2021-11-15T15:24:30-06:00 2020-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2020-01-01 204372643 LIONS INSURANCE COMPANY % MATT WINGET LION 3172212013 3838 NORTH RURAL STREET INDIANAPOLIS IN 46205 Norman Aranda President 3172212013 2021-11-15 true Norman Aranda 999009999 Nicole B Fishback P01279475 3173834000 2021-11-15 2 2020 2022-09-23 18:48:47Z Norman Aranda 3838 NORTH RURAL STREET INDIANAPOLIS IN 46205 6728081 false X N/A X 2005 DC TO PROVIDE INSURANCE COVERING THE PROFESSIONAL AND GENERAL LIABILITY EXPOSURES OF THE NURSING HOMES OPERATED BY HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY(HHC) 4 2 0 4 0 0 0 0 5949789 6578643 582342 149438 0 0 6532131 6728081 0 0 0 0 0 0 0 0 0 5735184 7161491 5735184 7161491 796947 -433410 27865977 30643828 20700945 23912206 7165032 6731622 X TO PROVIDE INSURANCE COVERING THE PROFESSIONAL (MALPRACTICE) AND GENERAL LIABILITY EXPOSURES OF THE NURSING HOMES OPERATED BY HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY (HHC); TO PROVIDE TAIL COVERAGE RELATING TO POTENTIAL EXPOSURE FOR PROFESSIONAL AND GENERAL CLAIMS INCURRED PRIOR TO THE INCEPTION OF LIONS INSURANCE COMPANY. false false 6526757 6578643 LIONS INSURANCE COMPANY IS A COMPONENT UNIT OF HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY (HHC). HHC IS A MUNICIPAL ENTITY CREATED BY STATE STATUTE, INDIANA CODE SECTION 16-22-8 ET SEQ. LIONS INSURANCE COMPANY IS A PURE CAPTIVE INSURER ORGANIZED AS A NONPROFIT CORPORATION THAT PROVIDES INSURANCE AND REINSURANCE COVERAGE FOR HHC'S NURSING HOMES. DURING 2020 LIONS INSURANCE COMPANY CLOSED 34 CLAIMS MADE BY OR ON BEHALF OF HHC NURSING HOME RESIDENTS. LIONS INSURANCE PAID $1,575,869 IN CLAIMS RELATING TO 2020. 6526757 true false false false false false false false false false false false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 4 2 false false false false false false false true true false false true true true true true false false false false IN X MATT WINGET 3172215906 3838 N RURAL ST INDIANAPOLIS IN 46205 DANIEL E SELLERS VP, SECRETARY, AND TREASURER 10.0 30.0 X X 0 383524 92033 NORMAN ARANDA PRESIDENT 20.0 20.0 X X 0 233057 78276 JAMES MINER MD BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT R PUTNAM BOARD MEMBER 1.0 0.0 X 0 0 0 0 616581 170309 0 false true false RILEY BENNETT AND EGLOFF LLP 141 E WASHINGTON ST 4TH FLOOR INDIANAPOLIS IN 46204 LEGAL SERVICES 663527 FAEGRE DRINKER BIDDLE REATH LLP 75 REMITTANCE DR CHICAGO IL 60675 LEGAL AND CONSULTING 251782 SCHULTZ AND POGUE LLP 520 INDIANA AVENUE INDIANAPOLIS IN 46202 LEGAL SERVICES 246234 ROBBINS RUSSELL ENGLERT ORSECK UNTE 2000 K ST NW 4TH FLOOR WASHINTON DC 20006 LEGAL SERVICES 155360 KRIEG DEVAULT LLP ONE INDIANA SQUARE INDIANAPOLIS IN 46204 LEGAL SERVICES 110754 5 0 PREMIUMS COLLECTED 524298 6578643 6578643 6578643 149438 149438 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6728081 6578643 149438 0 0 0 0 0 0 0 0 0 0 800000 800000 634734 634734 0 0 0 0 25175 25175 0 0 0 0 0 0 0 0 0 0 0 0 CLAIMS EXPENSE 5701582 5701582 7161491 6526757 634734 0 0 0 27827756 30605498 0 0 0 0 0 0 0 0 0 0 0 0 38221 38330 0 0 0 0 0 0 0 0 0 0 0 0 27865977 30643828 431911 454788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20269034 23457418 20700945 23912206 X 7165032 6731622 0 0 7165032 6731622 27865977 30643828 -433410 X false true X true false X X X 1 HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY 356005697 6 true 0 0 1 true false false false false false false false false false false false false false false true false 0 CLAIMS PAYABLE 23457418 23457418 X 6728081 6728081 6728081 7161491 7161491 7161491 SCHEDULE D, PART X ASC 740 DISCLOSURE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false DANIEL E SELLERS VP, SECRETARY, AND TREASURER 0 383480 0 0 0 44 0 80686 0 11347 0 475557 NORMAN ARANDA PRESIDENT 0 233013 0 0 0 44 0 59648 0 18628 0 311333 FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: A COPY IS SENT TO EACH BOARD MEMBER PRIOR TO FILING AND THEY ARE GIVEN A WEEK TO RESPOND WITH QUESTIONS AND COMMENTS. A DETAIL REVIEW IS DONE BY MATT WINGET, GRANTS ACCOUNTANT OF HEALTH AND HOSPITAL CORPORATION, AND LAWRENCE STERN, CAPTIVE MANAGER OF LIONS INSURANCE COMPANY, PRIOR TO THE REPORT BEING FILED. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY THE BOARD MEMBERS ONCE A YEAR AT THE ANNUAL BOARD MEETING. IT IS REVIEWED BY THE CAPTIVE MANAGER FROM THE ORGANIZATION'S LAW FIRM. THERE HAVE BEEN NO CONFLICTS YET. WE WOULD ASK FOR ABSTENTION FOR THE SPECIFIC TOPIC. IF THE CONFLICT WAS LARGE, WE WOULD ASK THE MEMBER TO REMOVE HIMSELF FROM THE BOARD. FORM 990, PART VI, LINE 13 WHISTLEBLOWER POLICY: THE ORGANIZATION FOLLOWS HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY'S (HHC) WHISTLEBLOWER POLICY, SINCE THE EMPLOYEES ARE EMPLOYEES OF HHC. Form 990, Part VI, Section C, Line 19 AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HEALTH & HOSPITAL CORP OF MARION COUNTY 3838 N RURAL ST INDIANAPOLIS IN 46205 356005697 HEALTHCARE IN NA false false false false false false false false false false false false false false true true true true true true