Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 23-1999220 • 501(c)9 • Philadelphia, PA
Profile
To provide health care benefits for all members covered by the collective bargaining agreement with afscme district council 33 or one of its affiliated local unions
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$180,289,206
Up $38,868,029 (+27%) from 2024
Liabilities
Down$14,749,628
Down $16,976,604 (-54%) from 2024
Net Assets
Up$165,539,578
Up $55,844,633 (+51%) from 2024
Revenue
Up$195,882,361
Up $12,842,867 (+7.0%) from 2024
Expenses
Up$141,565,279
Up $3,481,988 (+2.5%) from 2024
Net Income
Up$54,317,082
Up $9,360,879 (+21%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide health care benefits for all members covered by the collective bargaining agreement with afscme district council 33 or one of its affiliated local unions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,391,103 | $97,302,097 | ▲ $3,910,994 |
| Savings and Temporary Cash Investments | $28,946,632 | $61,115,435 | ▲ $32,168,803 |
| Prepaid Expenses and Deferred Charges | $9,190,301 | $10,628,219 | ▲ $1,437,918 |
| Other Notes and Loans Receivable, Net | $6,316,741 | $7,043,079 | ▲ $726,338 |
| Accounts Receivable | $3,537,463 | $4,168,412 | ▲ $630,949 |
| Land, Buildings, and Equipment, Net | $38,937 | $31,964 | ▼ $6,973 |
| Total Assets | $141,421,177 | $180,289,206 | ▲ $38,868,029 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,431,431 | $12,474,399 | ▼ $15,957,032 |
| Other Liabilities | $3,294,801 | $2,275,229 | ▼ $1,019,572 |
| Total Liabilities | $31,726,232 | $14,749,628 | ▼ $16,976,604 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $109,694,945 | $165,539,578 | ▲ $55,844,633 |
| Total Net Assets Fund Balance | $109,694,945 | $165,539,578 | ▲ $55,844,633 |
| Total Liabilities and Net Assets / Fund Balance | $141,421,177 | $180,289,206 | ▲ $38,868,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,964 | $812,620 | $844,584 |
| Leasehold Improvements | - | $421,613 | $421,613 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Gallagher | Sec Treasurer | - | $153,688 | $161,025 | $153,688 |
| I Snyder | Ex Board | - | $142,745 | $18,120 | $142,745 |
| A Little | V President | PT | - | $121,617 | $121,617 |
| Damon Kinsey | Ex Board | - | $1,671 | $18,320 | $19,991 |
| Lawrence Porterfield | Ex Board | - | $1,259 | $18,320 | $19,579 |
| Gordon Zimmitt | Ex Board | - | $898 | $18,280 | $19,178 |
| K Athanasiadis | Ex Board | - | - | $18,320 | $18,320 |
| Anthony Dinkins | Ex Board | - | - | $18,280 | $18,280 |
| C Carrington | Ex Board | - | - | $18,280 | $18,280 |
| Karima Mackins | Ex Bpard | - | - | $18,280 | $18,280 |
| Name | Title |
|---|---|
| G Boulware | President |
| Alton Willoughby | Ex Board |
| Frank Clay | Ex Board |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John F Kennedy Med Ctr | Healthcare Services | 3001 WALNUT STREET, Philadelphia, PA 19104 | $6,079,086 |
| Vision Benefits Of America | Eye Care Services | PO BOX 74008623, Chicago, IL 60674 | $299,042 |
| Pcb Apps LLC | Computer Services | 3 EXECUTIVE DR SUITE 329, Somerset, NJ 08873 | $248,500 |
| Safdar CPA | Accountant | 1450 PARKSIDE AVE SUITE 1, Ewing, NJ 08638 | $113,303 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,173,427 |
| Salaries, Compensation, and Employee Benefits | $906,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $138,485,532 | - | - | $138,485,532 |
| Fees for Services Management | $739,747 | - | - | $739,747 |
| Occupancy | $489,471 | - | - | $489,471 |
| Other Salaries and Wages | $481,256 | - | - | $481,256 |
| Other Employee Benefits | $294,715 | $56,050 | - | $350,765 |
| Information Technology | $247,939 | $10,343 | - | $258,282 |
| Fees for Services Other | - | $215,540 | - | $215,540 |
| Insurance | $118,152 | - | - | $118,152 |
| Fees for Services Accounting | - | $113,303 | - | $113,303 |
| Interest | - | $89,062 | - | $89,062 |
| Office Expenses | $61,539 | $1,457 | - | $62,996 |
| Conferences and Meetings | $52,272 | - | - | $52,272 |
| Payroll Taxes | $35,889 | $6,836 | - | $42,725 |
| Fees for Services Legal | - | $24,725 | - | $24,725 |
| Pension Plan Contributions | $19,819 | $3,775 | - | $23,594 |
| Current Officers, Directors, Trustees, and Key Employees | $7,980 | - | - | $7,980 |
| Depreciation Depletion | $6,973 | - | - | $6,973 |
| Travel | $2,972 | - | - | $2,972 |
| Other Expenses | $-68 | - | - | $-68 |
| Total Functional Expenses | $141,044,188 | $521,091 | $0 | $141,565,279 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $141,565,279 |
| Total Expenses per Audited Statements | $141,565,279 |
| Total Expenses per Form 990 | $141,565,279 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,831,435 |
| Working Capital Advances From Affiliate Dc33 for Jfk | $443,794 |
| Working Capital Affiliates Jfk | - |
“The form 990 is prepared by an independent cpa firm and kept in the finance office”
“THERE ARE NO COMMITTEES”
“The audited financial statements are kept in the finance office and a copy is given to each of the board members”
“Post retirement benefit obligation reserve adjustment to unrestricted fund balance”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28431431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12474399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3537463 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4168412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH CARE BENEFITS FOR ALL MEMBERS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH AFSCME DISTRICT COUNCIL 33 OR ONE OF ITS AFFILIATED LOCAL UNIONS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 138485532 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 138485532 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VANESSA FLEMINGS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158953311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93391103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97302097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7980 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7980 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52272 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52272 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 299042 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 248500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 6079086 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 113303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 74008623 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3 EXECUTIVE DR SUITE 329 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3001 WALNUT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1450 PARKSIDE AVE SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SOMERSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EWING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08873 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08638 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VISION BENEFITS OF AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PCB APPS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JOHN F KENNEDY MED CTR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SAFDAR CPA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EYE CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMPUTER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTANT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 138485532 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3095948 |
| IRS990/CYOtherExpensesAmt | 0 | 2173427 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192786413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54317082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 906320 |
| IRS990/CYTotalExpensesAmt | 0 | 141565279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 195882361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6973 |
| IRS990/Desc | 0 | TO PROVIDE HEALTH CARE BENEFITS TO MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 141044188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 113303 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113303 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24725 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 739747 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 739747 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 215540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 215540 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G BOULWARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | A LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAMON KINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE PORTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON ZIMMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | K ATHANASIADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | C CARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY DINKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARIMA MACKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | I SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALTON WILLOUGHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK CLAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 898 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 153688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 142745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 103577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX BPARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EX BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 195882361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10343 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 247939 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 258282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118152 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 89062 |
| IRS990/InterestGrp/TotalAmt | 0 | 89062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3095948 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1234233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1266197 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH CARE BENEFITS FOR ALL MEMBERS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH AFSCME DISTRICT COUNCIL 33 OR ONE OF ITS AFFILIATED LOCAL UNIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109694945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165539578 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1527551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 109694945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 165539578 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 489471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 489471 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 294715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 350765 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | -68 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -68 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3294801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2275229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 481256 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6316741 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7043079 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42725 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19819 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23594 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9190301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10628219 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | VANESSA FLEMINGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYERS PARTICIPANTS CONTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192786413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 135065338 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2290942 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2178563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180748552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44956203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 839390 |
| IRS990/PYTotalExpensesAmt | 0 | 138083291 |
| IRS990/PYTotalRevenueAmt | 0 | 183039494 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54317082 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 195882361 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28946632 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61115435 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 812620 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 844584 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 141565279 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 421613 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 421613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1831435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 443794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WORKING CAPITAL ADVANCES FROM AFFILIATE DC33 FOR JFK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WORKING CAPITAL AFFILIATES JFK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 195882361 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31964 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 141565279 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2275229 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 195882361 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 195882361 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 141565279 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 142745 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 153688 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | I SNYDER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | J GALLAGHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | G BOULWARE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EX BOARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SEC TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 142745 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 153688 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDITED FINANCIAL STATEMENTS ARE KEPT IN THE FINANCE OFFICE AND A COPY IS GIVEN TO EACH OF THE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND KEPT IN THE FINANCE OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POST RETIREMENT BENEFIT OBLIGATION RESERVE ADJUSTMENT TO UNRESTRICTED FUND BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 8B |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SOME COMMON BOARD MEMBERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SOME COMMON BOARD MEMBERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | SOME COMMON BOARD MEMBERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AFSCME DISTRICT COUNCIL 33 |
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