LAND OF LINCOLN MUTUAL HEALTH INSURANCE COMPANY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LAND OF LINCOLN MUTUAL HEALTH INSURANCE COMPANY (EIN 90-0962741)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-10
- IRS object ID
- 201643159349301014
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-10T07:32:16-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 S High St Suite 100 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900962741 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND OF LINCOLN | BusinessNameLine1Txt |
| Business Name Line2 | MUTUAL HEALTH INSURANCE COMPANY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAND | BusinessNameControlTxt |
| Phone | 3129066100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S RIVERSIDE PLAZA No 1600 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS HARRELL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3129066100 | PhoneNum |
| Signature | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERNIE OSTROWSKI | PreparerPersonNm |
| PTIN | P00366367 | PTIN |
| Phone | 6148493000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS HARRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S RIVERSIDE PLAZA No 1600 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $163,779,077 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | https://www.landoflincolnhealth.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CO-OP IS TO PROVIDE ITS MEMBERS HIGH QUALITY HEALTHCARE WHILE LOWERING THEIR COSTS THROUGH A MOVEMENT TOWARD CLINICAL INTEGRATION AND CARE EFFICIENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,411,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $147,555,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | $710,958 | PYInvestmentIncomeAmt |
| CY Investment Income | $443,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,122,603 | PYTotalRevenueAmt |
| CY Total Revenue | $147,998,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $16,300,880 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,096,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,992,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,006,932 | PYOtherExpensesAmt |
| CY Other Expenses | $224,450,037 | CYOtherExpensesAmt |
| PY Total Expenses | $32,404,293 | PYTotalExpensesAmt |
| CY Total Expenses | $239,442,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,281,690 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,443,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,759,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,001,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,838,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,165,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,920,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,836,346 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE CO-OP IS TO PROVIDE ITS MEMBERS HIGH QUALITY HEALTHCARE WHILE LOWERING THEIR COSTS THROUGH A MOVEMENT TOWARD CLINICAL INTEGRATION AND CARE EFFICIENCIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | LAND OF LINCOLN MUTUAL HEALTH INSURANCE COMPANY (LLH) IS A NON-PROFIT CONSUMER OPERATED AND ORIENTED PLAN DESIGNED TO CREATE AND MANAGE AN AFFORDABLE, ACCESSIBLE AND ACCOUNTABLE CONSUMER-CENTRIC HEALTH COOPERATIVE IN THE STATE OF ILLINOIS THAT CREATES A NEW COMPETITIVE PRESENCE IN THE INSURANCE MARKETPLACE UNDER THE AUSPICES OF THE AFFORDABLE CARE ACT. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Licensed More Than One State | 0 | LicensedMoreThanOneStateInd |
| State Required Reserves | $1,500,000 | StateRequiredReservesAmt |
| Reserves Maintained | $30,836,346 | ReservesMaintainedAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS HARRELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129066100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S RIVERSIDE PLAZA STE 1600 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KEVIN SCANLAN | |||||||||
| CHAIRMAN | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUAN SALGADO | |||||||||
| VICE CHAIRMAN | 4.00 | 0.00 | Yes (X) | Yes (X) | $3,021 | $0 | $0 | ||
| VINCENT PRYOR | |||||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $3,902 | $0 | $0 | ||
| MELINDA KELLY | |||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $6,700 | $0 | $0 | ||
| LARRY DONALDSON | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $6,277 | $0 | $0 | |||
| KEITH KUDLA | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $3,737 | $0 | $0 | |||
| JASON SCIARRO | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $2,897 | $0 | $0 | |||
| J TODD PHILLIPS | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $11,002 | $0 | $0 | |||
| ELLIOT RICHARDSON | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRISHA HOMANS | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $1,361 | $0 | $0 | |||
| RICHARD BUCHLER | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL YUNKER | |||||||||
| CEO | 20.00 | 0.00 | Yes (X) | $213,438 | $0 | $0 | |||
| BRIAN MAUDE | |||||||||
| CFO | 20.00 | 0.00 | Yes (X) | $33,101 | $0 | $247 | |||
| PATRICK SHANNON | |||||||||
| CFO | 40.00 | 0.00 | $151,838 | $0 | $1,603 | Yes (X) | |||
| JASON MONTRIE | |||||||||
| PRESIDENT | 40.00 | 0.00 | $452,563 | $0 | $0 | Yes (X) | |||
| BARBARA LOEB | |||||||||
| CMO | 40.00 | 0.00 | $358,130 | $0 | $6,864 | Yes (X) | |||
| MONICA KATZ | |||||||||
| VP, OPERATIONS | 40.00 | 0.00 | $251,816 | $0 | $8,537 | Yes (X) | |||
| CHRISTOPHER WILEY | |||||||||
| MARKET PRACTICE LEADER, SALES | 40.00 | 0.00 | $248,069 | $0 | $4,034 | Yes (X) | |||
| SHAWN DORGAN | |||||||||
| VP, SALES | 40.00 | 0.00 | $215,696 | $0 | $0 | Yes (X) | |||
| ANDREA CHRISTOPHERSON | |||||||||
| CHIEF ACTUARY | 40.00 | 0.00 | $185,480 | $0 | $9,195 | Yes (X) | |||
| AMANDA LOTT | |||||||||
| CP, MEMBER EXPERIENCE | 40.00 | 0.00 | $192,681 | $0 | $186 | Yes (X) | |||
| MEGAN SCHAAR | |||||||||
| SALES | 40.00 | 0.00 | $168,203 | $0 | $766 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,509,912 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,432 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CATAMARAN PBM OF ILLINOIS INC | |||||
| 2441 WARRENVILLE RD STE 610 | LISLE | IL | 60532 | PHARMACY BENEFIT MANAGEMENT SERVICES | $30,879,095 |
| MCHC - SERVICE CORPORATION | |||||
| 222 SOUTH RIVERSIDE PLAZA STE 1900 | CHICAGO | IL | 60606 | MEMBERSHIP AND SERVICE ORGANIZATION | $13,356,135 |
| VALENCE HEALTH INC | |||||
| 540 W MADISON ST STE 1500 | CHICAGO | IL | 60661 | TECHNOLOGY SOLUTIONS | $10,665,094 |
| BEECHER CARLSON INSURANCE SERVICES LLC | |||||
| 321 NORTH CLARK STREET | CHICAGO | IL | 60654 | RISK MANAGEMENT | $4,348,502 |
| MULTIPLAN INC | |||||
| 115 FIFTH AVENUE | NEW YORK | NY | 10003 | COST MANAGEMENT SERVICES | $1,210,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PREMIUMS EARNED | Desc |
| Business | 524114 | BusinessCd |
| Total Revenue Column | $147,555,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,555,046 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $147,555,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $813,079 | TotalRevenueColumnAmt |
| Exclusion | $813,079 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,410,952 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,780,422 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$369,470 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$369,470 | TotalRevenueColumnAmt |
| Exclusion | -$369,470 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,998,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,555,046 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $443,609 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,264 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,336,319 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,427 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,144 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,408 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,247 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,914,526 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,782 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,180,381 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,320,981 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,436 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,132 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,158 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,690 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,190 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| HOSPITAL/MEDICAL BENEFI | $143,134,303 |
| PRESCRIPTION DRUGS | $39,213,190 |
| EMERGENCY ROOM AND OUT- | $16,826,152 |
| CLAIMS ADJUSTMENT EXPEN | $12,514,690 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$5,498,229 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,442,191 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,110,093 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,024,212 | BOYAmt |
| EOY | $6,028,023 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,648,225 | BOYAmt |
| EOY | $45,338,943 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,086,690 | BOYAmt |
| EOY | $46,524,659 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,759,127 | BOYAmt |
| EOY | $108,001,718 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,879,546 | BOYAmt |
| EOY | $35,737,081 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,363 | BOYAmt |
| EOY | $8,486,768 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,878,391 | BOYAmt |
| EOY | $15,918,314 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,019 | BOYAmt |
| EOY | $17,023,209 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,838,319 | BOYAmt |
| EOY | $77,165,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,920,808 | BOYAmt |
| EOY | $31,920,808 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | -$1,084,462 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,920,808 | BOYAmt |
| EOY | $30,836,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,759,127 | BOYAmt |
| EOY | $108,001,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$91,443,536 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,243 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $90,351,831 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PREMIUM DEFICIENCY RESERVE | $11,900,000 |
| SUSPENSE LIABILITY | $13,868 |
| CEDED REINSURANCE PREMIUMS PAYABLE | $1,360,964 |
| GENERAL EXPENSE AND TAXES DUE OR ACCRUED | $3,748,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,023,209 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $148,000,024 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,369 | OtherRevenueAmt |
| Revenue Not Reported | $1,369 | RevenueNotReportedAmt |
| Revenue Subtotal | $147,998,655 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $147,998,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $239,443,560 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,369 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,369 | ExpensesNotReportedAmt |
| Expenses Subtotal | $239,442,191 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $239,442,191 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | INCOME TAXES- THE COMPANY IS CURRENTLY ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION IN THE STATE OF ILLINOIS. SECTION 501(C)(29), ADDED TO THE CODE BY SECTION 1322(H)(I) OF THE AFFORDABLE CARE ACT, PROVIDES FOR THE EXEMPTION OF QUALIFIED NONPROFIT HEALTH INSURANCE ISSUERS (QNHIIS) THAT HAVE RECEIVED A LOAN OR GRANT UNDER THE CMS CO-OP PROGRAM FOR PERIODS IN WHICH THEY MEET BOTH THE REQUIREMENTS OF SECTION 1322 OF THE AFFORDABLE CARE ACT AND OF ANY LOAN AGREEMENT WITH CMS. DURING 2013, THE COMPANY RECEIVED A DETERMINATION LETTER FROM THE IRS GRANTING IT 501(C)(29) TAX-EXEMPT STATUS. THE EFFECTS OF TAX POSITIONS ARE GENERALLY RECOGNIZED IN THE STATUTORY FINANCIAL STATEMENTS, CONSISTENT WITH AMOUNTS REFLECTED IN RETURNS FILED, OR EXPECTED TO BE FILED, WITH TAXING AUTHORITIES. AS OF DECEMBER 31, 2015 AND 2014, THE COMPANY IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
| Part XI, Line 2d - Other Adjustments: | REVENUES RELATING TO MISC EXPENSES 1,369. |
| Part XII, Line 2d - Other Adjustments: | REVENUE RELATING TO MISC EXPENSES 1,369. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL YUNKER | ||||||||||||||
| CEO | $150,000 | $0 | $63,438 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $213,438 | $0 | $0 | $0 |
| PATRICK SHANNON | ||||||||||||||
| CFO | $142,135 | $0 | $0 | $0 | $9,703 | $0 | $0 | $0 | $1,603 | $0 | $153,441 | $0 | $0 | $0 |
| JASON MONTRIE | ||||||||||||||
| PRESIDENT | $368,333 | $0 | $68,697 | $0 | $15,533 | $0 | $0 | $0 | $0 | $0 | $452,563 | $0 | $0 | $0 |
| BARBARA LOEB | ||||||||||||||
| CMO | $290,000 | $0 | $26,250 | $0 | $41,880 | $0 | $0 | $0 | $6,864 | $0 | $364,994 | $0 | $0 | $0 |
| MONICA KATZ | ||||||||||||||
| VP, OPERATIONS | $196,893 | $0 | $39,293 | $0 | $15,630 | $0 | $0 | $0 | $8,537 | $0 | $260,353 | $0 | $0 | $0 |
| CHRISTOPHER WILEY | ||||||||||||||
| MARKET PRACTICE LEADER, SALES | $112,920 | $0 | $37,164 | $0 | $97,985 | $0 | $0 | $0 | $4,034 | $0 | $252,103 | $0 | $0 | $0 |
| SHAWN DORGAN | ||||||||||||||
| VP, SALES | $185,955 | $0 | $14,625 | $0 | $15,116 | $0 | $0 | $0 | $0 | $0 | $215,696 | $0 | $0 | $0 |
| ANDREA CHRISTOPHERSON | ||||||||||||||
| CHIEF ACTUARY | $170,000 | $0 | $0 | $0 | $15,480 | $0 | $0 | $0 | $9,195 | $0 | $194,675 | $0 | $0 | $0 |
| AMANDA LOTT | ||||||||||||||
| CP, MEMBER EXPERIENCE | $147,500 | $0 | $14,063 | $0 | $31,118 | $0 | $0 | $0 | $186 | $0 | $192,867 | $0 | $0 | $0 |
| MEGAN SCHAAR | ||||||||||||||
| SALES | $142,155 | $0 | $22,951 | $0 | $3,097 | $0 | $0 | $0 | $766 | $0 | $168,969 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION TO EMPLOYEES OF LAND OF LINCOLN MUTUAL HEALTH INSURANCE COMPANY IS PAID BY AN UNRELATED MANAGEMENT COMPANY. THE MANAGEMENT AGREEMENT IS AN ARM'S LENGTH TRANSACTION AND COMPENSATION IS SET BY THE MANAGEMENT COMPANY BASED ON OTHER ORGANIZATIONS' FORMS 990 AND COMPENSATION SURVEY RESULTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BRENDAN SCANLAN | |||
| FAMILY MEMBER OF BOARD CHAIRMAN, KEVIN SCANLAN | $50,226 | EMPLOYEE COMPENSATION | 0 |
| PARSON PARTNERS LLC | |||
| BOARD MEMBER J. TODD PHILLIPS OWNS BUSINESS | $106,700 | STRATEGIC CONSULTING | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 13a | IL |
| Form 990, Part V, Line 13a | THE COOPERATIVE IS LICENSED TO ISSUE QUALIFIED HEALTH PLANS IN ILLINOIS AND IS REQUIRED TO MAINTAIN RESERVES OF $1,500,000 AND HAD $31,479,713 ON HAND AT YEAR-END. |
| Form 990, Part VI, Section A, line 3 | PURSUANT TO A MANAGEMENT AGREEMENT, METROPOLITAN CHICAGO HEALTHCARE COUNCIL (MCHC) PROVIDES SUPPORT SERVICES TO LAND OF LINCOLN MUTUAL HEALTH INSURANCE COMPANY (LLH), INCLUDING FINANCIAL AND ACCOUNTING MANAGEMENT, HUMAN RESOURCES, PUBLIC RELATIONS, AND ENTERPRISE TECHNOLOGY. MCHC ALSO PROVIDES LLH WITH A COMPREHENSIVE SET OF EXECUTIVE MANAGERS, AS APPROVED BY THE LLH'S BOARD, AND SUCH OPERATIONAL PERSONNEL NEEDED TO PERFORM ALL THE NECESSARY MANAGEMENT ACTIVITIES OF LLH. |
| Form 990, Part VI, Section A, line 6 | LLH IS ORGANIZED AS A NOT-FOR-PROFIT COMPANY WITH A SINGLE CLASS OF MEMBERS. MEMBERS SHALL BE EACH INSURED INDIVIDUAL, EIGHTEEN YEARS OR OLDER, UNDER AN INDIVIDUAL OR GROUP POLICY OF HEALTH INSURANCE ISSUED BY LLH. THE INITIAL MEMBERS PRIOR TO ISSUANCE OF INSURANCE SHALL BE THE INCORPORATORS OF LLH. |
| Form 990, Part VI, Section A, line 7a | EACH MEMBER SHALL VOTE FOR OPEN SEATS ON THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE MEMBERS SHALL BE ENTITLED TO A SINGLE VOTE FOR EACH OPEN POSITION ON THE BOARD OF DIRECTORS DURING AN ELECTION. |
| Form 990, Part VI, Section B, line 11 | NO REVIEW WILL BE CONDUCTED AS THE ENTITY IS IN THE PROCESS OF LIQUIDATION. |
| Form 990, Part VI, Section B, line 12c | THE COMPANY HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES DIRECTORS, OFFICERS AND KEY EMPLOYEES TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE ANNUAL DISCLOSURE REQUIRES DIRECTORS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE, IN WRITING, ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL (TOGETHER WITH FAMILY MEMBERS) HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH THE COMPANY. IN ADDITION, DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST THAT ARISES MID-YEAR IN RELATION TO A PROPOSED TRANSACTION. THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY INDIVIDUAL WITH A CONFLICT BE RECUSED FROM THE DECISION MAKING PROCESS, THAT INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS DETERMINE THAT THE PROPOSED TRANSACTION IS IN THE BEST INTEREST OF THE COMPANY, AND THE TRANSACTION MUST BE APPROVED BY A VOTE OF THE INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS WITHOUT THE PARTICIPATION OF ANY INTERESTED INDIVIDUAL. THE ANNUAL CONFLICT DISCLOSURE STATEMENTS ARE SUBMITTED TO, AND REVIEWED BY, THE AUDIT COMMITTEE, COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS. IN ADDITION, THE EXECUTIVE STAFF IS RESPONSIBLE FOR MONITORING ANY POSSIBLE CONFLICT TRANSACTIONS THAT ARISE AND MANAGING THEM TO ENSURE THAT ALL TRANSACTIONS REPRESENT ARM'S LENGTH, FAIR MARKET VALUE TERMS FOR THE BENEFIT OF THE COMPANY. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, EITHER AS A PRINTED OR ELECTRONIC COPY, FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| Form 990, Part XI, line 9: | CHANGE IN NONADMITTED ASSETS -1,877,028. CHANGE IN SURPLUS NOTES 92,227,365. AGGREGATE WRITE-INS FOR GAINS/(LOSSES) IN SURPLUS 1,494. |
| Form 990, Part XII, Line 1: | THE STATUTORY FINANCIAL STATEMENTS HAVE BEEN PREPARED IN ACCORDANCE WITH THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS (NAIC) ACCOUNTING PRACTICES AND PROCEDURES MANUAL AND THE STATUTORY ACCOUNTING PRINCIPLES AS PRESCRIBED BY THE ILLINOIS DEPARTMENT OF INSURANCE. STATUTORY ACCOUNTING PRINCIPLES ARE DESIGNED PRIMARILY TO DEMONSTRATE THE COMPANY'S ABILITY TO MEET THE CLAIMS OF POLICYHOLDERS. THERE ARE NO DIFFERENCES BETWEEN NAIC AND THE STATE OF ILLINOIS ACCOUNTING PRACTICES WITH REGARDS TO THE PREPARATION OF THE COMPANY'S STATUTORY FINANCIAL STATEMENTS. |
| Form 990, Part XII, Line 2c: | THE BOARD OF DIRECTORS SELECTS AN INDEPENDENT ACCOUNTANT DURING A PROPOSAL PROCESS. THE ACCOUNTANT PRESENTS THE FINAL COPY OF THE FINANCIAL STATEMENTS TO THE BOARD. THE BOARD REVIEWS AND VOTES TO APPROVE THE STATEMENTS AS PRESENTED. |
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