Civic Intelligence

District Council 37 Health & Security Plan Trust

990 • Fiscal year 2016 • EIN 13-6209963

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 11, 2017

Organization Profilewww.dc37.net

View Organization Page

125 Barclay StreetNew York, NY 10007

(212) 815-1294

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

77th percentile

$269,348

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.5%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$73,102,645

Up $5,851,441 (+8.7%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Up

$73,102,645

Up $5,851,441 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$262,194,153

Up $22,791,432 (+9.5%) from 2015

Expenses

Up

$262,194,153

Up $22,791,432 (+9.5%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $44,818,356Liabilities 2010: $44,818,356Net Assets 2010: $02010Assets 2011: $50,925,311Liabilities 2011: $50,925,311Net Assets 2011: $02011Assets 2012: $60,727,854Liabilities 2012: $60,727,854Net Assets 2012: $02012Assets 2013: $64,840,433Liabilities 2013: $64,840,433Net Assets 2013: $02013Assets 2014: $64,070,723Liabilities 2014: $64,070,723Net Assets 2014: $02014Assets 2015: $67,251,204Liabilities 2015: $67,251,204Net Assets 2015: $02015Assets 2016: $73,102,645Liabilities 2016: $73,102,645Net Assets 2016: $02016Assets 2017: $76,150,964Liabilities 2017: $76,150,964Net Assets 2017: $02017Assets 2018: $73,355,594Liabilities 2018: $73,355,594Net Assets 2018: $02018Assets 2019: $72,072,870Liabilities 2019: $72,072,870Net Assets 2019: $02019Assets 2020: $78,413,248Liabilities 2020: $78,413,248Net Assets 2020: $02020Assets 2021: $81,563,603Liabilities 2021: $81,563,603Net Assets 2021: $02021Assets 2022: $93,475,022Liabilities 2022: $93,475,022Net Assets 2022: $02022Assets 2023: $93,870,050Liabilities 2023: $93,870,050Net Assets 2023: $02023Assets 2024: $108,497,588Liabilities 2024: $108,497,588Net Assets 2024: $02024

Highlighted filing

2016

Assets$73,102,645
Liabilities$73,102,645
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Expenses 2010: $264,146,5512010Expenses 2011: $271,657,4672011Revenue 2012: $267,372,810Expenses 2012: $267,372,810Net Income 2012: $02012Expenses 2013: $223,275,3042013Revenue 2014: $241,412,957Expenses 2014: $241,412,957Net Income 2014: $02014Revenue 2015: $239,402,721Expenses 2015: $239,402,721Net Income 2015: $02015Revenue 2016: $262,194,153Expenses 2016: $262,194,153Net Income 2016: $02016Revenue 2017: $260,931,328Expenses 2017: $260,931,328Net Income 2017: $02017Revenue 2018: $234,117,443Expenses 2018: $234,117,443Net Income 2018: $02018Revenue 2019: $224,411,116Expenses 2019: $224,411,116Net Income 2019: $02019Revenue 2020: $222,417,426Expenses 2020: $222,417,426Net Income 2020: $02020Revenue 2021: $237,327,714Expenses 2021: $237,327,714Net Income 2021: $02021Revenue 2022: $231,691,750Expenses 2022: $231,691,750Net Income 2022: $02022Revenue 2023: $224,972,090Expenses 2023: $224,972,090Net Income 2023: $02023Revenue 2024: $219,026,304Expenses 2024: $219,026,304Net Income 2024: $02024

Highlighted filing

2016

Revenue$262,194,153
Expenses$262,194,153
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$262,194,153
Mission and Program Overview

Mission

To provide supplemental health and welfare benefits to eligible participants and their dependents.

To provide health and welfare benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,206,655$7,754,893▲ $1,548,238
Prepaid Expenses and Deferred Charges$5,016,039$6,394,349▲ $1,378,310
Cash and Non-Interest-Bearing Accounts$2,408,225$3,295,129▲ $886,904
Land, Buildings, and Equipment, Net$720,896$753,951▲ $33,055
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$67,251,204$73,102,645▲ $5,851,441
Other Assets Total$52,899,389$54,904,323▲ $2,004,934
Liabilities
Other Liabilities$58,911,043$61,944,889▲ $3,033,846
Accounts Payable and Accrued Expenses$5,152,523$7,127,915▲ $1,975,392
Escrow Account Liability$3,187,638$4,029,841▲ $842,203
Total Liabilities$67,251,204$73,102,645▲ $5,851,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$67,251,204$73,102,645▲ $5,851,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$580,674$6,770,921$7,351,595
Leasehold Improvements$173,277$2,003,103$2,176,380
Other Assets Org$15,063,474--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie ChangAdministratorFT$212,085$57,263$269,348
Audrey BrowneAssoc AdminFT$184,669$41,227$225,896
Joan BeranbaumDir/Chief CounselFT$182,177$33,899$216,076
Ralph ChappellSupervsng AttorneyFT$176,423$33,913$210,336
Ellen MoxleyChief Ben. SpecialFT$174,798$33,899$208,697

Board Members and Trustees

NameTitle
Carmen CharlesTrustee
James TucciarelliTrustee
Judith ArroyoTrustee
Maf Misbah UddinTrustee
Neal FrumkinTrustee
Oliver GrayTrustee
Peter SteinTrustee
Ralph PalladinoTrustee
Sirra CrippenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
District Council 37 AfscmeData Proc Provider125 BARCLAY STREET, New York, NY 10007$5,247,937
Optum Rx INCPrescription Ben AdmDEPT NO 8765, Los Angeles, CA 90088-8765$2,302,363
District Council 37 AfscmePurch&personnel Svc125 BARCLAY STREET, New York, NY 10007$407,615
Milliman INCActuary1 PENN PLAZA 38TH FLOOR, New York, NY 10019$225,996
Stone Eagle Services INCDental Administrator111 WEST SPRING VALLEY ROAD 100, Richardson, TX 75081$123,048
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,194,153
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,194,153
Total Revenue per Audited Statements
$262,194,153
Total Revenue per Form 990
$262,194,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,382,273
Salaries, Compensation, and Employee Benefits$8,679,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$244,132,538
Other Salaries and Wages---$3,792,466
Other Employee Benefits---$3,586,136
All Other Expenses---$1,258,655
Occupancy---$1,162,081
Pension Plan Contributions---$651,769
Payroll Taxes---$379,623
Other Expenses---$355,146
Fees for Services Legal---$276,183
Current Officers, Directors, Trustees, and Key Employees---$269,348
Depreciation Depletion---$220,982
Office Expenses---$146,453
Insurance---$115,248
Fees for Services Accounting---$63,852
Conferences and Meetings---$28,314
Total Functional Expenses$0$0$0$262,194,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,194,153
Total Expenses per Audited Statements$262,194,153
Total Expenses per Form 990$262,194,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Opeb Obligation$37,324,137
EMPLOYEE'S ACCUMULATED SEV SICK & VACA$8,626,486
Pension Withdrawal Liability$7,702,877
Claims Payable$4,208,449
Estimated Liability for Claims Ibnr$2,608,552
Due to Affiliates$1,474,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed in detail with the key members of the fund's management and a copy of the return was made available to the board of trustees. After the detailed review, the return was approved for filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The process by which the policy is monitored and enforced includes recommended attendance at continuing professional education conferences and seminars that discuss, among many things, sound fiduciary practices and policies, as well as thorough internal training sessions that are mandated for all new trustees, and on-going communications at executive board and board of trustees meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“As part of the fund's budgetary review and approval process, salaries of all contractual and non-contractual personnel are initially reviewed by the fund's management. Final budget recommendations are presented to the fund's board of trustees for discussion and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“SAME AS OR QUESTION 15a.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The fund makes its governing documents and financial statements available to the public opon request. Once a request is made, the management of the fund arranges a mutually convenient meeting to review all requested information to the requested parties satisfaction.”

Filing and Contact Details

Filer

Filer Name
District Council 37 Health & Security
EIN
13-6209963
Address
125 BARCLAY STREET, NEW YORK, NY 10007

Signing Officer

Name
Oliver Gray
Title
Trustee
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
373

Preparer

Firm
Manfre CPA Pc
Address
84 Business Park Dr Ste 206, Armonk, NY 10504
Preparer
Joseph E Manfre CPA
Phone
9147300700
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Funds for the health benefits are maintained in separate accounts held by the trust as custodian.”

Raw XML AppendixShowing 400 of 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13RALPH CHAPPELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10174798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11182177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12184669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13176423
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Ben. Special
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir/Chief Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assoc Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt13Supervsng Attorney
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0262194153
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0115248
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03602
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08774024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0720896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753951
IRS990/LandBldgEquipCostOrOtherBssAmt09527975
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01162081
IRS990/OfficeExpensesGrp/TotalAmt0146453
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt052899389
IRS990/OtherAssetsTotalGrp/EOYAmt054904323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03586136
IRS990/OtherExpensesGrp/Desc0ALLOC DATA PROCESSING COSTS
IRS990/OtherExpensesGrp/Desc1AFFORDABLE CARE ACT - PCORI
IRS990/OtherExpensesGrp/Desc2PENSION WITHDRAWAL LIAB INT
IRS990/OtherExpensesGrp/Desc3ALLOC MAIL & DISTRIB. COSTS
IRS990/OtherExpensesGrp/TotalAmt04812526
IRS990/OtherExpensesGrp/TotalAmt1504417
IRS990/OtherExpensesGrp/TotalAmt2438416
IRS990/OtherExpensesGrp/TotalAmt3355146
IRS990/OtherLiabilitiesGrp/BOYAmt058911043
IRS990/OtherLiabilitiesGrp/EOYAmt061944889
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03792466
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0379623
IRS990/PensionPlanContributionsGrp/TotalAmt0651769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05016039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06394349
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS - DC 37 BFT
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE PART "D" SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER - SETTLE LITIGATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260393705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11798118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260393705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11798118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0220777226
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010060814
IRS990/PYProgramServiceRevenueAmt0239402721
IRS990/PYSalariesCompEmpBnftPaidAmt08564681
IRS990/PYTotalExpensesAmt0239402721
IRS990/PYTotalRevenueAmt0239402721
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt07754893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0580674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06770921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07351595
IRS990ScheduleD/ExpensesSubtotalAmt0262194153
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02003103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02176380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038440660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11400189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215063474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM DISTRICT COUNCIL 37 BFT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEDICARE PART "D" SUBSIDY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REFUNDS AND REIMBURSEMENTS FROM OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04208449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11474388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28626486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32608552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt437324137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57702877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE'S ACCUMULATED SEV SICK & VACA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ESTIMATED LIABILITY FOR CLAIMS IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET OPEB OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PENSION WITHDRAWAL LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0262194153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS FOR THE HEALTH BENEFITS ARE MAINTAINED IN SEPARATE ACCOUNTS HELD BY THE TRUST AS CUSTODIAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054904323
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IRS990ScheduleD/TotalLiabilityAmt061944889
IRS990ScheduleD/TotalRevenuePerForm990Amt0262194153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262194153
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,102,645
Liabilities
$73,102,645
Net assets
$0
Revenue
$262,194,153
Expenses
$262,194,153
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$108$0.00$219$219$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.9$93.9$0.00$225$225$0.00
2022Detailed filing. Detailed filing data is available for this year.$93.5$93.5$0.00$232$232$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$81.6$0.00$237$237$0.00
2020Detailed filing. Detailed filing data is available for this year.$78.4$78.4$0.00$222$222$0.00
2019Detailed filing. Detailed filing data is available for this year.$72.1$72.1$0.00$224$224$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$73.4$0.00$234$234$0.00
2017Detailed filing. Detailed filing data is available for this year.$76.2$76.2$0.00$261$261$0.00
2016Detailed filing. Detailed filing data is available for this year.$73.1$73.1$0.00$262$262$0.00
2015Detailed filing. Detailed filing data is available for this year.$67.3$67.3$0.00$239$239$0.00
2014Detailed filing. Detailed filing data is available for this year.$64.1$64.1$0.00$241$241$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$64.8$0.00$223
2012Summary only. Only limited summary data is available for this year.$60.7$60.7$0.00$267$267$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$50.9$0.00$272
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$44.8$0.00$264