Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 13-5565128 • 501(c)9 • Linthicum Heights, MD
Profile
To provide health benefits to eligible participants and beneficiaries as specified in the plan regulations
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$62,673,873
Up $5,658,789 (+9.9%) from 2023
Liabilities
Up$2,663,168
Up $865,316 (+48%) from 2023
Net Assets
Up$60,010,705
Up $4,793,473 (+8.7%) from 2023
Revenue
Up$88,381,469
Up $5,221,329 (+6.3%) from 2023
Expenses
Up$85,303,873
Up $3,417,476 (+4.2%) from 2023
Net Income
Up$3,077,596
Up $1,803,853 (+142%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide health benefits to eligible participants and beneficiaries of the membership of the international organization of masters, mates, and pilots as specified in the plan regulations
To provide health benefits to eligible participants and beneficiaries as specified in the plan regulations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $38,638,001 | $42,044,565 | ▲ $3,406,564 |
| Savings and Temporary Cash Investments | $6,525,865 | $12,760,505 | ▲ $6,234,640 |
| Accounts Receivable | $11,851,218 | $7,868,803 | ▼ $3,982,415 |
| Total Assets | $57,015,084 | $62,673,873 | ▲ $5,658,789 |
| Liabilities | |||
| Other Liabilities | $1,449,141 | $2,233,849 | ▲ $784,708 |
| Accounts Payable and Accrued Expenses | $348,711 | $429,319 | ▲ $80,608 |
| Total Liabilities | $1,797,852 | $2,663,168 | ▲ $865,316 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $55,217,232 | $60,010,705 | ▲ $4,793,473 |
| Total Net Assets Fund Balance | $55,217,232 | $60,010,705 | ▲ $4,793,473 |
| Total Liabilities and Net Assets / Fund Balance | $57,015,084 | $62,673,873 | ▲ $5,658,789 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Patrick Mccullough | Administrator | PT | $178,532 | $44,367 | $222,899 |
| Mr Ken Ryan | Deputy Director | PT | $140,850 | $43,236 | $184,086 |
| Mr Michael Mccullough | Lead Operations Clerk | PT | $114,944 | $29,761 | $144,705 |
| Mr Joseph Giusto | Programmer/analyst | PT | $101,374 | $23,110 | $124,484 |
| Ms Paula Phillips | Controller Thru 6/24 | PT | $88,811 | $23,882 | $112,693 |
| Mr David Romano | Director-pension, Irap and | PT | $77,074 | $32,983 | $110,057 |
| Ms Ann Marie Mccullough | Director -heatlh Benefits Until 6/24 | PT | $80,940 | $27,787 | $108,727 |
| Ms Shawna Thornton | Director -heatlh Benefits From 1/24 | PT | $80,707 | $24,512 | $105,219 |
| Mr Romney Pattison | Controller From 6/24 | PT | $45,630 | $43,306 | $88,936 |
| Capt Kenneth Carlson Jr | Trustee | - | - | $12,855 | $12,855 |
| Name | Title |
|---|---|
| Capt Donald Marcus | Trustee, Chairman |
| Capt John W Sullivan | Trustee |
| Mr Boriana Farrar | Trustee |
| Mr Daniel Driscoll | Trustee |
| Mr Daniel Twohig | Trustee |
| Mr Donald Josberger | Trustee |
| Mr Ed Hanley | Trustee |
| Mr Edward Washburn | Trustee |
| Mr J Lars Turner | Trustee |
| Mr Jeremy Hope | Trustee |
| Mr Michael Labonte | Trustee |
| Mr Thomas Larkin | Trustee |
| Mr Edward Morgan | Trustee, Secretary-treasur |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cigna | Medical Claims Processing | 10490 LITTLE PATUXENT PARKWAY 60 C, Columbia, MD 21044 | $948,670 |
| Slevin & Hart | Legal Services | 1625 MASSACHUSETTS AVE NW SUITE, Washington, DC 20036 | $495,184 |
| Multiplan | Medical Claims Processing | 115 FIFTH AVENUE 7TH FLOOR, New York, NY 10003 | $267,313 |
| Iomm&p | Administrative Services | 700 MARITIME BOULEVARD SUITE B, Linthicum Heights, MD 21090 | $202,659 |
| Delta Dental | Medical Claims Processing | ONE DELTA DRIVE, Mechanicsburg, PA 17055 | $159,108 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,054,329 |
| Other Expenses | $2,278,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $79,971,007 |
| Other Salaries and Wages | - | - | - | $1,368,201 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $870,198 |
| Fees for Services Other | - | - | - | $541,978 |
| Office Expenses | - | - | - | $497,542 |
| Other Employee Benefits | - | - | - | $460,918 |
| Fees for Services Legal | - | - | - | $424,230 |
| Occupancy | - | - | - | $278,605 |
| Pension Plan Contributions | - | - | - | $202,862 |
| Payroll Taxes | - | - | - | $152,150 |
| Conferences and Meetings | - | - | - | $60,466 |
| Insurance | - | - | - | $51,028 |
| Fees for Services Accounting | - | - | - | $48,887 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $34,020 |
| Depreciation Depletion | - | - | - | $26,261 |
| Other Expenses | - | - | - | $7,643 |
| All Other Expenses | - | - | - | $4,016 |
| Travel | - | - | - | $386 |
| Total Functional Expenses | $0 | $0 | $0 | $85,303,873 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $85,303,872 |
| Expenses per Audited Statements | $85,269,852 |
| Total Expenses per Audited Statements | $85,269,852 |
| Expenses Not Reported on Financial Statements | $34,020 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Mccullough | Son of Patrick Mccullough | Employee | No | $151,191 |
| Ann Marie Mccullough | Wife of Patrick Mccullough | Employee | No | $104,658 |
| Liability | Amount |
|---|---|
| Cash Overdraft | $1,587,928 |
| Due to Other Mm&p Plans & Iommp | $645,921 |
“Ann mccullough is the wife of patrick mccullough and michael mccullough is their son.”
“Employers appoint trustees based upon level of participation. Each of the seven largest employers that participate in all of the related plans are eligible to appoint a trustee. The remaining employers are allowed to appoint four alternate trustees. In addition, the general executive board of the international organization of masters, mates, and pilots, the sponsoring union, appoints seven regular trustees and three alternate trustees.”
“An electronic copy of the draft form 990 is distributed to all members of the governing body before filing.”
“The organization's written conflict of interest policy for members of the governing body and other covered individuals requires that conflicts of interest be avoided and disclosed. Any potential conflicts would be reviewed by the organization's legal counsel and governing body and any individual with a conflict would be excluded from participating in the deliberations and decisions with respect to the issue or transaction. Additionally, the organization requires its trustees and other covered individuals to complete an annual conflict of interest questionnaire.”
“The board of trustees approves compensation for the officers and key employees of the organization”
“The organization makes its forms 990 and 1023 available to the public upon request.”
“The plan makes its governing documents, policies, and financial statements available to participants, beneficiaries, the sponsoring union, and contributing employers as required by erisa. Erisa does not require that the fund make these documents available to the public and the fund does not do so.”
“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 348711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 429319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11851218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7868803 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN REGULATIONS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4016 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 79971007 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK MCCULLOUGH ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108508500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 MARITIME BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINTHICUM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 210901996 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 870198 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60466 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 948670 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 495184 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 267313 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 202659 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 159108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10490 LITTLE PATUXENT PARKWAY 60 C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1625 MASSACHUSETTS AVE NW SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 115 FIFTH AVENUE 7TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 700 MARITIME BOULEVARD SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | ONE DELTA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LINTHICUM HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MECHANICSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 17055 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CIGNA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SLEVIN & HART |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MULTIPLAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | IOMM&P |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DELTA DENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL CLAIMS PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL CLAIMS PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL CLAIMS PROCESSING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 79971007 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2239545 |
| IRS990/CYOtherExpensesAmt | 0 | 2278537 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86141924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3077596 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3054329 |
| IRS990/CYTotalExpensesAmt | 0 | 85303873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 88381469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26261 |
| IRS990/Desc | 0 | EXPENSES FOR PROVIDING MEDICAL, LEGAL, HEALTH AND RELATED BENEFITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48887 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 424230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 541978 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34020 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 46.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 42.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 72156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 72106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 60271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 59085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 68312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 47053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 65992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 35524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 64311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 44267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 41332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 49060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 36461 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAPT DONALD MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAPT KENNETH CARLSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR EDWARD MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAPT JOHN W SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR DONALD JOSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR ED HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR J LARS TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR DANIEL DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR EDWARD WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR THOMAS LARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR BORIANA FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR JEREMY HOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR DANIEL TWOHIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR MICHAEL LABONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR PATRICK MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MS PAULA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR ROMNEY PATTISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR KEN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR MICHAEL MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR JOSEPH GIUSTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MS ANN MARIE MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR DAVID ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MS SHAWNA THORNTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 178532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 88811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 45630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 140850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 114944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 101374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 80940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 77074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 80707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 234779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 12855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 267207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 200108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 209835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 214369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 196134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 87021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 43289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 22241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 68655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 56027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 49413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 39453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 37568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 39339 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE, SECRETARY-TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER THRU 6/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER FROM 6/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | LEAD OPERATIONS CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PROGRAMMER/ANALYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR -HEATLH BENEFITS UNTIL 6/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR-PENSION, IRAP AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR -HEATLH BENEFITS FROM 1/24 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 88381469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51028 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2239545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2239545 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38638001 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42044565 |
| IRS990/IRPDocumentCnt | 0 | 4677 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN REGULATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55217232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60010705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1715876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55217232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60010705 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 278605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 497542 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 460918 |
| IRS990/OtherExpensesGrp/Desc | 0 | HIRING HALL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | PCORI FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING SERV |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7643 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1449141 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2233849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1368201 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152150 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 202862 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DONALD JOSBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS - EMPLOYERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRIBUTIONS - VOLUNTARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80118952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6010907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80118952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6010907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 76681629 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2068881 |
| IRS990/PYOtherExpensesAmt | 0 | 2275086 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81091259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1273743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2929682 |
| IRS990/PYTotalExpensesAmt | 0 | 81886397 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 83160140 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3077596 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6525865 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12760505 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 34020 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 85269852 |
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