUBLICATIONS/
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IRS990/OtherExpensesGrp/TotalAmt2185572
IRS990/OtherExpensesGrp/TotalAmt3134496
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IRS990/OtherLiabilitiesGrp/EOYAmt031731625
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IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03178781
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0860316
IRS990/PrincipalOfficerNm0WILLIAM JAMES MUDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$18.3$10.5$44.1$43.1$1.01
2023Detailed filing. Detailed filing data is available for this year.$22.4$22.1$0.30$42.8$42.3$0.52
2022Detailed filing. Detailed filing data is available for this year.$19.6$19.9$0.28$40.2$41.4$1.24
2021Detailed filing. Detailed filing data is available for this year.$18.5$33.0$14.5$38.3$43.6$5.34
2020Detailed filing. Detailed filing data is available for this year.$25.1$42.9$17.7$38.9$41.4$2.55
2019Detailed filing. Detailed filing data is available for this year.$27.1$40.9$13.8$40.3$42.8$2.52
2018Detailed filing. Detailed filing data is available for this year.$29.1$32.5$3.42$41.0$41.0$0.01
2017Detailed filing. Detailed filing data is available for this year.$33.7$35.7$1.99$39.3$38.4$0.89
2016Detailed filing. Detailed filing data is available for this year.$33.2$35.8$2.58$38.6$40.6$1.98
2015Detailed filing. Detailed filing data is available for this year.$34.5$31.4$3.13$38.5$39.8$1.26
2014Detailed filing. Detailed filing data is available for this year.$34.1$33.5$0.57$40.6$37.9$2.74
2013Detailed filing. Detailed filing data is available for this year.$4.65$3.08$1.57$41.3$39.7$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$5.22$1.18$40.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$4.36$1.77$37.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.59$1.75$30.6