Civic Intelligence

Labor-Management Healthcare Fund

990 • Fiscal year 2021 • EIN 20-0422657

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization ProfileWWW.LMHF.NET

View Organization Page

3786 Broadway StreetCheektowaga, NY 14227

(716) 601-7980

Siviq Scores

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

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2021

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$163,398

Higher top officer pay than 59% of similar nonprofits.

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

2021 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2021

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$33,622,575

Up $4,911,699 (+17%) from 2020

Net Assets

Down

$2,677,672

Down $147,103 (-5.2%) from 2020

Liabilities

Up

$30,944,903

Up $5,058,802 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$241,622,750

Up $14,282,481 (+6.3%) from 2020

Expenses

Up

$241,769,853

Up $14,101,054 (+6.2%) from 2020

Net Income

Up

-$147,103

Up $181,427 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0Assets 2010: $15,288,933Liabilities 2010: $13,759,796Net Assets 2010: $1,529,1372010Assets 2011: $19,693,626Liabilities 2011: $17,902,558Net Assets 2011: $1,791,0682011Assets 2012: $14,846,856Liabilities 2012: $12,868,577Net Assets 2012: $1,978,2792012Assets 2013: $14,616,659Liabilities 2013: $12,824,786Net Assets 2013: $1,791,8732013Assets 2014: $15,857,529Liabilities 2014: $13,865,173Net Assets 2014: $1,992,3562014Assets 2015: $20,196,618Liabilities 2015: $17,215,765Net Assets 2015: $2,980,8532015Assets 2016: $20,592,644Liabilities 2016: $17,351,591Net Assets 2016: $3,241,0532016Assets 2017: $30,086,685Liabilities 2017: $26,677,725Net Assets 2017: $3,408,9602017Assets 2018: $27,747,025Liabilities 2018: $24,450,231Net Assets 2018: $3,296,7942018Assets 2019: $28,134,612Liabilities 2019: $24,981,307Net Assets 2019: $3,153,3052019Assets 2020: $28,710,876Liabilities 2020: $25,886,101Net Assets 2020: $2,824,7752020Assets 2021: $33,622,575Liabilities 2021: $30,944,903Net Assets 2021: $2,677,6722021Assets 2022: $40,876,298Liabilities 2022: $38,569,003Net Assets 2022: $2,307,2952022Assets 2023: $45,767,706Liabilities 2023: $43,255,443Net Assets 2023: $2,512,2632023Assets 2024: $55,999,215Liabilities 2024: $52,564,017Net Assets 2024: $3,435,1982024

Highlighted filing

2021

Assets$33,622,575
Liabilities$30,944,903
Net Assets$2,677,672
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $150,670,1172010Expenses 2011: $168,690,9522011Expenses 2012: $181,265,0832012Revenue 2013: $184,570,661Expenses 2013: $184,757,067Net Income 2013: -$186,4062013Revenue 2014: $199,169,815Expenses 2014: $198,969,332Net Income 2014: $200,4832014Revenue 2015: $223,336,507Expenses 2015: $222,348,010Net Income 2015: $988,4972015Revenue 2016: $204,984,808Expenses 2016: $204,724,608Net Income 2016: $260,2002016Revenue 2017: $206,396,564Expenses 2017: $206,228,657Net Income 2017: $167,9072017Revenue 2018: $208,685,862Expenses 2018: $208,798,028Net Income 2018: -$112,1662018Revenue 2019: $220,182,377Expenses 2019: $220,325,866Net Income 2019: -$143,4892019Revenue 2020: $227,340,269Expenses 2020: $227,668,799Net Income 2020: -$328,5302020Revenue 2021: $241,622,750Expenses 2021: $241,769,853Net Income 2021: -$147,1032021Revenue 2022: $248,454,103Expenses 2022: $248,824,480Net Income 2022: -$370,3772022Revenue 2023: $263,587,409Expenses 2023: $263,382,441Net Income 2023: $204,9682023Revenue 2024: $277,919,124Expenses 2024: $276,996,189Net Income 2024: $922,9352024

Highlighted filing

2021

Revenue$241,622,750
Expenses$241,769,853
Net Income-$147,103
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.2
Gross Receipts
$241,622,750
Mission and Program Overview

Mission

To provide health benefits for employees and their eligible dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,772,291$25,182,897▲ $5,410,606
Accounts Receivable$8,840,037$7,938,839▼ $901,198
Land, Buildings, and Equipment, Net$61,795$486,395▲ $424,600
Prepaid Expenses and Deferred Charges$28,981$6,672▼ $22,309
Cash and Non-Interest-Bearing Accounts$884$884→ $0
Total Assets$28,710,876$33,622,575▲ $4,911,699
Other Assets Total$6,888$6,888→ $0
Liabilities
Other Liabilities$21,434,379$23,981,057▲ $2,546,678
Accounts Payable and Accrued Expenses$4,451,722$6,963,846▲ $2,512,124
Total Liabilities$25,886,101$30,944,903▲ $5,058,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,824,775$2,677,672▼ $147,103
Total Net Assets Fund Balance$2,824,775$2,677,672▼ $147,103
Total Liabilities and Net Assets / Fund Balance$28,710,876$33,622,575▲ $4,911,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,688-$418,688
Equipment$60,105$203,500$263,605
Leasehold Improvements$7,602$1,225$8,827
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria MartinoExecutive DirectorFT$154,500$8,898$163,398

Board Members and Trustees

NameTitle
John GreenanChairperson
John OrlandoCo-chairperson
Andrew SakoTrustee
Annie LawrenceTrustee
Jeannine DoyleTrustee
Joyce CwiklinskiTrustee
Vincent CrehanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Lawley Benefits Group LLCBenefits Consulting361 DELAWARE AVENUE, Buffalo, NY 14202$614,501
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,621,264
Investment Income
$1,486
Other Revenue
$0
Change in Net Assets
$-147,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,622,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$241,622,750
Total Revenue per Form 990
$241,622,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,323,168
Salaries, Compensation, and Employee Benefits$868,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$239,577,802
Fees for Services Other---$902,417
Other Salaries and Wages---$441,727
Other Employee Benefits---$192,801
Current Officers, Directors, Trustees, and Key Employees---$154,500
Office Expenses---$109,793
Occupancy---$86,213
Fees for Services Accounting---$52,490
Payroll Taxes---$48,229
Insurance---$43,381
Pension Plan Contributions---$31,626
Fees for Services Legal---$25,809
Depreciation Depletion---$23,765
Other Expenses---$10,549
All Other Expenses---$6,530
Total Functional Expenses$0$0$0$241,769,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,769,853
Total Expenses per Audited Statements$241,769,853
Total Expenses per Form 990$241,769,853
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Accrued for the Benefit of Retires Participants$10,707,816
Funds Accrued for the Benefit of Active Participants$9,787,048
Prescription Claims Incurred But Not Reported$1,953,794
Escrow Deposits$1,057,825
Dental Claims Incurred But Not Reported$474,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by officers and key personnel.”

Form 990, Part VI, Section B, Line 12C

“Conflict policy is reviewed at monthly meetings.”

Form 990, Part VI, Section B, Line 15

“Board of trustees reviews performance; chair and co-chair prepare annual performance review with executive director.”

Form 990, Part VI, Section C, Line 19

“Available on the organization's website and annual financial information is mailed via newsletter to the residence of each member.”

Filing and Contact Details

Filer

Filer Name
Labor-management Healthcare Fund
EIN
20-0422657
Phone
7166017980
Address
3786 BROADWAY STREET, CHEEKTOWAGA, NY 14227

Signing Officer

Name
Victoria Martino
Title
Executive Director
Phone
7166017980
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Greenan
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, PART 2C:

“No changes have taken place during the fiscal year ended december 31, 2021.”

Financial Statement Notes

PART X, LINE 2:

“The fund has received a favorable tax determination letter from the internal revenue service indicating the features of the plan conform with the requirements of section 401(a) of the internal revenue code (the code) and that the fund is exempt from income taxes under provisions of section 501(c)(9) of the code. The fund presently discloses or recognizes income tax position based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the fund has taken no uncertain tax positions that require adjustment in its financial statements. Irs form 990 filed by the fund is subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 446 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/ProgramServiceRevenueGrp/BusinessCd4562000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCRIPTION CLAIMS REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2DENTAL CLAIMS REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc4WELLNESS PROGRAM SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151940245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182669028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24296358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32202637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4512996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151940245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182669028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24296358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32202637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4512996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0225486862
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06237
IRS990/PYOtherExpensesAmt01311679
IRS990/PYOtherRevenueAmt0553
IRS990/PYProgramServiceRevenueAmt0227333479
IRS990/PYRevenuesLessExpensesAmt0-328530
IRS990/PYSalariesCompEmpBnftPaidAmt0870258
IRS990/PYTotalExpensesAmt0227668799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227340269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241621264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019772291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025182897
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418688
IRS990ScheduleD/EquipmentGrp/BookValueAmt060105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0241769853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11057825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29787048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310707816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41953794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DENTAL CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS ACCRUED FOR THE BENEFIT OF ACTIVE PARTICIPANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUNDS ACCRUED FOR THE BENEFIT OF RETIRES PARTICIPANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PRESCRIPTION CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0241622750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS RECEIVED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THE FEATURES OF THE PLAN CONFORM WITH THE REQUIREMENTS OF SECTION 401(A) OF THE INTERNAL REVENUE CODE (THE CODE) AND THAT THE FUND IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(9) OF THE CODE. THE FUND PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FUND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. IRS FORM 990 FILED BY THE FUND IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486395
IRS990ScheduleD/TotalExpensesPerForm990Amt0241769853
IRS990ScheduleD/TotalLiabilityAmt023981057
IRS990ScheduleD/TotalRevenuePerForm990Amt0241622750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241622750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241769853
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICTORIA MARTINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY OFFICERS AND KEY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT POLICY IS REVIEWED AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES REVIEWS PERFORMANCE; CHAIR AND CO-CHAIR PREPARE ANNUAL PERFORMANCE REVIEW WITH EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ANNUAL FINANCIAL INFORMATION IS MAILED VIA NEWSLETTER TO THE RESIDENCE OF EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, PART 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LMHF LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD & MAINTAIN BUILDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03786 BROADWAY STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHEEKTOWAGA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014227
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABOR-MANAGEMENT HEALTHCARE COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0102(A)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGE HEALTH & PHARMACY BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03786 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHEEKTOWAGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014227
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028710876
IRS990/TotalAssetsEOYAmt033622575
IRS990/TotalAssetsGrp/BOYAmt028710876
IRS990/TotalAssetsGrp/EOYAmt033622575
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241769853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025886101
IRS990/TotalLiabilitiesEOYAmt030944903
IRS990/TotalLiabilitiesGrp/BOYAmt025886101
IRS990/TotalLiabilitiesGrp/EOYAmt030944903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02824775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02677672
IRS990/TotalOtherCompensationAmt08898
IRS990/TotalProgramServiceExpensesAmt0239577802
IRS990/TotalProgramServiceRevenueAmt0241621264
IRS990/TotalReportableCompFromOrgAmt0154500
IRS990/TotalRevenueGrp/ExclusionAmt01486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241621264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241622750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028710876

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,622,575
Liabilities
$30,944,903
Net assets
$2,677,672
Revenue
$241,622,750
Expenses
$241,769,853
Net income
-$147,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$52.6$3.44$278$277$0.92
2023Summary only. Only limited summary data is available for this year.$45.8$43.3$2.51$264$263$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$38.6$2.31$248$249$0.37
2021Detailed filing. Detailed filing data is available for this year.$33.6$30.9$2.68$242$242$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$25.9$2.82$227$228$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$25.0$3.15$220$220$0.14
2018Summary only. Only limited summary data is available for this year.$27.7$24.5$3.30$209$209$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$26.7$3.41$206$206$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$17.4$3.24$205$205$0.26
2015Detailed filing. Detailed filing data is available for this year.$20.2$17.2$2.98$223$222$0.99
2014Detailed filing. Detailed filing data is available for this year.$15.9$13.9$1.99$199$199$0.20
2013Detailed filing. Detailed filing data is available for this year.$14.6$12.8$1.79$185$185$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$12.9$1.98$181
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$17.9$1.79$169
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$13.8$1.53$151
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