Civic Intelligence

Associated Health Assurance Ltd

EIN 98-0343815 • 501(c)3 • Robbinsdale, MN

Profile

Associated health assurance, ltd conducts its business exclusively in conjunction with and for the benefit of the insured - north memorial health care - a minnesota non-profit corporation exempt from taxation under section 501 (c)(3) of the internal revenue code.

3300 Oakdale Avenue NorthRobbinsdale, MN 55422

www.northmemorial.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$246,877

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$16,501,965

Up $2,989,400 (+22%) from 2023

Liabilities

Up

$9,896,226

Up $418,183 (+4.4%) from 2023

Net Assets

Up

$6,605,739

Up $2,571,217 (+64%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Up

$5,728,932

Up $1,296,778 (+29%) from 2023

Expenses

Down

$4,829,874

Down $170,745 (-3.4%) from 2023

Net Income

Up

$899,058

Up $1,467,523 (+258%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,161,082Liabilities 2010: $8,847,623Net Assets 2010: $4,313,4592010Assets 2011: $11,728,491Liabilities 2011: $6,505,304Net Assets 2011: $5,223,1872011Assets 2012: $11,433,663Liabilities 2012: $5,294,471Net Assets 2012: $6,139,1922012Assets 2013: $12,351,681Liabilities 2013: $5,488,748Net Assets 2013: $6,862,9332013Assets 2014: $10,131,962Liabilities 2014: $7,177,513Net Assets 2014: $2,954,4492014Assets 2015: $10,310,032Liabilities 2015: $8,134,751Net Assets 2015: $2,175,2812015Assets 2016: $7,329,718Liabilities 2016: $6,511,118Net Assets 2016: $818,6002016Assets 2017: $8,967,446Liabilities 2017: $7,741,297Net Assets 2017: $1,226,1492017Assets 2018: $10,849,790Liabilities 2018: $7,424,614Net Assets 2018: $3,425,1762018Assets 2019: $12,068,199Liabilities 2019: $7,245,790Net Assets 2019: $4,822,4092019Assets 2020: $12,916,398Liabilities 2020: $7,635,082Net Assets 2020: $5,281,3162020Assets 2021: $14,037,744Liabilities 2021: $8,115,536Net Assets 2021: $5,922,2082021Assets 2022: $12,447,723Liabilities 2022: $8,194,582Net Assets 2022: $4,253,1412022Assets 2023: $13,512,565Liabilities 2023: $9,478,043Net Assets 2023: $4,034,5222023Assets 2024: $16,501,965Liabilities 2024: $9,896,226Net Assets 2024: $6,605,7392024

Highlighted filing

2024

Assets$16,501,965
Liabilities$9,896,226
Net Assets$6,605,739
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,519,6362010Revenue 2011: $3,499,326Expenses 2011: $2,592,369Net Income 2011: $906,9572011Expenses 2012: $2,269,3432012Expenses 2013: $2,821,5472013Revenue 2014: $2,859,001Expenses 2014: $4,369,012Net Income 2014: -$1,510,0112014Revenue 2015: $3,093,155Expenses 2015: $3,735,268Net Income 2015: -$642,1132015Revenue 2016: $3,366,662Expenses 2016: $4,694,599Net Income 2016: -$1,327,9372016Revenue 2017: $3,796,271Expenses 2017: $3,736,912Net Income 2017: $59,3592017Revenue 2018: $4,414,399Expenses 2018: $2,120,698Net Income 2018: $2,293,7012018Revenue 2019: $4,618,439Expenses 2019: $4,025,321Net Income 2019: $593,1182019Revenue 2020: $3,820,964Expenses 2020: $4,324,016Net Income 2020: -$503,0522020Revenue 2021: $4,252,648Expenses 2021: $4,329,621Net Income 2021: -$76,9732021Revenue 2022: $4,431,094Expenses 2022: $4,309,969Net Income 2022: $121,1252022Revenue 2023: $4,432,154Expenses 2023: $5,000,619Net Income 2023: -$568,4652023Revenue 2024: $5,728,932Expenses 2024: $4,829,874Net Income 2024: $899,0582024

Highlighted filing

2024

Revenue$5,728,932
Expenses$4,829,874
Net Income$899,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,501,965
Liabilities
$9,896,226
Net assets
$6,605,739
Revenue
$5,728,932
Expenses
$4,829,874
Net income
$899,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$9.90$6.61$5.73$4.83$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$9.48$4.03$4.43$5.00$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$8.19$4.25$4.43$4.31$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$8.12$5.92$4.25$4.33$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$7.64$5.28$3.82$4.32$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$7.25$4.82$4.62$4.03$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.42$3.43$4.41$2.12$2.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$7.74$1.23$3.80$3.74$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$6.51$0.82$3.37$4.69$1.33
2015Detailed filing. Detailed filing data is available for this year.$10.3$8.13$2.18$3.09$3.74$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.18$2.95$2.86$4.37$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.49$6.86$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.29$6.14$2.27
2011Summary only. Only limited summary data is available for this year.$11.7$6.51$5.22$3.50$2.59$0.91
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$8.85$4.31$4.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,728,932
Mission and Program Overview

Mission

NONE

Associated health assurance, ltd is a captive insurance company which provides professional liability insurance and worker's compensation reimbursement coverage solely for north memorial health care, the tax exempt parent company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$10,839,548$12,974,218▲ $2,134,670
Rtn Earn Endowment Incm Other Fnds$3,534,522$6,105,739▲ $2,571,217
Cash and Non-Interest-Bearing Accounts$1,372,721$2,225,919▲ $853,198
Pd in Cap Srpls Land Bldg Eqp Fund$380,000$380,000→ $0
Cap Stk Tr Prin Current Funds$120,000$120,000→ $0
Prepaid Expenses and Deferred Charges$7,639$7,638▼ $1
Total Assets$13,512,565$16,501,965▲ $2,989,400
Other Assets Total$1,292,657$1,294,190▲ $1,533
Liabilities
Other Liabilities$9,109,246$9,492,371▲ $383,125
Deferred Revenue$284,500$340,000▲ $55,500
Accounts Payable and Accrued Expenses$84,297$63,855▼ $20,442
Total Liabilities$9,478,043$9,896,226▲ $418,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,034,522$6,605,739▲ $2,571,217
Total Liabilities and Net Assets / Fund Balance$13,512,565$16,501,965▲ $2,989,400

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$10,778,654--
Other Assets Org$1,288,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Chiara NanniniBoard Member$5,250$5,250

Board Members and Trustees

NameTitle
Kent KleppePresident
Steph GaleVice President
Sarah LusherAlt. Board Member
Carol BeehlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,150,082
Investment Income
$578,850
Other Revenue
$0
Change in Net Assets
$899,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,258,350
Revenue Not Reported on Financial Statements
$470,582
Revenue Not Reported on Form 990
$1,672,159
Other Revenue Adjustments
$470,582
Total Revenue per Audited Statements
$6,930,509
Total Revenue per Form 990
$5,728,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,824,624
Salaries, Compensation, and Employee Benefits$5,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$71,000-$71,000
Fees for Services Accounting-$35,420-$35,420
Fees for Services Other-$28,434-$28,434
Other Expenses$279,718$9,515-$9,515
Insurance-$7,025-$7,025
Current Officers, Directors, Trustees, and Key Employees-$5,250-$5,250
Fees for Service Investment Mgmnt Fees-$1,452-$1,452
Total Functional Expenses$4,671,778$158,096$0$4,829,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,829,874
Total Expenses per Form 990$4,829,874
Total Expenses per Audited Statements$4,359,292
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-470,582
International Activity

International Summary

Offices
1
Employees
1
Spending
$158,096

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BermudaProgram ServicesGeneral and Administrative Expenses11$158,096
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Incurred But Not Reported Reserve$7,338,727
Oustanding Loss Reserve$1,896,019
Insurance Balance Payable$257,625
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
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Associated health assurance utilizes aon insurance managers, inc. To operate the day-to-day activities of the organization.”

Form 990, Part VI, Section A, Line 6

“Associated health assurance, ltd (ahal) is a wholly owned subsidiary of north memorial health care. North memorial health care is the only stockholder of ahal.”

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

“North memorial health care owns 100% of the stock of associated health assurance, ltd (ahal) and elects all board members to the ahal board of directors.”

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

“All board decisions are approved by north memorial health care (north memorial) as north memorial elects north memorial management employees to sit on the associated health assurance, ltd board of directors.”

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

“The form 990 return is prepared by an independent accountant for management review. Once finalized, the return is reviewed by the board of directors prior to submission to the irs.”

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

“All members of the board of directors and all employees receive a copy of the conflict of interest policy each year. Each board member and staff member complete a conflict of interest questionnaire in which they are asked to identify any relationship that would create a conflict of interest. The results are summarized and reviewed to determine any actual or potential conflict and are reported to the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation for key positions are reviewed by the executive committee working in conjunction with an outside consultant. The executive committee ensures that the salary and benefit administration review process is being followed, which includes salary and benefit surveys and comparisons of all positions. The ceo's compensation is sent to the full board for approval. The compensation of all other key positions is approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Health Assurance Ltd
EIN
98-0343815
Phone
7635205200
Address
3300 OAKDALE AVENUE NORTH, ROBBINSDALE, MN 55422

Signing Officer

Name
Kent Kleppe
Title
President
Phone
7635205200
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Kleppe
Formed
1976
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made to the oversight process of the audit or the selection process of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The company has no uncertain tax provisions which require provision or disclosure in the financial statements as at december 31, 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Decreases in loss reserve and ibnr 470,582.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Decreases in loss reserve and ibnr -470,582.”

Raw XML AppendixShowing 400 of 508 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/BOYAmt084297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063855
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSOCIATED HEALTH ASSURANCE, LTD IS A CAPTIVE INSURANCE COMPANY WHICH PROVIDES PROFESSIONAL LIABILITY INSURANCE AND WORKER'S COMPENSATION REIMBURSEMENT COVERAGE SOLELY FOR NORTH MEMORIAL HEALTH CARE, THE TAX EXEMPT PARENT COMPANY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07635205200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 OAKDALE AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROBBINSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055422
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IRS990/CashNonInterestBearingGrp/BOYAmt01372721
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0578850
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IRS990/CYOtherRevenueAmt00
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IRS990/DeferredRevenueGrp/EOYAmt0340000
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDED HOSPITAL PROFESSIONAL LIABILITY (NON-PHYSICIAN) INSURANCE POLICY, ON A FIRST DOLLAR BASIS, EXCLUSIVELY TO NORTH MEMORIAL HEALTH CARE. SPECIFIC COVERAGE PROVIDED: $2MM EACH CLAIM, $4MM IN THE AGGREGATE ON A CLAIMS-MADE BASIS, WITH A RETROACTIVE DATE OF 3-1-1976. 5 NEW PROFESSIONAL LIABILITY CLAIMS WERE MADE DURING THE YEAR. $9,968 WAS PAID ON NEW CLAIMS DURING THE YEAR, WHILE $90,251 WAS PAID ON CLAIMS FROM PRIOR POLICY YEARS.
IRS990/DescribedInSection501c3Ind01
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0130576
IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0BD
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0KENT KLEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPH GALE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHIARA NANNINI
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH LUSHER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL BEEHLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ALT. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01672159
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01292657
IRS990/OtherAssetsTotalGrp/EOYAmt01294190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOSS & LOSS ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc1CLAIMS HANDLING FEES
IRS990/OtherExpensesGrp/Desc2SECRETARIAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09515
IRS990/OtherExpensesGrp/ProgramServicesAmt04392060
IRS990/OtherExpensesGrp/ProgramServicesAmt1279718
IRS990/OtherExpensesGrp/TotalAmt04392060
IRS990/OtherExpensesGrp/TotalAmt1279718
IRS990/OtherExpensesGrp/TotalAmt29515
IRS990/OtherLiabilitiesGrp/BOYAmt09109246
IRS990/OtherLiabilitiesGrp/EOYAmt09492371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0380000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0380000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07638
IRS990/PrincipalOfficerNm0KENT KLEPPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1DECREASE LOSS RESERVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04679500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1470582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04679500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1470582
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED WORKERS COMPENSATION AND EMPLOYERS LIABILITY DEDUCTIBLE INSURANCE POLICY THAT COVERED NORTH MEMORIAL HEALTH CARE'S $750,000 PER CLAIM DEDUCTIBLE WITH RESPECT TO ITS WORKER'S COMPENSATION INSURANCE POLICY THAT IS CARRIED BY A DIFFERENT THIRD-PARTY INSURANCE COMPANY ($15.875MM IN ANNUAL AGGREGATE). NORTH MEMORIAL HEALTH CARE MAKES MONTHLY WORKERS' COMPENSATION PAYMENTS TO ITS INSURANCE PROVIDER THEN SUBMITS A CLAIM FOR REIMBURSEMENT FROM ASSOCIATED HEALTH ASSURANCE FOR ITS INSURED DEDUCTIBLE. 487 NEW WORKERS' COMPENSATION INDEMNITY CLAIMS AND/OR MEDICAL CLAIMS WERE MADE DURING THE YEAR. $956,315 WAS PAID ON NEW CLAIMS DURING THE YEAR, WHILE $2,274,509 WAS PAID ON CLAIMS FROM PRIOR POLICY YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04541202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04080781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0363154
IRS990/PYOtherExpensesAmt04995619
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04069000
IRS990/PYRevenuesLessExpensesAmt0-568465
IRS990/PYSalariesCompEmpBnftPaidAmt05000
IRS990/PYTotalExpensesAmt05000619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04432154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0899058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01069301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03534522
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06105739
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410729979
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH MEMORIAL HEALTH CARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-470582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04829874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02195564
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt110778654
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS - PIMCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS - VANGUARD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01672159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11288000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS WITHHELD BY CEDING COMPANY
IRS990ScheduleD/OtherExpensesIncludedAmt0-470582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11896019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27338727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE BALANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OUSTANDING LOSS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INCURRED BUT NOT REPORTED RESERVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0470582
IRS990ScheduleD/RevenueNotReportedAmt01672159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0470582
IRS990ScheduleD/RevenueSubtotalAmt05258350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS NO UNCERTAIN TAX PROVISIONS WHICH REQUIRE PROVISION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS AT DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASES IN LOSS RESERVE AND IBNR 470,582.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DECREASES IN LOSS RESERVE AND IBNR -470,582.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01294190
IRS990ScheduleD/TotalBookValueProgramRltdAmt012974218
IRS990ScheduleD/TotalExpensesPerForm990Amt04829874
IRS990ScheduleD/TotalLiabilityAmt09492371
IRS990ScheduleD/TotalRevenuePerForm990Amt05728932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06930509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04359292
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0158096
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BERMUDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GENERAL AND ADMINISTRATIVE EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0158096
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0158096
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt117509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2142358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt15225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPH GALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENT KLEPPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CAROL BEEHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0246877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1213660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2170410
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATED HEALTH ASSURANCE UTILIZES AON INSURANCE MANAGERS, INC. TO OPERATE THE DAY-TO-DAY ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATED HEALTH ASSURANCE, LTD (AHAL) IS A WHOLLY OWNED SUBSIDIARY OF NORTH MEMORIAL HEALTH CARE. NORTH MEMORIAL HEALTH CARE IS THE ONLY STOCKHOLDER OF AHAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTH MEMORIAL HEALTH CARE OWNS 100% OF THE STOCK OF ASSOCIATED HEALTH ASSURANCE, LTD (AHAL) AND ELECTS ALL BOARD MEMBERS TO THE AHAL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD DECISIONS ARE APPROVED BY NORTH MEMORIAL HEALTH CARE (NORTH MEMORIAL) AS NORTH MEMORIAL ELECTS NORTH MEMORIAL MANAGEMENT EMPLOYEES TO SIT ON THE ASSOCIATED HEALTH ASSURANCE, LTD BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT FOR MANAGEMENT REVIEW. ONCE FINALIZED, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY EACH YEAR. EACH BOARD MEMBER AND STAFF MEMBER COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE IN WHICH THEY ARE ASKED TO IDENTIFY ANY RELATIONSHIP THAT WOULD CREATE A CONFLICT OF INTEREST. THE RESULTS ARE SUMMARIZED AND REVIEWED TO DETERMINE ANY ACTUAL OR POTENTIAL CONFLICT AND ARE REPORTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR KEY POSITIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE WORKING IN CONJUNCTION WITH AN OUTSIDE CONSULTANT. THE EXECUTIVE COMMITTEE ENSURES THAT THE SALARY AND BENEFIT ADMINISTRATION REVIEW PROCESS IS BEING FOLLOWED, WHICH INCLUDES SALARY AND BENEFIT SURVEYS AND COMPARISONS OF ALL POSITIONS. THE CEO'S COMPENSATION IS SENT TO THE FULL BOARD FOR APPROVAL. THE COMPENSATION OF ALL OTHER KEY POSITIONS IS APPROVED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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