Civic Intelligence

Local 22 Phila Firefighters Health Fund

EIN 23-2100116 • 501(c)9 • Philadelphia, PA

Profile

The Plan provides health and welfare benefits to eligible members of the Philadelphia Fire FightersX Union Local No. 22, I.A.F.F. AFL-CIO, which represents Fire Fighters

415 N 5th StreetPhiladelphia, PA 19123

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$200,542

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Asset Growth

54th percentile

7.1%

Faster asset growth than 54% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

5.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$27,453,041

Up $1,823,363 (+7.1%) from 2023

Liabilities

Up

$52,302

Up $20,152 (+63%) from 2023

Net Assets

Up

$27,400,739

Up $1,803,211 (+7.0%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin44th percentile

Revenue

Up

$75,323,684

Up $3,991,818 (+5.6%) from 2023

Expenses

Up

$73,619,935

Up $2,558,227 (+3.6%) from 2023

Net Income

Up

$1,703,749

Up $1,433,591 (+531%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $24,070,842Liabilities 2010: $53,169Net Assets 2010: $24,017,6732010Assets 2011: $20,096,162Liabilities 2011: $56,802Net Assets 2011: $20,039,3602011Assets 2012: $12,310,729Liabilities 2012: $62,542Net Assets 2012: $12,248,1872012Assets 2013: $41,246,342Liabilities 2013: $89,762Net Assets 2013: $41,156,5802013Assets 2014: $30,968,467Liabilities 2014: $71,410Net Assets 2014: $30,897,0572014Assets 2015: $26,720,506Liabilities 2015: $76,564Net Assets 2015: $26,643,9422015Assets 2016: $28,631,293Liabilities 2016: $188,814Net Assets 2016: $28,442,4792016Assets 2017: $30,305,201Liabilities 2017: $108,129Net Assets 2017: $30,197,0722017Assets 2018: $26,583,430Liabilities 2018: $275,995Net Assets 2018: $26,307,4352018Assets 2019: $24,862,519Liabilities 2019: $52,431Net Assets 2019: $24,810,0882019Assets 2020: $23,408,310Liabilities 2020: $46,235Net Assets 2020: $23,362,0752020Assets 2021: $25,410,564Liabilities 2021: $51,721Net Assets 2021: $25,358,8432021Assets 2022: $25,332,447Liabilities 2022: $57,673Net Assets 2022: $25,274,7742022Assets 2023: $25,629,678Liabilities 2023: $32,150Net Assets 2023: $25,597,5282023Assets 2024: $27,453,041Liabilities 2024: $52,302Net Assets 2024: $27,400,7392024

Highlighted filing

2024

Assets$27,453,041
Liabilities$52,302
Net Assets$27,400,739
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $48,430,3762010Expenses 2011: $48,376,7572011Expenses 2012: $48,915,1862012Expenses 2013: $49,183,5252013Revenue 2014: $47,684,074Expenses 2014: $58,289,859Net Income 2014: -$10,605,7852014Revenue 2015: $39,790,197Expenses 2015: $44,397,836Net Income 2015: -$4,607,6392015Revenue 2016: $54,532,162Expenses 2016: $52,546,744Net Income 2016: $1,985,4182016Revenue 2017: $56,584,599Expenses 2017: $55,525,312Net Income 2017: $1,059,2872017Revenue 2018: $53,779,195Expenses 2018: $58,047,113Net Income 2018: -$4,267,9182018Revenue 2019: $62,363,415Expenses 2019: $63,881,310Net Income 2019: -$1,517,8952019Revenue 2020: $60,394,689Expenses 2020: $61,867,131Net Income 2020: -$1,472,4422020Revenue 2021: $62,480,323Expenses 2021: $60,713,398Net Income 2021: $1,766,9252021Revenue 2022: $68,164,682Expenses 2022: $68,001,401Net Income 2022: $163,2812022Revenue 2023: $71,331,866Expenses 2023: $71,061,708Net Income 2023: $270,1582023Revenue 2024: $75,323,684Expenses 2024: $73,619,935Net Income 2024: $1,703,7492024

Highlighted filing

2024

Revenue$75,323,684
Expenses$73,619,935
Net Income$1,703,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,453,041
Liabilities
$52,302
Net assets
$27,400,739
Revenue
$75,323,684
Expenses
$73,619,935
Net income
$1,703,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.5$0.05$27.4$75.3$73.6$1.70
2023Detailed filing. Detailed filing data is available for this year.$25.6$0.03$25.6$71.3$71.1$0.27
2022Detailed filing. Detailed filing data is available for this year.$25.3$0.06$25.3$68.2$68.0$0.16
2021Detailed filing. Detailed filing data is available for this year.$25.4$0.05$25.4$62.5$60.7$1.77
2020Detailed filing. Detailed filing data is available for this year.$23.4$0.05$23.4$60.4$61.9$1.47
2019Detailed filing. Detailed filing data is available for this year.$24.9$0.05$24.8$62.4$63.9$1.52
2018Detailed filing. Detailed filing data is available for this year.$26.6$0.28$26.3$53.8$58.0$4.27
2017Detailed filing. Detailed filing data is available for this year.$30.3$0.11$30.2$56.6$55.5$1.06
2016Detailed filing. Detailed filing data is available for this year.$28.6$0.19$28.4$54.5$52.5$1.99
2015Detailed filing. Detailed filing data is available for this year.$26.7$0.08$26.6$39.8$44.4$4.61
2014Detailed filing. Detailed filing data is available for this year.$31.0$0.07$30.9$47.7$58.3$10.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.09$41.2$49.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.06$12.2$48.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.06$20.0$48.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.05$24.0$48.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$75,323,684
Mission and Program Overview

Mission

The plan provides health and welfare benefits to eligible members of the philadelphia fire fighter's union local no. 22, i.a.f.f. Afl-cio which represents fire fighters employed by the city of philadelphia.

The Plan provides health and welfare benefits to eligible members of the Philadelphia Fire Fighters Union Local No. 22, I.A.F.F. AFL-CIO, which represents Fire Fighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,597,528$27,400,739▲ $1,803,211
Accounts Receivable$10,332,025$10,952,910▲ $620,885
Investments Other Securities$6,972,150$7,238,761▲ $266,611
Investments in Publicly Traded Securities$1,125,078$1,669,727▲ $544,649
Land, Buildings, and Equipment, Net$1,452,977$1,402,519▼ $50,458
Prepaid Expenses and Deferred Charges$1,280,883$1,233,518▼ $47,365
Savings and Temporary Cash Investments$689,565$1,178,606▲ $489,041
Total Assets$25,629,678$27,453,041▲ $1,823,363
Other Assets Total$3,777,000$3,777,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,845$40,730▲ $16,885
Other Liabilities$8,305$11,572▲ $3,267
Total Liabilities$32,150$52,302▲ $20,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,597,528$27,400,739▲ $1,803,211
Total Liabilities and Net Assets / Fund Balance$25,629,678$27,453,041▲ $1,823,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,398,203$257,814$1,656,017
Equipment$4,316$345,751$350,067
Land$0--
Other Assets Org$3,777,000--
Other Securities$7,238,761--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BresnanTrustee--$200,542$200,542
Ismael TorresFund AdministratorFT$126,923-$126,923
Brian CoughlinTrustee--$82,412$82,412
Chuck McQuilkinTrustee--$74,763$74,763
Tommy McKiernanTrustee--$69,937$69,937
Jack EltmanTrustee--$67,904$67,904
Edward MulhollandTrustee--$45,270$45,270
Mike ConroyTrustee--$45,270$45,270
Raymond VozzelliTrustee--$45,270$45,270
Scott ZintnerTrustee--$45,270$45,270
Walter FaberTrustee--$45,270$45,270

Board Members and Trustees

NameTitle
Marsha Greene-JonesTrustee
Michael Bresnan-

Highest Paid Contractors

ContractorServicesLocationCompensation
IAFF Union Local 22Administration415-427 N 5th Street, Philadelphia, PA 19123$267,320
Guardian NursesHealtcare AdvocatePO Box 224, Flourtown, PA 19031$238,136
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,916,117
Investment Income
$339,424
Other Revenue
$68,143
Change in Net Assets
$1,703,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,320,661
Revenue Not Reported on Financial Statements
$3,023
Revenue Not Reported on Form 990
$99,462
Total Revenue per Audited Statements
$75,420,123
Total Revenue per Form 990
$75,323,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,678
Salaries, Compensation, and Employee Benefits$567,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$0--$72,121,248
Other Salaries and Wages$0$0$0$386,267
Information Technology$0$0$0$302,224
Fees for Services Management$0$0$0$267,320
Current Officers, Directors, Trustees, and Key Employees$0$0$0$126,923
Fees for Services Other$0$0$0$101,000
Occupancy$0$0$0$57,412
All Other Expenses$0$0$0$53,943
Depreciation Depletion$0$0$0$50,458
Payroll Taxes$0$0$0$41,171
Fees for Services Accounting$0$0$0$27,815
Other Employee Benefits$0$0$0$12,648
Insurance$0$0$0$11,704
Office Expenses$0$0$0$9,463
Fees for Services Legal$0$0$0$6,465
Fees for Service Investment Mgmnt Fees$0$0$0$3,023
Other Expenses$0$0$0$2,085
Total Functional Expenses$0$0$0$73,619,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$73,619,935
Expenses per Audited Statements$73,616,912
Total Expenses per Audited Statements$73,616,912
Expenses Not Reported on Financial Statements$3,023
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
Due to Affiliates$11,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Local 22 Phila Firefighters Health Fund
EIN
23-2100116
Phone
2154404400
Address
415 N 5th Street, Philadelphia, PA 19123

Signing Officer

Name
Brian Coughlin
Title
Trustee
Phone
2154404400
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brain Coughlin
Formed
1979
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
1
Employees
9
Volunteers
0

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen M Dorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed and approved by the Board of Trustees before filing.”

Pt VI, Line 19

“The Fund makes its governing documents and financial statements available to the public upon request.”

Pt XII, Line 2C

“The Board of Trustees are responsible for overseeing the financial statement audit and selection of the independent accountant that performs the audit.”

Financial Statement Notes

Pt XI, Line 4B

“Investment Expenses”

Pt XII, Line 4B

“Investment Expenses”

Raw XML AppendixShowing 400 of 577 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/PersonNm9Mike Conroy
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