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FORM 990, PART III, LINE 2 | THE ORGANIZATION ADDED AN ENHANCED MEDICARE ADVANTAGE PLAN AND AN ENHANCED MEDICARE SUPPLEMENTAL PLAN IN 2020. |
FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS ARE SUPPLIED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE PROCESS BY WHICH THE ORGANIZATION CHOOSES AN AUDITOR AND REVIEWS THE FINANCIALS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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