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← STC HEALTHCARE PARTNERS RISK RETENTION GROUP

Form 990 for tax year 2022

Filed by STC HEALTHCARE PARTNERS RISK RETENTION GROUP.

Totals

Total revenue
$4,434,659
Total expenses
$2,282,494
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,383,234
Investment income
$51,425
Other revenue
$0
Total assets, end of year
$16,766,396
Total liabilities, end of year
$10,901,017
Net assets or fund balances, end of year
$5,865,379
Program services expenses (Part IX)
$2,038,508
Management and general expenses
$243,986
Fundraising expenses
$0
Program service expenses (Part III)
$2,038,508

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: NET PREMIUM WRITTEN

    total $4,383,234 · related or exempt $4,383,234

  • 3 · Investment income

    total $51,425 · excluded $51,425

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,902,559 · program services $1,902,559

  • 11a · Fees: management

    total $114,682 · management and general $114,682

  • 11b · Fees: legal

    total $5,194 · management and general $5,194

  • 11c · Fees: accounting

    total $25,440 · management and general $25,440

  • 11f · Fees: investment management

    total $20,000 · management and general $20,000

  • 11g · Fees: other

    total $77,701 · management and general $77,701

  • 13 · Office expenses

    total $969 · management and general $969

  • 24a · Other expenses: PREMIUM TAX

    total $104,975 · program services $104,975

  • 24b · Other expenses: STATE EXAM FEES

    total $30,974 · program services $30,974

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $471,154 · end of year $1,432,162

  • 2 · Savings and temporary cash investments

    beginning of year $8,197,699 · end of year $11,256,404

  • 4 · Accounts receivable

    beginning of year $4,407,343 · end of year $3,889,722

  • 9 · Prepaid expenses and deferred charges

    beginning of year $196,858 · end of year $188,108

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,356 · end of year $113,096

  • 19 · Deferred revenue

    beginning of year $4,202,069 · end of year $3,708,557

  • 25 · Other liabilities

    beginning of year $5,322,415 · end of year $7,079,364

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $2,000,000 · end of year $2,000,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,713,214 · end of year $3,865,379

Mission and programs · 2022

Mission

TO SUPPORT THE CHARITABLE PURPOSES OF STC HEALTHCARE PARTNERS, LLC, ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN, AND STC PEDIATRICS, LLC.

Activities or mission (Part I)

INSURANCE AND CLAIMS DEFENSE FOR ST. CHRISTOPHER'S CHILDREN'S HOSPITAL

  • THE ORGANIZATION PROVIDES INSURANCE AND/OR CLAIMS DEFENSE, ADMINISTRATION, AND INDEMNITY TO STC HEALTHCARE PARTNERS, LLC, ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN, AND STC PEDIATRICS, LLC, EACH OF WHICH IS DESCRIBED IN SECTION 501(C)(3).

    Expenses $2,038,508 · Revenue $4,434,659

As filed on the 2022 return.

Listed in Part VII

  • Daniel Ahern

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Fry

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Ehinger

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Helen Bowman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gavin Taylor Foggon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • STC HEALTHCARE PARTNERS LLC

    501(C)(3) · HEALTHCARE · PA

  • STC OPCO LLC

    501(C)(3) · HEALTHCARE · PA

    Directly controlled by STC HEALTHCARE PARTNERS LLC

  • STC PEDIATRICS LLC

    501(C)(3) · HEALTHCARE · PA

    Directly controlled by STC HEALTHCARE PARTNERS LLC

Provenance

Return type
form_990
Tax year
2022
Filed
17 August 2023
IRS schema version
2022v5.0
Source object
202332299349300243

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