Civic Intelligence

Law Enforcement Health Benefitsinc

EIN 23-2458715 • 501(c)8 • Philadelphia, PA

View Organization Page

Profile

Provide health benefits to police officers.

2233 Spring Garden StreetPhiladelphia, PA 19130

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

$100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

$100M-$250M nonprofits • Source year 2025

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

$100M-$250M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$305,344

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

$100M-$250M nonprofits • Source year 2025

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$102,208,049

Up $10,677,094 (+12%) from 2023

Liabilities

Up

$33,211,038

Up $19,491,877 (+142%) from 2023

Net Assets

Down

$68,997,011

Down $8,814,783 (-11%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin40th percentile

Revenue

Down

$145,977,149

Down $10,583,989 (-6.8%) from 2023

Expenses

Up

$157,094,702

Up $8,064,560 (+5.4%) from 2023

Net Income

Down

-$11,117,553

Down $18,648,549 (-248%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$150M$100M$50M$0Assets 2010: $34,962,332Liabilities 2010: $1,128,340Net Assets 2010: $33,833,9922010Assets 2011: $52,666,226Liabilities 2011: $14,326,253Net Assets 2011: $38,339,9732011Assets 2012: $55,868,043Liabilities 2012: $15,608,704Net Assets 2012: $40,259,3392012Assets 2013: $63,046,721Liabilities 2013: $15,161,739Net Assets 2013: $47,884,9822013Assets 2014: $69,357,733Liabilities 2014: $15,726,141Net Assets 2014: $53,631,5922014Assets 2015: $75,496,819Liabilities 2015: $20,416,015Net Assets 2015: $55,080,8042015Assets 2016: $79,925,906Liabilities 2016: $23,278,509Net Assets 2016: $56,647,3972016Assets 2017: $87,800,421Liabilities 2017: $26,699,306Net Assets 2017: $61,101,1152017Assets 2018: $77,892,102Liabilities 2018: $12,587,717Net Assets 2018: $65,304,3852018Assets 2019: $83,780,167Liabilities 2019: $10,800,142Net Assets 2019: $72,980,0252019Assets 2020: $83,644,424Liabilities 2020: $8,855,341Net Assets 2020: $74,789,0832020Assets 2021: $96,417,682Liabilities 2021: $10,876,565Net Assets 2021: $85,541,1172021Assets 2022: $77,854,547Liabilities 2022: $10,346,244Net Assets 2022: $67,508,3032022Assets 2023: $91,530,955Liabilities 2023: $13,719,161Net Assets 2023: $77,811,7942023Assets 2024: $102,208,049Liabilities 2024: $33,211,038Net Assets 2024: $68,997,0112024

Highlighted filing

2024

Assets$102,208,049
Liabilities$33,211,038
Net Assets$68,997,011
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $116,905,5672010Expenses 2011: $103,626,1722011Expenses 2012: $113,596,6272012Expenses 2013: $115,877,8552013Revenue 2014: $125,170,576Expenses 2014: $123,819,406Net Income 2014: $1,351,1702014Revenue 2015: $128,991,970Expenses 2015: $127,094,230Net Income 2015: $1,897,7402015Revenue 2016: $132,379,802Expenses 2016: $130,842,425Net Income 2016: $1,537,3772016Revenue 2017: $136,946,338Expenses 2017: $135,115,613Net Income 2017: $1,830,7252017Revenue 2018: $143,155,681Expenses 2018: $138,030,042Net Income 2018: $5,125,6392018Revenue 2019: $151,823,249Expenses 2019: $145,246,351Net Income 2019: $6,576,8982019Revenue 2020: $147,508,190Expenses 2020: $145,218,067Net Income 2020: $2,290,1232020Revenue 2021: $165,298,558Expenses 2021: $159,038,375Net Income 2021: $6,260,1832021Revenue 2022: $135,878,841Expenses 2022: $145,519,748Net Income 2022: -$9,640,9072022Revenue 2023: $156,561,138Expenses 2023: $149,030,142Net Income 2023: $7,530,9962023Revenue 2024: $145,977,149Expenses 2024: $157,094,702Net Income 2024: -$11,117,5532024

Highlighted filing

2024

Revenue$145,977,149
Expenses$157,094,702
Net Income-$11,117,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$102,208,049
Liabilities
$33,211,038
Net assets
$68,997,011
Revenue
$145,977,149
Expenses
$157,094,702
Net income
-$11,117,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$33.2$69.0$146$157$11.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.5$13.7$77.8$157$149$7.53
2022Detailed filing. Detailed filing data is available for this year.$77.9$10.3$67.5$136$146$9.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.4$10.9$85.5$165$159$6.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$8.86$74.8$148$145$2.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$10.8$73.0$152$145$6.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.9$12.6$65.3$143$138$5.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$26.7$61.1$137$135$1.83
2016Detailed filing. Detailed filing data is available for this year.$79.9$23.3$56.6$132$131$1.54
2015Detailed filing. Detailed filing data is available for this year.$75.5$20.4$55.1$129$127$1.90
2014Detailed filing. Detailed filing data is available for this year.$69.4$15.7$53.6$125$124$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$15.2$47.9$116
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$15.6$40.3$114
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$14.3$38.3$104
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$1.13$33.8$117
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 9, 2023
Return Version
2021v4.1
Gross Receipts
$153,993,124
Mission and Program Overview

Mission

Provide health benefits to police officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,541,117$67,508,303▼ $18,032,814
Investments in Publicly Traded Securities$58,494,945$43,239,000▼ $15,255,945
Land, Buildings, and Equipment, Net$20,822,848$20,418,015▼ $404,833
Accounts Receivable$12,701,865$11,332,049▼ $1,369,816
Cash and Non-Interest-Bearing Accounts$4,323,745$2,785,323▼ $1,538,422
Prepaid Expenses and Deferred Charges$74,279$80,160▲ $5,881
Total Assets$96,417,682$77,854,547▼ $18,563,135
Liabilities
Other Liabilities$10,794,583$10,252,380▼ $542,203
Accounts Payable and Accrued Expenses$81,982$93,864▲ $11,882
Total Liabilities$10,876,565$10,346,244▼ $530,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,541,117$67,508,303▼ $18,032,814
Total Liabilities and Net Assets / Fund Balance$96,417,682$77,854,547▼ $18,563,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,143,851$1,287,606$17,431,457
Leasehold Improvements$1,873,582$628,244$2,501,826
Equipment$885,375$938,178$1,823,553
Land$1,500,000-$1,500,000
Other Land Buildings$15,207$95,021$110,228
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J GaittensAdministratorFT$236,902$19,214$256,116
John J Gaittens--$236,902$19,214$256,116
Raymond E ConveryAssistant AdministratorFT$202,323$12,139$214,462
Raymond E Convery--$202,323$12,139$214,462
Kaitlyn RocksEmployeeFT$107,399$6,444$113,843
Phyllis NicholsEmployeeFT$102,975$6,178$109,153
Cynthia McClean-RichardsEmployeeFT$101,710$6,103$107,813
Christine CoulterDirectorPT$8,004-$8,004
Thomas ClarksonDirectorPT$6,650-$6,650
John PrzepiorkaDirector, ChairmanPT$6,500-$6,500
Benita JohnsonDirectorPT$5,950-$5,950
Lamont FoxDirectorPT$5,950-$5,950
Timothy HartDirectorPT$5,650-$5,650
Mark EibDirectorPT$5,600-$5,600
Bernard TurnerDirectorPT$5,050-$5,050
Derrick LylesDirectorPT$5,050-$5,050
Ronald StaglianoFinancial CommitteePT$5,050-$5,050
Mario CruzDirectorPT$1,544-$1,544
Raymond J ConveryDirectorPT$791-$791
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,279,690
Investment Income
$5,599,151
Other Revenue
$0
Change in Net Assets
$-9,640,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,684,782
Revenue Not Reported on Financial Statements
$1,194,059
Revenue Not Reported on Form 990
$-8,391,907
Other Revenue Adjustments
$928,389
Total Revenue per Audited Statements
$126,292,875
Total Revenue per Form 990
$135,878,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,221,785
Other Expenses$1,870,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$0--$141,427,189
Other Salaries and Wages$0$0$0$1,160,014
Current Officers, Directors, Trustees, and Key Employees$0$0$0$813,098
Depreciation Depletion$0$0$0$662,745
Occupancy$0$0$0$312,710
Fees for Service Investment Mgmnt Fees$0$0$0$265,670
Office Expenses$0$0$0$170,806
Payroll Taxes$0$0$0$152,853
Other Employee Benefits$0$0$0$95,820
Information Technology$0$0$0$95,700
Other Expenses$0$0$0$94,984
All Other Expenses$0$0$0$41,903
Insurance$0$0$0$39,307
Fees for Services Accounting$0$0$0$30,550
Fees for Services Legal$0$0$0$18,386
Total Functional Expenses$0$0$0$145,519,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$145,519,748
Total Expenses per Audited Statements$144,980,775
Expenses per Audited Statements$144,325,689
Expenses Not Reported on Financial Statements$1,194,059
Other Expense Adjustments$928,389
Expenses Not Reported on Form 990$655,086
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
Claims Payable$9,680,244
Contingencies$572,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Law Enforcement Health Benefitsinc
EIN
23-2458715
Phone
2157638290
Address
2233 SPRING GARDEN STREET, Philadelphia, PA 19130

Signing Officer

Name
John J Gaittens
Title
Administrator
Phone
2157638290
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Gaittens
Formed
1987
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
60
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 6

“Philadelphia police officers that are members of FOP Lodge #5.”

Pt VI, Line 7A

“The members elect the directors.”

Pt VI, Line 11B

“The 990 is reviewed by the directors before signing.”

Pt VI, Line 19

“The documents are made available for inspection at the office upon request.”

Financial Statement Notes

Pt XI, Line 4B

“Cobra & other contributions are shown net of benefit expenses on the financial statements.”

Pt XII, Line 4B

“Cobra & other contributions are shown net of benefit expenses on the financial statements and change in claims payable.”

Pt XII, Line 2D

“Change in claims payable.”

Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093864
IRS990/AccountsReceivableGrp/BOYAmt012701865
IRS990/AccountsReceivableGrp/EOYAmt011332049
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide health benefits to police officers.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt041903
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt0141427189
IRS990/BooksInCareOfDetail/PersonNm0Law Enforcement Health Benefits Inc
IRS990/BooksInCareOfDetail/PhoneNum02157638290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02233 Spring Garden Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04323745
IRS990/CashNonInterestBearingGrp/EOYAmt02785323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0813098
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0141427189
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05599151
IRS990/CYOtherExpensesAmt01870774
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130279690
IRS990/CYRevenuesLessExpensesAmt0-9640907
IRS990/CYSalariesCompEmpBnftPaidAmt02221785
IRS990/CYTotalExpensesAmt0145519748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135878841
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0662745
IRS990/Desc0Provide medical insurance coverage and prescription, dental, and vision benefits to approximately 8,000 police officers and their families.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt030550
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt018386
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0265670
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0John J Gaittens
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Clarkson
IRS990/Form990PartVIISectionAGrp/PersonNm2Raymond J Convery
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Coulter
IRS990/Form990PartVIISectionAGrp/PersonNm4Lamont Fox
IRS990/Form990PartVIISectionAGrp/PersonNm5Timothy Hart
IRS990/Form990PartVIISectionAGrp/PersonNm6Derrick Lyles
IRS990/Form990PartVIISectionAGrp/PersonNm7Ronald Stagliano
IRS990/Form990PartVIISectionAGrp/PersonNm8Bernard Turner
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Eib
IRS990/Form990PartVIISectionAGrp/PersonNm10Raymond E Convery
IRS990/Form990PartVIISectionAGrp/PersonNm11Kaitlyn Rocks
IRS990/Form990PartVIISectionAGrp/PersonNm12John Przepiorka
IRS990/Form990PartVIISectionAGrp/PersonNm13Cynthia McClean-Richards
IRS990/Form990PartVIISectionAGrp/PersonNm14Phyllis Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm15Benita Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm16Mario Cruz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0236902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10202323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101710
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155950
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09680244
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Claims Payable
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cobra & other contributions are shown net of benefit expenses on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cobra & other contributions are shown net of benefit expenses on the financial statements and change in claims payable.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in claims payable.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
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IRS990ScheduleD/TotalLiabilityAmt010252380
IRS990ScheduleD/TotalRevenuePerForm990Amt0135878841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126292875

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