{"success":true,"data":{"_id":581883023,"filings":[{"Organization":{"value":null,"Person":["NEIL L PRUITT JR"],"Title":["TRUSTEE"],"Hours":[1.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide life, health, ad&d coverage and benefits and other insurance options to the employees of pruitthealth, inc and its affiliates","year":2020,"name":"PRUITT CORPORATION EMPLOYEE WELFARE BENEFIT PLAN","phone":7709254788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEIL L PRUITT JR","year_formation":1989,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1626 JEURGENS COURT, NORCROSS, GA, 30093, USA","city":"NORCROSS","state":"GA","country":"USA","zip_code":30093},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":52038649,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":52038620,"Total revenue":{"value":51473522,"CONTRIBUTIONS - HEALTH":45324914,"CONTRIBUTIONS - DENTAL":2423271,"CONTRIBUTIONS - DISABILITY":1881322,"CONTRIBUTIONS - FSA":973001,"CONTRIBUTIONS - LIFE":871014},"Total other revenue":565098,"Unrelated business revenue":0},"Investment income":{"value":29,"Investment income total":29,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":49571069,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":47062412,"Benefits paid to members Total":47062412},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2508657,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2508657,"CONTRACT SERVICES":2392538,"DUES AND SUBSCRIPTIONS":78245,"PROFESSIONAL FEES":37350,"SERVICE CHARGES":524},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5026472,"Non-interest bearing cash":614807,"Savings and temp cash investments":59695,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4351970},"Liabilities":{"value":6857590,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6857590},"Fund balance":{"value":-1831118,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04741821794797171,"percentile":0.5191541977781714},"Liabilities to Assets Ratio":{"score":1.364294877202141,"percentile":0.03100557491974377},"Operating Reserve Ratio":{"score":0.10139930611542793,"percentile":0.06874741196853278},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06290126911937122,"percentile":0.17964337648382478},"Revenue Growth":{"score":0.029236151790748885,"percentile":0.5109401260018965},"Asset Growth":{"score":-0.16972307103145495,"percentile":0.0645256974896736},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3682554428584783,"percentile":0.07437930254542502}},"source_xml":"202221339349307977_public.xml"},{"Organization":{"value":null,"Person":["NEIL L PRUITT JR"],"Title":["TRUSTEE"],"Hours":[1.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide life, health, ad&d coverage and benefits and other insurance options to the employees of pruitthealth, inc and its affiliates","year":2018,"name":"PRUITT CORPORATION EMPLOYEE WELFARE BENEFIT PLAN","phone":7709254788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEIL L PRUITT JR","year_formation":1989,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1626 JEURGENS COURT, NORCROSS, GA, 30093, USA","city":"NORCROSS","state":"GA","country":"USA","zip_code":30093},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":51860019,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":51856247,"Total revenue":{"value":51189253,"CONTRIBUTIONS - HEALTH":44799335,"CONTRIBUTIONS - DENTAL":2654681,"CONTRIBUTIONS - DISABILITY":1925551,"CONTRIBUTIONS - FSA":964945,"CONTRIBUTIONS - LIFE":844741},"Total other revenue":666994,"Unrelated business revenue":0},"Investment income":{"value":3772,"Investment income total":3772,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":55834341,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":53295846,"Benefits paid to members Total":53295846},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2538495,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2537666,"CONTRACT SERVICES":2350091,"PROFESSIONAL FEES":90280,"DUES AND SUBSCRIPTIONS":63577,"TAXES & LICENSES":33718},"All other expenses":829},"Functional Expenses":{"value":null,"Program Service Expenses":53295846,"Management And General Expenses":2538495,"Fundraising Expenses":0}},"Assets":{"value":6561177,"Non-interest bearing cash":0,"Savings and temp cash investments":718671,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5842506},"Liabilities":{"value":10074178,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10074178},"Fund balance":{"value":-3513001,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.954535238447607,"percentile":0.8519998711059912},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07663556775789072,"percentile":0.24900671105650074},"Liabilities to Assets Ratio":{"score":1.5354223792468942,"percentile":0.026198394711528218},"Operating Reserve Ratio":{"score":0.1175114970910107,"percentile":0.07629936104799688},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.052784788029699284,"percentile":0.5417051913408815},"Revenue Growth":{"score":0.0429512091042425,"percentile":0.5756989863238976},"Asset Growth":{"score":-0.15153552514005234,"percentile":0.07239235320356159},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4904483380316473,"percentile":0.29862292548390795}},"source_xml":"202021959349301317_public.xml"},{"Organization":{"value":null,"Person":["NEIL L PRUITT JR"],"Title":["Trustee"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide life, health, a d & d coverage and benefits and other insurance options to the employees of pruitthealth, inc and its affiliates","year":2013,"name":"PRUITT CORPORATION EMPLOYEE WELFARE BENEFIT PLAN","phone":7709254788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1626 JEURGENS COURT, NORCROSS, GA, 30093, USA","city":"NORCROSS","state":"GA","country":"USA","zip_code":30093},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41825620,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":41617030,"Total revenue":{"value":40400147,"CONTRIBUTIONS-DENTAL":2434306,"CONTRIBUTIONS-DISABILITY":1100997,"CONTRIBUTIONS-FSA":918646,"CONTRIBUTIONS-HEALTH":35291147,"CONTRIBUTIONS-HSA":655051},"Total other revenue":1216883,"Unrelated business revenue":0},"Investment income":{"value":208590,"Investment income total":208590,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44358812,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":41745313,"Benefits paid to members Total":41745313},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2613499,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2612918,"CONTRACT SERVICES":2385620,"PREMIUMS PAID":197754,"PROFESSIONAL FEES":21085,"TAXES & LICENSES":8459},"All other expenses":581},"Functional Expenses":{"value":null,"Program Service Expenses":41745313,"Management And General Expenses":2613499,"Fundraising Expenses":0}},"Assets":{"value":13337742,"Non-interest bearing cash":0,"Savings and temp cash investments":1338209,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":6458655,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5540878},"Liabilities":{"value":5659136,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5659136},"Fund balance":{"value":7678606,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9410827548763028,"percentile":0.8325634601596674},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06056555766537352,"percentile":0.2698440228105405},"Liabilities to Assets Ratio":{"score":0.42429490688903715,"percentile":0.15699577046800156},"Operating Reserve Ratio":{"score":0.30067852132739714,"percentile":0.16304502250185368},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5196430282480059,"percentile":0.3725272644115461}},"source_xml":"201530989349300443_public.xml"},{"Organization":{"value":null,"Person":["NEIL L PRUITT JR"],"Title":["TRUSTEE"],"Hours":[1.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide life, health, ad&d coverage and benefits and other insurance options to the employees of pruitthealth, inc and its affiliates","year":2021,"name":"PRUITT CORPORATION EMPLOYEE WELFARE BENEFIT PLAN","phone":7709254788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEIL L PRUITT JR","year_formation":1989,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1626 JEURGENS COURT, NORCROSS, GA, 30093, USA","city":"NORCROSS","state":"GA","country":"USA","zip_code":30093},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":48575160,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":48575159,"Total revenue":{"value":48106229,"CONTRIBUTIONS - HEALTH":41537940,"CONTRIBUTIONS - DENTAL":2574027,"CONTRIBUTIONS - DISABILITY":2179707,"CONTRIBUTIONS - LIFE":978746,"CONTRIBUTIONS - FSA":835809},"Total other revenue":468930,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":50544126,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":48163435,"Benefits paid to members Total":48163435},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2380691,"Management services":0,"Legal":0,"Accounting":37250,"Lobbying services":0,"Investment management fees":0,"Other services":2250254,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":93187,"DUES AND SUBSCRIPTIONS":79705,"TAXES AND LICENSES":12907,"SERVICE CHARGES":575},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4915612,"Non-interest bearing cash":979262,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3936350},"Liabilities":{"value":8715696,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8715696},"Fund balance":{"value":-3800084,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.040534421296810966,"percentile":0.3004879675234512},"Liabilities to Assets Ratio":{"score":1.7730642695151693,"percentile":0.021538084633246645},"Operating Reserve Ratio":{"score":0.09725387278434688,"percentile":0.06680430430177564},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.12453474943150483,"percentile":0.12355002266493345},"Revenue Growth":{"score":0.018412945249486497,"percentile":0.4565806356424162},"Asset Growth":{"score":-0.15632072829268115,"percentile":0.0701800227485101},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3176132748778,"percentile":0.026363180580367542}},"source_xml":"202301179349301220_public.xml"},{"Organization":{"value":null,"Person":["NEIL L PRUITT JR"],"Title":["TRUSTEE"],"Hours":[1.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide life, health, ad&d coverage and benefits and other insurance options to the employees of pruitthealth, inc and its affiliates","year":2016,"name":"PRUITT CORPORATION EMPLOYEE WELFARE BENEFIT PLAN","phone":7709254788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEIL L PRUITT JR","year_formation":1989,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1626 JEURGENS COURT, NORCROSS, GA, 30093, USA","city":"NORCROSS","state":"GA","country":"USA","zip_code":30093},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":53169163,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":52916709,"Total revenue":{"value":52235317,"CONTRIBUTIONS - HEALTH":45703408,"CONTRIBUTIONS - DENTAL":2630134,"CONTRIBUTIONS - DISABILITY":1852487,"CONTRIBUTIONS - FSA":1259179,"CONTRIBUTIONS - LIFE":790109},"Total other revenue":681392,"Unrelated business revenue":0},"Investment income":{"value":252454,"Investment income total":166655,"Net investment gain":85799,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":57432506,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":54496708,"Benefits paid to members Total":54496708},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2935798,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2872297,"CONTRACT SERVICES":2359025,"TAXES & LICENSES":297366,"PREMIUMS PAID":192656,"PROFESSIONAL FEES":23250},"All other expenses":63501},"Functional Expenses":{"value":null,"Program Service Expenses":54496708,"Management And General Expenses":2935798,"Fundraising Expenses":0}},"Assets":{"value":8458879,"Non-interest bearing cash":0,"Savings and temp cash investments":929982,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9807,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":6681,"Other assets":7512409},"Liabilities":{"value":7968992,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7968992},"Fund balance":{"value":489887,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9488826414783293,"percentile":0.8436769432785802},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08018450469118726,"percentile":0.24477859668423388},"Liabilities to Assets Ratio":{"score":0.9420860612854256,"percentile":0.05858192690333037},"Operating Reserve Ratio":{"score":0.14728382216161698,"percentile":0.09037683759075667},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09766468232071791,"percentile":0.6702483545429695},"Revenue Growth":{"score":0.07169105935409768,"percentile":0.6870401368926083},"Asset Growth":{"score":-0.1481690913657008,"percentile":0.07403162530731096},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5156856007315631,"percentile":0.36199607110095366}},"source_xml":"201821359349303872_public.xml"},{"Organization":{"value":null,"Person":["NEIL L PRUITT JR"],"Title":["TRUSTEE"],"Hours":[1.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide life, health, ad&d coverage and benefits and other insurance options to the employees of pruitthealth, inc and its affiliates","year":2022,"name":"PRUITT CORPORATION EMPLOYEE WELFARE BENEFIT PLAN","phone":7709254788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEIL L PRUITT JR","year_formation":1989,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1626 JEURGENS COURT, NORCROSS, GA, 30093, USA","city":"NORCROSS","state":"GA","country":"USA","zip_code":30093},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":45989183,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":45989183,"Total revenue":{"value":45725555,"CONTRIBUTIONS - HEALTH":39688823,"CONTRIBUTIONS - DENTAL":2404459,"CONTRIBUTIONS - DISABILITY":2179224,"CONTRIBUTIONS - LIFE":1030459,"CONTRIBUTIONS - OTHER":422590},"Total other revenue":263628,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44199224,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":41853329,"Benefits paid to members Total":41853329},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2345895,"Management services":0,"Legal":0,"Accounting":6062,"Lobbying services":0,"Investment management fees":0,"Other services":2268400,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71433,"DUES AND SUBSCRIPTIONS":71397,"SERVICE CHARGES":36},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4744507,"Non-interest bearing cash":24317,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4720190},"Liabilities":{"value":6754632,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6754632},"Fund balance":{"value":-2010125,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.038921304603302044,"percentile":0.4995374671952251},"Liabilities to Assets Ratio":{"score":1.4236741562400477,"percentile":0.02916488456048755},"Operating Reserve Ratio":{"score":0.10734367191604993,"percentile":0.07151464787918337},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.161240201560812,"percentile":0.10419785415779421},"Revenue Growth":{"score":0.009097181886541269,"percentile":0.4107111410862323},"Asset Growth":{"score":-0.1438659911516683,"percentile":0.076172463649064},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.34722401341405607,"percentile":0.04902404475817152}},"source_xml":"202401369349311560_public.xml"},{"Organization":{"value":null,"Person":["NEIL L PRUITT JR"],"Title":["Trustee"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide life, health, a d & d coverage and benefits and other insurance options to the employees of pruitthealth, inc and its affiliates","year":2014,"name":"PRUITT CORPORATION EMPLOYEE WELFARE BENEFIT PLAN","phone":7709254788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1626 JEURGENS COURT, NORCROSS, GA, 30093, USA","city":"NORCROSS","state":"GA","country":"USA","zip_code":30093},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47273834,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":46995481,"Total revenue":{"value":46345990,"CONTRIBUTIONS-DENTAL":2500833,"CONTRIBUTIONS-DISABILITY":1610088,"CONTRIBUTIONS-FSA":1059171,"CONTRIBUTIONS-HEALTH":40561297,"CONTRIBUTIONS-LIFE":614601},"Total other revenue":649491,"Unrelated business revenue":0},"Investment income":{"value":278353,"Investment income total":322398,"Net investment gain":-44045,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44749045,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":41755804,"Benefits paid to members Total":41755804},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2993241,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2992691,"CONTRACT SERVICES":2352360,"TAXES & LICENSES":486360,"PREMIUMS PAID":130821,"PROFESSIONAL FEES":23150},"All other expenses":550},"Functional Expenses":{"value":null,"Program Service Expenses":41755804,"Management And General Expenses":2993241,"Fundraising Expenses":0}},"Assets":{"value":14372042,"Non-interest bearing cash":0,"Savings and temp cash investments":2000629,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":6401247,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5970166},"Liabilities":{"value":4359076,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4359076},"Fund balance":{"value":10012966,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9331105054867651,"percentile":0.8211873554977323},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0534077477193832,"percentile":0.5325404413045972},"Liabilities to Assets Ratio":{"score":0.303302481303631,"percentile":0.20037715102264217},"Operating Reserve Ratio":{"score":0.3211698037354764,"percentile":0.1724978421703472},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5828722969895889,"percentile":0.5549724891073344}},"source_xml":"201610409349301226_public.xml"},{"Organization":{"value":null,"Person":["NEIL L PRUITT JR"],"Title":["TRUSTEE"],"Hours":[1.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide life, health, ad&d coverage and benefits and other insurance options to the employees of pruitthealth, inc and its affiliates","year":2023,"name":"PRUITT CORPORATION EMPLOYEE WELFARE BENEFIT PLAN","phone":7709254788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEIL L PRUITT JR","year_formation":1989,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1626 JEURGENS COURT, NORCROSS, GA, 30093, USA","city":"NORCROSS","state":"GA","country":"USA","zip_code":30093},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":48442093,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":48442093,"Total revenue":{"value":48442093,"CONTRIBUTIONS - HEALTH":42008853,"CONTRIBUTIONS - DENTAL":2556971,"CONTRIBUTIONS - DISABILITY":2329138,"CONTRIBUTIONS - LIFE":1108266,"CONTRIBUTIONS - OTHER":438865},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":50740872,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":48243247,"Benefits paid to members Total":48243247},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2497625,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2390501,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107124,"DUES AND SUBSCRIPTIONS":87789,"TAXES AND LICENSES":19335},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4991072,"Non-interest bearing cash":167871,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4823201},"Liabilities":{"value":9299976,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9299976},"Fund balance":{"value":-4308904,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04745416346894838,"percentile":0.2892178192215142},"Liabilities to Assets Ratio":{"score":1.8633223483852768,"percentile":0.020185937174816832},"Operating Reserve Ratio":{"score":0.0983639382468634,"percentile":0.06730569276992171},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1830231662876699,"percentile":0.0947835520278046},"Revenue Growth":{"score":0.005781770033587466,"percentile":0.39552937678531386},"Asset Growth":{"score":-0.12974011981955727,"percentile":0.08386978118086467},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3072493689419552,"percentile":0.02091479792647883}},"source_xml":"202541329349306439_public.xml"},{"Organization":{"value":null,"Person":["NEIL L PRUITT JR"],"Title":["TRUSTEE"],"Hours":[1.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide life, health, ad&d coverage and benefits and other insurance options to the employees of pruitthealth, inc and its affiliates","year":2019,"name":"PRUITT CORPORATION EMPLOYEE WELFARE BENEFIT PLAN","phone":7709254788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEIL L PRUITT JR","year_formation":1989,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1626 JEURGENS COURT, NORCROSS, GA, 30093, USA","city":"NORCROSS","state":"GA","country":"USA","zip_code":30093},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":54824465,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":54823509,"Total revenue":{"value":54204606,"CONTRIBUTIONS - HEALTH":47491257,"CONTRIBUTIONS - DENTAL":2705772,"CONTRIBUTIONS - DISABILITY":2024851,"CONTRIBUTIONS - FSA":1074496,"CONTRIBUTIONS - LIFE":908230},"Total other revenue":618903,"Unrelated business revenue":0},"Investment income":{"value":956,"Investment income total":956,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":55610162,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":53058373,"Benefits paid to members Total":53058373},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2551789,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2551371,"CONTRACT SERVICES":2395859,"DUES AND SUBSCRIPTIONS":79901,"PROFESSIONAL FEES":44055,"TAXES & LICENSES":31556},"All other expenses":418},"Functional Expenses":{"value":null,"Program Service Expenses":53058373,"Management And General Expenses":2551789,"Fundraising Expenses":0}},"Assets":{"value":3626502,"Non-interest bearing cash":15695,"Savings and temp cash investments":629259,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2981548},"Liabilities":{"value":7925200,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7925200},"Fund balance":{"value":-4298698,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9541129011636399,"percentile":0.8513892357390863},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014331138479873903,"percentile":0.3505183444851395},"Liabilities to Assets Ratio":{"score":2.185356577771086,"percentile":0.016713902722402755},"Operating Reserve Ratio":{"score":0.06521293716065779,"percentile":0.051973027280908295},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04244208428082527,"percentile":0.5018311895191178},"Revenue Growth":{"score":0.03873521433621105,"percentile":0.5565187349640285},"Asset Growth":{"score":-0.18135289707086583,"percentile":0.06007692551390914},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49897298886613006,"percentile":0.3190787585670938}},"source_xml":"202111379349306166_public.xml"},{"Organization":{"value":null,"Person":["NEIL L PRUITT JR"],"Title":["TRUSTEE"],"Hours":[1.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide life, health, ad&d coverage and benefits and other insurance options to the employees of pruitthealth, inc and its affiliates","year":2017,"name":"PRUITT CORPORATION EMPLOYEE WELFARE BENEFIT PLAN","phone":7709254788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEIL L PRUITT JR","year_formation":1989,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1626 JEURGENS COURT, NORCROSS, GA, 30093, USA","city":"NORCROSS","state":"GA","country":"USA","zip_code":30093},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":53154891,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":53152060,"Total revenue":{"value":52463193,"CONTRIBUTIONS - HEALTH":46012839,"CONTRIBUTIONS - DENTAL":2686486,"CONTRIBUTIONS - DISABILITY":1866890,"CONTRIBUTIONS - FSA":1082900,"CONTRIBUTIONS - LIFE":814078},"Total other revenue":688867,"Unrelated business revenue":0},"Investment income":{"value":2831,"Investment income total":2831,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53360839,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":50623468,"Benefits paid to members Total":50623468},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2737371,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2653363,"CONTRACT SERVICES":2461070,"PREMIUMS PAID":95332,"TAXES & LICENSES":74798,"PROFESSIONAL FEES":22163},"All other expenses":84008},"Functional Expenses":{"value":null,"Program Service Expenses":50623468,"Management And General Expenses":2737371,"Fundraising Expenses":0}},"Assets":{"value":8262347,"Non-interest bearing cash":0,"Savings and temp cash investments":1729109,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":514,"Other assets":6532724},"Liabilities":{"value":7801026,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7801026},"Fund balance":{"value":461321,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9487007503761326,"percentile":0.8434139189417802},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.003874488238532932,"percentile":0.37542521122739025},"Liabilities to Assets Ratio":{"score":0.9441658647355285,"percentile":0.058332432038254244},"Operating Reserve Ratio":{"score":0.15483915086117742,"percentile":0.09396476619352383},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06411501125954039,"percentile":0.5808949606726986},"Revenue Growth":{"score":0.058843630512361814,"percentile":0.6417070588890746},"Asset Growth":{"score":-0.1438846283384865,"percentile":0.07615984739377604},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5242062869211767,"percentile":0.3846791335783679}},"source_xml":"201921359349309352_public.xml"},{"Organization":{"value":null,"Person":["NEIL L PRUITT JR"],"Title":["Trustee"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide life, health, a d & d coverage and benefits and other insurance options to the employees of pruitthealth, inc and its affiliates","year":2015,"name":"PRUITT CORPORATION EMPLOYEE WELFARE BENEFIT PLAN","phone":7709254788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1626 JEURGENS COURT, NORCROSS, GA, 30093, USA","city":"NORCROSS","state":"GA","country":"USA","zip_code":30093},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47201486,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":47028136,"Total revenue":{"value":46334180,"CONTRIBUTIONS-DENTAL":2567844,"CONTRIBUTIONS-DISABILITY":1930028,"CONTRIBUTIONS-FSA":1173799,"CONTRIBUTIONS-HEALTH":39922487,"CONTRIBUTIONS-LIFE":740022},"Total other revenue":693956,"Unrelated business revenue":0},"Investment income":{"value":173350,"Investment income total":251358,"Net investment gain":-78008,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":52439208,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":49210795,"Benefits paid to members Total":49210795},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3228413,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3215600,"CONTRACT SERVICES":2632169,"TAXES & LICENSES":372570,"PREMIUMS PAID":187611,"PROFESSIONAL FEES":23250},"All other expenses":12813},"Functional Expenses":{"value":null,"Program Service Expenses":49210795,"Management And General Expenses":3228413,"Fundraising Expenses":0}},"Assets":{"value":11391329,"Non-interest bearing cash":0,"Savings and temp cash investments":530217,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":3870494,"Investments other":0,"Investments program related":0,"Intangible assets":12847,"Other assets":6977771},"Liabilities":{"value":6638099,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6638099},"Fund balance":{"value":4753230,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9384351304466688,"percentile":0.8287496072760668},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11096519291786704,"percentile":0.21255517224583062},"Liabilities to Assets Ratio":{"score":0.5827326205748249,"percentile":0.11581846606132412},"Operating Reserve Ratio":{"score":0.21722923427829038,"percentile":0.12359175216980356},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08437993870512543,"percentile":0.6389596067184176},"Revenue Growth":{"score":0.05916172698442139,"percentile":0.6429358335496077},"Asset Growth":{"score":-0.07466844997481273,"percentile":0.12907073990412207},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5063349674379262,"percentile":0.3372947632211373}},"source_xml":"201731009349300603_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NEIL L PRUITT JR"],"Title":["TRUSTEE"],"Hours":[1.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide life, health, ad&d coverage and benefits and other insurance options to the employees of pruitthealth, inc and its affiliates","year":2023,"name":"PRUITT CORPORATION EMPLOYEE WELFARE BENEFIT PLAN","phone":7709254788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEIL L PRUITT JR","year_formation":1989,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1626 JEURGENS COURT, NORCROSS, GA, 30093, USA","city":"NORCROSS","state":"GA","country":"USA","zip_code":30093},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":48442093,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":48442093,"Total revenue":{"value":48442093,"CONTRIBUTIONS - HEALTH":42008853,"CONTRIBUTIONS - DENTAL":2556971,"CONTRIBUTIONS - DISABILITY":2329138,"CONTRIBUTIONS - LIFE":1108266,"CONTRIBUTIONS - OTHER":438865},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":50740872,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":48243247,"Benefits paid to members Total":48243247},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2497625,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2390501,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107124,"DUES AND SUBSCRIPTIONS":87789,"TAXES AND LICENSES":19335},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4991072,"Non-interest bearing cash":167871,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4823201},"Liabilities":{"value":9299976,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9299976},"Fund balance":{"value":-4308904,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04745416346894838,"percentile":0.2892178192215142},"Liabilities to Assets Ratio":{"score":1.8633223483852768,"percentile":0.020185937174816832},"Operating Reserve Ratio":{"score":0.0983639382468634,"percentile":0.06730569276992171},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1830231662876699,"percentile":0.0947835520278046},"Revenue Growth":{"score":0.005781770033587466,"percentile":0.39552937678531386},"Asset Growth":{"score":-0.12974011981955727,"percentile":0.08386978118086467},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3072493689419552,"percentile":0.02091479792647883}},"source_xml":"202541329349306439_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}