2015-11-16T14:19:20-06:00 2014-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2014-01-01 204372643 LIONS INSURANCE COMPANY % DANIEL E SELLERS LION 3172212013 3838 NORTH RURAL STREET INDIANAPOLIS IN 46205 DANIEL SELLERS VP, SECRETARY, & TREASURER 3176304601 2015-11-16 true AARON HERSHBERGER P00961884 3173834000 2014 2016-04-25 22:37:26Z NORMAN ARANDA 3838 NORTH RURAL STREET INDIANAPOLIS IN 46205 3831208 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 3693087 3820288 15251 10920 0 0 3708338 3831208 0 0 0 0 0 0 0 0 0 2398265 4107849 2398265 4107849 1310073 -276641 19783340 20016980 10904912 11415193 8878428 8601787 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 3663995 3820288 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 PURE CAPTIVE INSURER ORGANIZED AS A NONPROFIT CORPORATION THAT PROVIDES INSURANCE AND REINSURANCE COVERAGE FOR HHC'S NURSING HOMES. DURING 2014 LIONS INSURANCE COMPANY CLOSED 31 CLAIMS MADE BY OR ON BEHALF OF HHC NURSING HOME RESIDENTS. LIONS INSURANCE PAID $815,523 IN CLAIMS DURING 2014. 3663995 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 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 DANIEL E SELLERS 3178804863 3838 N RURAL ST INDIANAPOLIS IN 46205 NORMAN ARANDA PRESIDENT 20.0 20.0 X X 0 153536 4356 DANIEL E SELLERS VP, SECRETARY, AND TREASURER 10.0 30.0 X X 0 275155 12970 JAMES MINER MD BOARD MEMBER 1.0 0.0 X 0 0 0 JEFF WEBSTER BOARD MEMBER 1.0 0.0 X 0 0 0 0 428691 17326 0 false true false FAEGRE BAKER AND DANIELS 1050 K ST NW STE 400 WASHINGTON DC 20001 LEGAL SERVICES 185422 RILEY BENNETT EGLOFF LLP 141 E WASHINGTON ST 4TH FLOOR INDIANAPOLIS IN 46204 LEGAL SERVICES 478095 SCHULTZ POGUE LLP 520 INDIANA AVE INDIANAPOLIS IN 46202 LEGAL SERVICES 102097 3 0 PREMIUMS COLLECTED 524298 3820288 3820288 3820288 10920 10920 0 0 0 0 0 0 0 0 0 0 3831208 3820288 10920 0 0 0 0 0 0 0 0 0 0 800000 800000 520384 77354 443030 0 0 0 0 0 36075 36075 0 0 0 824 824 0 0 0 0 0 0 0 0 0 CLAIMS EXPENSE 2750566 2750566 4107849 3663995 443854 0 0 0 19783340 20016980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19783340 20016980 271912 111891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10633000 11303302 10904912 11415193 X 8878428 8601787 0 0 0 0 8878428 8601787 19783340 20016980 -276641 X false true X true false X X X 1 HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY 356005697 06 true 0 0 1 true false false false false false false false false false false false false false false true false 0 CLAIMS PAYABLE 11303302 11303302 3831208 3831208 3831208 4107849 4107849 4107849 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 NORMAN ARANDA PRESIDENT 0 153536 0 0 0 0 0 0 0 4356 0 157892 0 0 DANIEL E SELLERS VP, SECRETARY, AND TREASURER 0 275155 0 0 0 0 0 0 0 12970 0 288125 0 0 SCH J, PART II DEFERRED COMPENSATION DEFERRED COMPENSATION IS INCLUDED IN DANIEL E SELLERS' BASE COMPENSATION OF $275,155. 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 & HOSPITAL CORPORATION, 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 COUNT 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 false false true false