Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-7150043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Flat$44,813,703
Flat from 2023
Net Assets
Flat$43,453,761
Flat from 2023
Liabilities
Flat$1,359,942
Flat from 2023
Revenue
Flat$82,495,435
Flat from 2023
Expenses
Flat$80,993,858
Flat from 2023
Net Income
Flat$1,501,577
Flat from 2023
The veba trust is the funding vehicle to provide health and welfare benefits to employees and retirees of the plan.
The Trust provides fringe benefits to employees covered by the Service Contract Act. Employee benefits, including health, dental, vision, life, and short term disability insurance and paid time off are required to meet minimum prevailing wage rates as required under the Act.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,350,850 | $27,342,484 | ▲ $1,991,634 |
| Accounts Receivable | $18,610,434 | $15,806,917 | ▼ $2,803,517 |
| Savings and Temporary Cash Investments | $1,317,387 | $989,517 | ▼ $327,870 |
| Total Assets | $45,786,671 | $44,813,703 | ▼ $972,968 |
| Other Assets Total | $508,000 | $674,785 | ▲ $166,785 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $999,367 | $1,359,942 | ▲ $360,575 |
| Total Liabilities | $999,367 | $1,359,942 | ▲ $360,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,787,304 | $43,453,761 | ▼ $1,333,543 |
| Total Net Assets Fund Balance | $44,787,304 | $43,453,761 | ▼ $1,333,543 |
| Total Liabilities and Net Assets / Fund Balance | $45,786,671 | $44,813,703 | ▼ $972,968 |
| Name | Title |
|---|---|
| Alhassan Elbarasse | Trustee |
| Meera Dunleavey | Trustee |
| Michelle Link | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anthem Blue Cross and Blue Shield | Claims Administration | 3075 Vandercar Way, Cincinnati, OH 45029 | $5,986,488 |
| Assured Partners GSA National | Plan administration | 450 S Orange Avenue 4th Floor, Orlando, FL 32801 | $2,916,882 |
| AlightHodges Mace LLC | Administration | 5775 Glenridge Dr Bldg E Ste 500, Atlanta, GA 30328 | $619,777 |
| Express Scripts | Claims Administration | 1 Express Way, St Louis, MO 63121 | $442,333 |
| Willis Towers Watson Southeast | Broker | 12505 Park Potomac Ave, Potomac, MD 20854 | $415,737 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $61,432,507 |
| Other Expenses | $19,561,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | - | - | - | $61,432,507 |
| Fees for Services Other | - | - | - | $14,379,136 |
| Fees for Services Management | - | - | - | $3,562,109 |
| Other Expenses | - | - | - | $110,297 |
| Fees for Services Accounting | - | - | - | $51,406 |
| Office Expenses | - | - | - | $48,250 |
| Total Functional Expenses | $0 | $0 | $0 | $80,993,858 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $80,993,858 |
| Total Expenses per Audited Statements | $72,875,921 |
| Expenses per Audited Statements | $72,767,521 |
| Expenses Not Reported on Financial Statements | $8,226,337 |
| Other Expense Adjustments | $8,226,337 |
| Expenses Not Reported on Form 990 | $108,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the draft Form 990 is reviewed by the trustees prior to filing with the IRS.”
“Organizational documents, application for exemption, and Forms 990 are made available upon request.”
“Claims Paid 14,379,136.”
“The oversight process has not changed from the prior year.”
“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 (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“HSA Incentives 108,400.”
“Other Income (Included in Expenses) 8,218. Refunds/Reimbursements (Other Expenses) 336,982. RX Rebates (Included in Other Expenses) 4,490,137. Change in Actuarial Assumption (Included in Other Expenses) 3,391,000.”
“HSA Incentives 108,400.”
“Other Income (Included in Expenses) 8,218. Refunds/Reimbursements (Other Expenses) 336,982. RX Rebates (Included in Other Expenses) 4,490,137. Change in Actuarial Assumption (Included in Other Expenses) 3,391,000.”
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 | 999367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1359942 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18610434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15806917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Trust provides fringe benefits to employees covered by the Service Contract Act. Employee benefits, including health, dental, vision, life, and short term disability insurance and paid time off are required to meet minimum prevailing wage rates as required under the Act. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alhassan Elbarasse |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032518500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 Tysons Boulevard 1400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mclean |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25350850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27342484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5986488 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2916882 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 619777 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 442333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 415737 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3075 Vandercar Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 450 S Orange Avenue 4th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5775 Glenridge Dr Bldg E Ste 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1 Express Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12505 Park Potomac Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Orlando |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | St Louis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Potomac |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30328 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20854 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Anthem Blue Cross and Blue Shield |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Assured Partners GSA National |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AlightHodges Mace LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Express Scripts |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Willis Towers Watson Southeast |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Claims Administration |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Plan administration |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Administration |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Claims Administration |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Broker |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 19561351 |
| IRS990/CYOtherRevenueAmt | 0 | 3399218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79096217 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1501577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61432507 |
| IRS990/CYTotalExpensesAmt | 0 | 80993858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82495435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Trust provides fringe benefits to employees covered by the Service Contract Act. Employee benefits, including health, dental, vision, life, and short term disability insurance and paid time off are required to meet minimum prevailing wage rates as required under the Act. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51406 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3562109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14379136 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alhassan Elbarasse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Meera Dunleavey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle Link |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 82495435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | The Trust provides fringe benefits to employees covered by the Service Contract Act. Employee benefits, including health, dental, vision, life, and short term disability insurance and paid time off are required to meet minimum prevailing wage rates as required under the Act. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44787304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43453761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44787304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43453761 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 508000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 674785 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61432507 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cigna Medical Runout |
| IRS990/OtherExpensesGrp/Desc | 1 | EAP Fees |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1410153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110297 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Change in Actuarial Assumption |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3391000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8218 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3391000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8218 |
| IRS990/OtherRevenueTotalAmt | 0 | 3399218 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Alhassan Elbarasse |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2835120 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Employer Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rebates |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Refunds/Reimbursements |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74269098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4490137 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 336982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74269098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4490137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 336982 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 16868940 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95242556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12207041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66166575 |
| IRS990/PYTotalExpensesAmt | 0 | 83035515 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 95242556 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1501577 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1317387 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 989517 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 108400 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8226337 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 72767521 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 108400 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 8226337 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 108400 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 8226337 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 108400 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8226337 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 74269098 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | HSA Incentives 108,400. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Other Income (Included in Expenses) 8,218. Refunds/Reimbursements (Other Expenses) 336,982. RX Rebates (Included in Other Expenses) 4,490,137. Change in Actuarial Assumption (Included in Other Expenses) 3,391,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | HSA Incentives 108,400. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | Other Income (Included in Expenses) 8,218. Refunds/Reimbursements (Other Expenses) 336,982. RX Rebates (Included in Other Expenses) 4,490,137. Change in Actuarial Assumption (Included in Other Expenses) 3,391,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 80993858 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 82495435 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 74377498 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 72875921 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the draft Form 990 is reviewed by the trustees prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organizational documents, application for exemption, and Forms 990 are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Claims Paid 14,379,136. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 832064210 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Plan Sponsor |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Maximus Services LLLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1891 Metro Center Drive |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Reston |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 20190 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 45786671 |
| IRS990/TotalAssetsEOYAmt | 0 | 44813703 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 45786671 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 44813703 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 80993858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 999367 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1359942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 999367 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1359942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44787304 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 43453761 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79096217 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82495435 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 82495435 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 45786671 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 44813703 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1600 Tysons Boulevard 1400 |
| IRS990/USAddress/CityNm | 0 | Mclean |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.maximus.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alhassan Elbarasse |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7032518500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fringe Benefit Plan for Service Contract |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Act Employees of Maximus Serices LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIN |
| ReturnHeader/Filer/EIN | 0 | 207150043 |
| ReturnHeader/Filer/PhoneNum | 0 | 7032518500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1600 Tysons Boulevard 1400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mclean |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22102 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582487348 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Aprio Advisory Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 Rockville Pike Suite 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rockville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3012316200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stacy Cullen |
| ReturnHeader/ReturnTs | 0 | 2024-11-07T15:07:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.