2025-10-06T15:19:40+00:00 2024-12-31 440160260 Forvis Mazars LLP 820 Massachusetts Ave Suite 1370 Indianapolis IN 46204 990 2024-01-01 204372643 Lions Insurance Company LION 3172212267 3838 NORTH RURAL STREET INDIANAPOLIS IN 46205 Paul Babcock President 3172212013 2025-10-06 true true Nicole Fishback P01279475 3173834000 2025-11-15 2024 2025-03-06 01:10:19Z PAUL BABCOCK 3838 North Rural Street Indianapolis IN 46205 9221965 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) 5 2 0 5 0 0 0 6785681 7063170 1877008 2158795 0 0 8662689 9221965 0 0 0 0 0 0 0 0 0 2816118 4991701 2816118 4991701 5846571 4230264 40622119 46290744 25093051 26531412 15529068 19759332 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 4666902 7063170 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. 4666902 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 false false true false false false false true 0 0 0 false false false false false false false false false false false false X 5 2 false false false false false false false true true false false false true true true true true false false false false false IN X Nichole Goddard 3172212267 3838 N Rural St Indianapolis IN 46205 JAMES SIMPSON TREASURER 2.0 38.0 X X 0 205896 75911 NICHOLE GODDARD SECRETARY 1.0 39.0 X X 0 307679 64969 PAUL BABCOCK PRESIDENT 1.0 39.0 X X 0 351523 85963 ROBERT R PUTNAM BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT W LAZARD BOARD MEMBER 1.0 0.0 X 0 0 0 0 865098 226843 0 false true false RILEY BENNETT EGLOFF 141 E WASHINGTON ST 4TH FLOOR Indianapolis IN 46204 LEGAL SERVICES 349352 GALLAGHER BASSETT SERVICES INC 2850 GOLF RD ROLLING MEADOWS IL 60008 THIRD PARTY CLAIMS ADMINISTATOR 275000 SCHULTZ AND POGUE LLP 520 INDIANA AVENUE Suite 1370 Indianapolis IN 46202 LEGAL SERVICES 150536 FAEGRE DRINKER BIDDLE AND REATH LLP 75 REMITTANCE DR CHICAGO IL 60675 CAPTIVE MANAGER SERVICES 127486 4 0 PREMIUMS COLLECTED 524298 7063170 7063170 0 0 0 0 7063170 2158795 2158795 0 0 0 0 0 0 0 0 0 0 9221965 7063170 0 2158795 1475000 1475000 324799 324799 93902 93902 0 0 CLAIMS EXPENSE 3098000 3098000 0 0 0 0 4991701 4666902 324799 0 40564328 46215555 0 0 0 0 57791 75189 0 0 0 0 0 0 0 0 40622119 46290744 223692 209653 0 0 24869359 26321759 25093051 26531412 15529068 19759332 15529068 19759332 40622119 46290744 4230264 0 X true X true X true false X X X 1 HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY 356005697 6 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false Federal Income Taxes CLAIMS PAYABLE 26321759 26321759 9221965 0 0 9221965 0 0 9221965 4991701 0 0 4991701 0 0 4991701 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 PAUL BABCOCK PRESIDENT 0 351523 0 0 0 0 0 73097 0 12866 0 437486 0 0 NICHOLE GODDARD SECRETARY 0 307679 0 0 0 0 0 64454 0 515 0 372648 0 0 JAMES SIMPSON TREASURER 0 205896 0 0 0 0 0 41189 0 34722 0 281807 0 0 Schedule J, Part I, Line 3 SCHEDULE J, PART I, LINE 3 THE COMPENSATION OF THE OFFICERS IS ESTABLISHED BY THE RELATED ORGANIZATION, HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY (HHC). Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY IS SENT TO EACH BOARD MEMBER AND OFFICER 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, Line 12c 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 SIGNIFICANT, WE WOULD ASK THE MEMBER TO REMOVE HIMSELF FROM THE BOARD. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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. 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