2014-11-03T14:19:52-06:00 2013-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2013-01-01 204372643 LIONS INSURANCE COMPANY INC % DANIEL E SELLERS LION 3176304601 3838 NORTH RURAL STREET Suite INDIANAPOLIS IN 46205 DANIEL SELLERS VP, SECRETARY & TREASURER 3176304601 2014-11-17 true NICOLE B FISHBACK 3173834000 2013 2015-11-30 17:44:51Z NORMAN ARANDA 3838 NORTH RURAL STREET INDIANAPOLIS IN 46205 3708338 false X N/A X 2005 IN 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 1 4 0 0 0 0 4312759 3693087 27985 15251 0 0 4340744 3708338 0 0 0 0 0 0 0 0 0 985818 2398265 985818 2398265 3354926 1310073 18434594 19783340 10866239 10904912 7568355 8878428 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 2165865 3693087 LIONS INSURANCE COMPANY IS A WHOLLY OWNED ENTITY OF HEALTH & 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 2013 LIONS INSURANCE COMPANY CLOSED 18 CLAIMS MADE BY OR ON BEHALF OF HHC NURSING HOME RESIDENTS. LIONS INSURANCE PAID $563,831 IN CLAIMS DURING 2013. 2165865 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 149785 4069 DANIEL E SELLERS VP, SECRETARY AND TREASURER 10.0 30.0 X X 0 244594 12082 JEFF WEBSTER BOARD MEMBER 1.0 0.0 X 0 JAMES MINER MD BOARD MEMBER 1.0 0.0 X 0 0 0 0 394379 16151 0 false true false RILEY BENNETT EGLOFF LLP 141 E WASHINGTON ST 4TH FLOOR INDIANAPOLIS IN 46204 LEGAL SERVICES 543508 FAEGRE BAKER DANIELS LLP 1050 K ST NW STE 400 WASHINGTON DC 20001 LEGAL SERVICES 141997 2 0 PREMIUMS COLLECTED 524298 3693087 3693087 3693087 15251 15251 0 0 0 0 0 0 0 0 0 0 3708338 3693087 15251 0 0 0 0 0 0 0 0 0 0 800000 800000 271693 40702 230991 0 0 0 0 0 36000 36000 0 0 0 0 702 702 0 0 707 0 707 0 0 0 0 0 0 0 CLAIMS EXPENSE 1289163 1289163 2398265 2165865 232400 0 0 0 18434594 19783340 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 18434594 19783340 59323 271912 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10806916 10633000 10866239 10904912 X 7568355 8878428 0 0 0 0 7568355 8878428 18434594 19783340 1310073 X false true X true false X X X false false false HEALTH & HOSPITAL CORPORATION OF MARION COUNTY 356005697 06 true true true 0 1 0 0 CLAIMS PAYABLE 10633000 10633000 3708338 3708338 3708338 2398265 2398265 2398265 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 149785 0 0 0 0 0 0 0 4069 0 153854 0 0 DANIEL E SELLERS VP, SECRETARY AND TREASURER 0 244594 0 0 0 0 0 0 0 12082 0 256676 0 0 SCH J, PART II DEFERRED COMPENSATION DEFERRED COMPENSATION IS INCLUDED IN DANIEL E SELLERS' BASE COMPENSATION OF $244,594. FORM 990, PART V, QUESTION 2A NUMBER OF EMPLOYEES ON FORM W-3 THE EMPLOYEES OF LIONS INSURANCE COMPANY ARE PAID USING A COMMON PAYMASTER, AND THEREFORE ARE NOT REPORTED ON FORM W-3. THE NUMBER OF EMPLOYEES SHOWN IN PART I, LINE 5 REPRESENTS THE NUMBER OF EMPLOYEES DURING THE YEAR. FORM 990, PART VI, QUESTION 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, QUESTION 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, QUESTION 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, QUESTIONS 15A & 15B PROCESS TO DETERMINE CEO, OFFICE, & KEY EMPLOYEE COMPENSATION THE ABOVE-REFERENCED QUESTIONS ARE ANSWERED NO BECAUSE THE ORGANIZATION DID NOT COMPENSATE ANYONE. FORM 990, PART VI, QUESTION 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 HEALTH CARE IN 501(c)(3) 6 NA false false false false false false false false false false false false false false true true false false true false