TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Inspection
Name of the organization
HNE OF CONNECTICUT INC
Employer identification number
46-5190134
46-5190134
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2020, HEALTH NEW ENGLAND DEDICATED $300,000 TOWARDS TWO NEW COMMUNITY BENEFITS FUNDING PROGRAMS: (1) COVID-19 RESPONSE MINI GRANT AND (2) DIVERSITY, EQUITY, INCLUSION, BELONGING (DEIB) MINI GRANT. HEALTH NEW ENGLAND COMMITTED $250,000 IN COVID-19 MINI GRANTS TO PROVIDE FLEXIBLE RESOURCES TO LOCAL NON-PROFIT ORGANIZATIONS THAT SERVE THE MOST VULNERABLE COMMUNITIES IMPACTED BY THE CORONAVIRUS PANDEMIC. IN ADDITION TO THE IMPACT OF COVID-19, HEALTH NEW ENGLAND DEDICATED $50,000 IN DEIB MINI GRANTS TO SUPPORT PROGRAMS THAT ADDRESS RACIAL HEALTH EQUITY AND DISPARITIES AND FOCUS ON AT LEAST ONE SOCIAL DETERMINANT OF HEALTH. HEALTH NEW ENGLAND AWARDED $250,000 IN COVID-19 MINI GRANTS TO OVER 76 NON-PROFIT ORGANIZATIONS. ORGANIZATIONS COULD RECEIVE UP TO $5,000 FOR PROGRAMS AND HEALTH NEW ENGLAND AWARDED AN AVERAGE GRANT AMOUNT OF $3,000. ALL FUNDED PROGRAMS SUPPORTED THE MOST VULNERABLE COMMUNITIES IMPACTED BY THE CORONAVIRUS, AND FOCUSED ON ADDRESSING ADDRESS-HOUSING NEEDS, ACCESS TO HEALTHY FOOD, EDUCATION, CHILDCARE, BEHAVIORAL HEALTH, SUBSTANCE ABUSE, CHRONIC CONDITIONS, PREVENTIVE HEALTH, AND RACIAL HEALTH EQUITIES AND DISPARITIES. DIVERSITY, EQUITY, INCLUSION, BELONGING (DEIB) MINI GRANTS HEALTH NEW ENGLAND AWARDED $50,000 IN DEIB MINI GRANTS TO 18 LOCAL NONPROFIT ORGANIZATIONS THAT SUPPORT PROGRAMS THAT ADDRESS HEALTH DISPARITIES THAT AFFECT RACIAL AND ETHNIC MINORITY GROUPS AND FOCUS ON AT LEAST ONE SOCIAL DETERMINANT OF HEALTH. |
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: | HNE OF CONNECTICUT WAS LICENSED AS A HEALTH CARE CENTER (HMO) UNDER CHAPTER 698A OF THE CONNECTICUT GENERAL STATUTES IN 2014. SINCE JANUARY 1, 2015, THE ORGANIZATION'S MAIN ACTIVITY WAS TO OFFER, THROUGH THE MEDICARE ADVANTAGE PROGRAM, LOW COST, HIGH QUALITY HEALTH CARE COVERAGE TO PERSONS ELIGIBLE FOR MEDICARE. EFFECTIVE JANUARY 1, 2018 THE ORGANIZATION CEASED OFFERING COVERAGE THROUGH ITS MEDICARE ADVANTAGE PROGRAM, BUT CONTINUES TO REMAIN IN EXISTENCE. MEDICARE ENROLLEES: 0 REVENUE: $0 PROGRAM EXPENSE: $0 THE MEDICARE ADVANTAGE PROGRAM INVOLVED A NUMBER OF INTERRELATED ACTIVITIES, SUCH AS: 1) SELECTION AND CREDENTIALING OF A NETWORK OF HEALTH CARE PROVIDERS CAPABLE OF PROVIDING COMPREHENSIVE HEALTH CARE SERVICES; 2) MONITORING AND PROMOTING THE QUALITY OF CARE PROVIDED; 3) OFFERING PREVENTIVE HEALTH CARE AND WELLNESS SERVICES AND HEALTH EDUCATION THAT SUPPLEMENT BASIC MEDICARE COVERAGE; 4) PROVIDING SERVICES TO COORDINATE AND ENHANCE CARE FOR INDIVIDUAL'S WITH SEVERE OR CHRONIC ILLNESS; 5) OFFERING SERVICES ALLOWING ENROLLEES TO MAKE INQUIRIES AND OBTAIN INFORMATION ABOUT AVAILABLE HEALTH CARE SERVICES, SUBMIT QUESTIONS AND COMPLAINTS ABOUT SERVICE FROM THE ORGANIZATION OR FROM PROVIDERS, ETC. SOME OF THE COMMUNITY HEALTH EDUCATION AND HEALTH PROMOTION ACTIVITIES INCLUDED BONE DENSITY SCREENINGS, HEALTH COOKING CLASSES AND FITNESS EVENTS, IN CONJUNCTION WITH LOCAL SENIOR CENTERS. IN ADDITION TO ITS OWN DIRECT SERVICE PROGRAMS, HNE OF CONNECTICUT, WITH AND AS A SUBSIDIARY OF ITS SOLE MEMBER (HNE), HAS WORKED WITH A WIDE VARIETY OF COMMUNITY ORGANIZATIONS TO SUPPORT PROGRAMS FOR HEALTH IMPROVEMENT AND COMMUNITY BENEFIT, SUCH AS: - PUBLIC HEALTH INSTITUTE OF WESTERN MA: PUBLIC HEALTH INSTITUTE OF WESTERN MA (PHIWM) IS A NONPROFIT ORGANIZATION COMMITTED TO IMPROVING THE PUBLIC'S HEALTH BY EDUCATING COMMUNITY PARTNERS, FOSTERING INNOVATION, LEVERAGING RESOURCES, AND BUILDING PARTNERSHIPS ACROSS SECTORS, INCLUDING GOVERNMENT AGENCIES, COMMUNITIES, THE HEALTH CARE DELIVERY SYSTEM, MEDIA, AND ACADEMIA. PHIWM USES A COLLABORATIVE PROGRAMMING APPROACH TO SOLVE PRESSING COMMUNITY HEALTH ISSUES. - PIONEER VALLEY ASTHMA COALITION: A COMMUNITY PARTNERSHIP THAT WORKS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY ASTHMA. THE PVAC WAS FORMED TO ADDRESS ASTHMA FROM A COMMUNITY, HOLISTIC PERSPECTIVE, BRINGING TOGETHER A VARIETY OF GROUPS TO ADDRESS THE MANY FACTORS THAT IMPACT ASTHMA, INCLUDING: HEALTHCARE ORGANIZATIONS (E.G. BAYSTATE HEALTH), HEALTH PLANS, LOCAL AND STATE PUBLIC HEALTH AGENCIES, HOUSING ORGANIZATIONS, COMMUNITY AGENCIES, ACADEMIC INSTITUTIONS, COMMUNITY MEMBERS, AND A VARIETY OF OTHER TYPES OF ORGANIZATIONS WITHIN THE COMMUNITY. - SENIOR POPULATION EDUCATION EVENTS: HEALTH NEW ENGLAND ADDRESSED MORE THAN 2,000 MEDICARE ELIGIBLE INDIVIDUALS LECTURE STYLE EVENTS ON TOPICS INCLUDING: REDUCING YOUR RISK OF FALLING, INCONTINENCE WHEN LAUGHING IS NO LONGER FUNNY, WEIGHT LOSS, WHAT'S YOUR TYPE DIABETES, WHAT YOU NEED TO KNOW ABOUT YOUR LUNGS, AND THE HEALTH NEW ENGLAND ANNUAL HEALTH AND WELLNESS FAIR. HNE OF CONNECTICUT, WITH AND AS A SUBSIDIARY OF ITS SOLE MEMBER (HNE) COMMUNITY BENEFITS PROGRAM IS INTENDED TO HELP PEOPLE ATTAIN THEIR FULL HEALTH POTENTIAL AND REDUCE BARRIERS THAT CAUSE DISADVANTAGES DUE TO SOCIAL DETERMINANTS OF HEALTH FACTORS THAT ADVERSELY AFFECT THE HEALTH OF THE COMMUNITY. THE PROGRAM SEEKS TO POSITIVELY IMPACT SEVERAL HEALTH PRIORITY AREAS: BUILT ENVIRONMENT (FOOD INSECURITY, HOUSING, TRANSPORTATION); CARE COORDINATION; CHRONIC CONDITIONS; MENTAL HEALTH AND SUBSTANCE USE DISORDER; AND THE NEED FOR INCREASED PHYSICAL ACTIVITY AND A HEALTHY DIET. ADDITIONALLY, THE OVERALL PROGRAM ADDRESSES SEVERAL SOCIAL DETERMINANTS OF HEALTH: LACK OF RESOURCES TO MEET BASIC NEEDS (SAFE NEIGHBORHOODS, POVERTY, AND EMPLOYMENT), EDUCATIONAL ATTAINMENT AND LITERACY, AND INSTITUTIONAL RACISM. HNE OF CONNECTICUT, WITH AND AS A SUBSIDIARY OF ITS SOLE MEMBER (HNE), ALSO SUPPORTS HEALTH NEW ENGLAND ALSO SUPPORTS THE BAYSTATE RAPID ACCESS PEDIATRIC MENTAL HEALTH EVALUATION AND MANAGEMENT SERVICE PROGRAM (RAPMH) THROUGH THE BAYSTATE HEALTH FOUNDATION. THE PROGRAM SEEKS TO DEVELOP AN ENHANCED MULTI-DISCIPLINARY SERVICE TO HELP INCREASE THE TIMELY AVAILABILITY AND IMPROVE THE QUALITY OF CARE OF BEHAVIORAL HEALTH SERVICES PROVIDED TO YOUTH AND THEIR FAMILIES RECEIVING CARE IN THE PEDIATRIC EMERGENCY DEPARTMENT (PEDI ED) OR ON THE MEDICAL SERVICES OF THE BAYSTATE CHILDREN'S' HOSPITAL (BCH). HNE, INCLUDING ITS SUBSIDIARY HNE OF CONNECTICUT, HAS ALSO WORKED WITH PARTNER AGENCIES AND ORGANIZATIONS IN SUPPORT OF PROGRAMS RELATED TO THE FOLLOWING HEALTH PRIORITIES, DETERMINANTS OF HEALTH, AND SPECIFIC TARGET POPULATIONS: 1) NEW NORTH CITIZEN COUNCIL RECEIVED $50,000 FOR "PROJECT COACH" TO IMPROVE HEALTH AND EDUCATIONAL OUTCOMES FOR YOUTH IN SPRINGFIELD BY EMPOWERING TEENS TO SERVE AS MENTORS AND COACHES TO YOUNGER CHILDREN, THEREBY INCREASING OPPORTUNITIES FOR YOUTH TO BE PHYSICALLY ACTIVE AND ENGAGE IN ACTIVITIES PROMOTING HEALTH AND WELLNESS AND IMPROVING SOCIAL COHESION. 2) THE FOOD BANK OF WESTERN MA RECEIVED $150,000 IN FUNDING OVER 3 YEARS TO SUPPORT THE "FOOD INSECURITY SCREENING AND REFERRAL INITIATIVE" THAT SERVES FOOD INSECURE PATIENTS WHO SCREEN POSITIVE FOR FOOD INSECURITY, BUT DO NOT QUALIFY FOR MASSHEALTH FLEXIBLE SERVICES (FS) BECAUSE THEY DO NOT FALL MEET SPECIFIC QUALIFICATIONS. 3) CLINICAL & SUPPORT OPTIONS RECEIVED $150,000 IN FUNDING OVER 3 YEARS TO SUPPORT THE "FRIENDS OF THE HOMELESS CARE COORDINATION SUPPORT" PROGRAM AND ESTABLISH A TRIAGE NURSING SERVICE LOCATED AT THE FRIENDS OF THE HOMELESS (FOH) SHELTER. THE NURSE WILL PROVIDE HEALTH ASSESSMENT, CARE COORDINATION AND TRIAGE OF ACUTE PROBLEMS AS A "SECOND SHIFT" PROGRAM DURING EVENING SHELTER HOURS, WHEN MEDICAL INCIDENTS MOST COMMONLY PRESENT AND THE CO-LOCATED MEDICAL CLINIC IS CLOSED. HNE, INCLUDING ITS SUBSIDIARY HNE OF CONNECTICUT, AWARDED $250,000 IN COVID-19 MINI GRANTS TO PROVIDE FLEXIBLE RESOURCES TO OVER 76 LOCAL NON-PROFIT ORGANIZATIONS THAT SERVE THE MOST VULNERABLE COMMUNITIES IMPACTED BY THE COVID-19 PANDEMIC. ALL FUNDED PROGRAMS FOCUSED ON ADDRESSING HOUSING NEEDS, ACCESS TO HEALTHY FOOD, EDUCATION, CHILDCARE, BEHAVIORAL HEALTH, SUBSTANCE ABUSE, CHRONIC CONDITIONS, PREVENTIVE HEALTH, AND RACIAL HEALTH EQUITIES AND DISPARITIES. ORGANIZATIONS INCLUDED BEHAVIORAL HEALTH NETWORK, BOYS & GIRLS CLUB OF CHICOPEE, COLLABORATIVE FOR EDUCATION SERVICES, COMMUNITY LEGAL AID, WELLSPRING COOPERATIVE CORP., GROW FOOD NORTHAMPTON, JUST ROOTS, AND PROVIDENCE MINISTRIES. HNE, INCLUDING ITS SUBSIDIARY HNE OF CONNECTICUT, AWARDED $50,000 IN DEIB MINI GRANTS TO 18 LOCAL NONPROFIT ORGANIZATIONS THAT SUPPORT PROGRAMS THAT ADDRESS HEALTH DISPARITIES THAT AFFECT RACIAL AND ETHNIC MINORITY GROUPS AND FOCUS ON AT LEAST ONE SOCIAL DETERMINANT OF HEALTH. ORGANIZATIONS THAT RECEIVE DEIB MINI GRANTS INCLUDED: MOTHERWOMEN, 18 DEGREES, REVITALIZE CDC, VOLUNTEERS IN MEDICINE BERKSHIRES, WAY FINDERS, AND WESTERN NEW ENGLAND UNIVERSITY. |
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OR MORE OF THE PERSONS LISTED IN THIS FORM 990, PART VII HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER BY VIRTUE OF SITTING ON ONE OR MORE BOARDS OF DIRECTORS/TRUSTEES OR BY SERVING IN EMPLOYMENT RELATIONSHIP ONE OR MORE ENTITIES WITHIN THE NETWORK OF AFFILIATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 3 | DURING THE PERIOD COVERED BY THIS FILING, HEALTH NEW ENGLAND INC. ENGAGED MEDWISE CONSULTING PARTNERS ("MEDWISE") AS A MANAGEMENT COMPANY, FOR INTERIM CFO SERVICES ALONG WITH VARIOUS OTHER CONSULTING SERVICES. RICHARD SWIFT WAS EMPLOYED BY, AND, LIKEWISE, OTHERS WERE ENGAGED BY, MEDWISE TO SERVE HEALTH NEW ENGLAND, INC. FOR THE PERIOD JANUARY 1, 2020 THROUGH SEPTEMBER 30, 2020 AND HEALTH NEW ENGLAND TERMINATED ITS RELATIONSHIP WITH MEDWISE ONCE RICHARD SWIFT WAS APPOINTED CHIEF EXECUTIVE OFFICER AS OF OCTOBER 1, 2020. DURING THIS PERIOD, MEDWISE WAS PAID A TOTAL OF $1,038,639 FOR ITS MANAGEMENT AND CONSULTING SERVICES PROVIDED TO HEALTH NEW ENGLAND INC. |
| FORM 990, PART VI, SECTION A, LINE 6 | AS A CONNECTICUT NONPROFIT ORGANIZATION, THE COMPANY HAS NO STOCKHOLDERS. THE COMPANY HAS ONE LEGAL MEMBER HEALTH NEW ENGLAND, INC. HNE OF CONNECTICUT REFERS TO ITS ENROLLEES AS "MEMBERS", BUT HNE OF CONNECTICUT'S ORGANIZATIONAL DOCUMENTS AND BYLAWS GIVE ENROLLEES NO ORGANIZATIONAL MEMBERSHIP STATUS FROM A LEGAL PERSPECTIVE. |
| FORM 990, PART VI, SECTION A, LINE 7A | HEALTH NEW ENGLAND, INC. IS THE SOLE MEMBER OF THE HNE OF CONNECTICUT, WHILE BAYSTATE HEALTH, INC. IS THE SOLE MEMBER OF HEALTH NEW ENGLAND. CONSEQUENTLY, BAYSTATE HEALTH HAS FINAL AUTHORITY ON ALL APPOINTMENTS AND ELECTIONS OF THE HNE OF CONNECTICUT BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FUNCTIONS OF THE NOMINATING COMMITTEE ARE CARRIED OUT BY THE GOVERNANCE COMMITTEE OF BAYSTATE HEALTH. IN ADDITION, THE HNE OF CONNECTICUT BOARD OF DIRECTORS HAS DELEGATED TO THE BAYSTATE HEALTH AUDIT AND COMPLIANCE COMMITTEE FULL AUDIT OVERSIGHT DUTIES AND RESPONSIBILITIES FOR THE COMPANY. FINDINGS OF THE BAYSTATE HEALTH AUDIT AND COMPLIANCE COMMITTEE ARE REPORTED BACK TO THE HNE OF CONNECTICUT BOARD. THIS DELEGATION ALLOWS HNE OF CONNECTICUT TO HAVE AN AUDIT COMMITTEE WITH APPROPRIATE INDEPENDENCE AND EXPERTISE. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO THE FILING OF THIS RETURN, APPROPRIATE PARTS OF THIS FORM 990 WERE REVIEWED BY REPRESENTATIVES FROM THE FINANCE AND LEGAL DEPARTMENTS OF HNE OF CONNECTICUT, INC., SOME OF WHOM ARE OFFICERS OF THE FILING ORGANIZATION. THE ENTIRE RETURN WAS PREPARED BY A TAX EXPERT FROM AN OUTSIDE ACCOUNTING FIRM. THE ENTIRE RETURN WAS SENT OUT TO THE BOARD OF DIRECTORS AND OFFICERS OF HNE OF CONNECTICUT, INC. FOR COMMENT AND REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | HNE OF CONNECTICUT, INC. RELIES UPON THE COMPREHENSIVE CONFLICT OF INTEREST POLICY USED BY ITS PARENT, HEALTH NEW ENGLAND, INC.. ALL DIRECTORS, OFFICERS OF THE COMPANY AND ITS AFFILIATES ARE ASKED TO COMPLETE AN ANNUAL "CONFLICT OF INTEREST" FORM. WE USE AN ELECTRONIC DATABASE TO RECEIVE AND MANAGE ALL CONFLICT OF INTEREST SUBMISSIONS. THIS INFORMATION IS REVIEWED BY THE DIRECTOR OF COMPLIANCE AND THE HEALTH NEW ENGLAND LEGAL DEPARTMENT. POTENTIAL CONFLICT OF INTEREST TRANSACTIONS ARE REVIEWED AS APPROPRIATE UNDER THE POLICY, WHICH PROVIDES FOR RECUSAL FROM DISCUSSION AND DELIBERATION BY ANY PARTY WITH A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE ON REQUEST AND AT MANAGEMENT'S DISCRETION |
| FORM 990, PART VI, SECTION B LINE 13 | HNE OF CONNECTICUT, INC. RELIES UPON THE COMPREHENSIVE WHISTLEBLOWER POLICY USED BY ITS PARENT, HEALTH NEW ENGLAND, INC. |
| FORM 990, PART VI, SECTION B LINE 14 | HNE OF CONNECTICUT, INC. RELIES UPON THE COMPREHENSIVE DOCUMENTATION RETENTION POLICY USED BY ITS PARENT, HEALTH NEW ENGLAND, INC. |
| FORM 990, PART XII, LINE 1: | THE AUDITED FINANCIAL STATEMENTS ARE BASED ON INSURANCE STATUTORY ACCOUNTING PRINCIPLES (SAP) PROMULGATED BY THE ACCOUNTING PRACTICES AND PROCEDURES TASK FORCE UNDER THE AUSPICES OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS (NAIC). THIS FORM OF ACCOUNTING IS TYPICALLY LOOKED UPON AS MORE CONSERVATIVE THAN ACCRUAL ACCOUNTING WITHOUT QUITE BEING CASH BASIS. THE ACCOMPANYING STATUTORY BASIS FINANCIAL STATEMENTS HAVE BEEN PREPARED IN ACCORDANCE WITH NAIC STATEMENTS OF STATUTORY ACCOUNTING PRINCIPLES (SSAP) AND IN ACCORDANCE WITH STATUTORY ACCOUNTING PRACTICES (SAP) PRESCRIBED BY THE STATE OF CONNECTICUT, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). SUCH PRACTICES VARY FROM GAAP PRINCIPALLY AS FOLLOWS: INVESTMENTS - FOR STATUTORY, INVESTMENTS IN BONDS ARE REPORTED AT AMORTIZED COST OR FAIR VALUE BASED ON THEIR NAIC RATING. FOR GAAP PURPOSES, SUCH FIXED MATURITY INVESTMENTS WOULD BE DESIGNATED AT PURCHASE AS HELD-TO-MATURITY TRADING OR AVAILABLE FOR SALE. HELD-TO-MATURITY FIXED INVESTMENTS WOULD BE REPORTED AT AMORTIZED COST AND THE REMAINING FIXED MATURITY INVESTMENTS WOULD BE REPORTED AT FAIR VALUE. FOR STATUTORY PURPOSES, UNREALIZED GAINS AND LOSSES ON INVESTMENTS ARE EXCLUDED FROM NET INCOME AND REPORTED AS AN INCREASE OR DECREASE IN CAPITAL AND SURPLUS. DECREASES IN FAIR VALUE THAT ARE DETERMINED BY MANAGEMENT TO BE OTHER THAN TEMPORARY ARE REPORTED AS REALIZED LOSSES. THE ORGANIZATION HAS ELECTED THE FAIR VALUE OPTION FOR CERTAIN OF ITS INVESTMENTS. ALL SINGLE CLASS AND MULTI CLASS MORTGAGE BACKED/ASSET BACKED SECURITIES (E.G. CMOS) ARE ADJUSTED FOR THE EFFECTS OF CHANGES IN PREPAYMENT ASSUMPTIONS ON THE RELATED ACCRETION OF DISCOUNT OR AMORTIZATION OF PREMIUM OF SUCH SECURITIES USING PROSPECTIVE METHOD. IF IT IS DETERMINED THAT A DECLINE IN FAIR VALUE IS OTHER THAN TEMPORARY, THE COST BASIS OF THE SECURITY IS WRITTEN DOWN TO THE PRESENT VALUE OF ESTIMATED FUTURE CASH FLOWS USING THE ORIGINAL EFFECTIVE INTEREST RATE INHERENT IN THE SECURITY. NON ADMITTED ASSETS - CERTAIN ASSETS ARE DESIGNATED AS NON- ADMITTED. THESE ASSETS (WHICH ARE PRINCIPALLY ELECTRONIC DATA PROCESSING EQUIPMENT, PREPAID ITEMS, CERTAIN HEALTH RECEIVABLES, RECEIVABLES OVER 90 DAYS PAST DUE AND NON-AUDITED EQUITY VALUE OF SUBSIDIARIES) ARE EXCLUDED FROM THE ACCOMPANYING STATEMENTS OF ADMITTED ASSETS, LIABILITIES AND CAPITAL AND SURPLUS. THESE ITEMS ARE CHARGED DIRECTLY TO UNASSIGNED SURPLUS. UNDER GAAP, SUCH ASSETS ARE INCLUDED IN THE BALANCE SHEET, TO THE EXTENT THEY ARE NOT IMPAIRED. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020
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