Civic Intelligence

Ufcw Local 1500 Welfare Fund 1500 Welfare Plan

990 • Fiscal year 2018 • EIN 23-7176373

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileN/A

View Organization Page

425 Merrick AveWestbury, NY 11590

(516) 214-1300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$275,223

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

2.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$46,558,641

Up $1,745,038 (+3.9%) from 2017

Net Assets

Up

$40,628,362

Up $6,784,960 (+20%) from 2017

Liabilities

Down

$5,930,279

Down $5,039,922 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$77,853,203

Up $1,495,578 (+2.0%) from 2017

Expenses

Down

$68,880,844

Down $8,640,309 (-11%) from 2017

Net Income

Up

$8,972,359

Up $10,135,887 (+871%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80M$60M$40M$20M$0Assets 2010: $29,066,456Liabilities 2010: $3,051,553Net Assets 2010: $26,014,9032010Assets 2011: $25,527,737Liabilities 2011: $3,293,726Net Assets 2011: $22,234,0112011Assets 2012: $20,602,805Liabilities 2012: $4,524,343Net Assets 2012: $16,078,4622012Assets 2013: $16,456,134Liabilities 2013: $1,886,926Net Assets 2013: $14,569,2082013Assets 2014: $23,079,124Liabilities 2014: $1,768,658Net Assets 2014: $21,310,4662014Assets 2015: $34,446,911Liabilities 2015: $889,751Net Assets 2015: $33,557,1602015Assets 2016: $35,418,688Liabilities 2016: $1,332,864Net Assets 2016: $34,085,8242016Assets 2017: $44,813,603Liabilities 2017: $10,970,201Net Assets 2017: $33,843,4022017Assets 2018: $46,558,641Liabilities 2018: $5,930,279Net Assets 2018: $40,628,3622018Assets 2019: $54,591,192Liabilities 2019: $7,684,441Net Assets 2019: $46,906,7512019Assets 2020: $55,038,869Liabilities 2020: $11,005,893Net Assets 2020: $44,032,9762020Assets 2021: $55,436,614Liabilities 2021: $8,476,117Net Assets 2021: $46,960,4972021Assets 2022: $57,714,600Liabilities 2022: $8,801,325Net Assets 2022: $48,913,2752022Assets 2023: $60,210,518Liabilities 2023: $9,368,562Net Assets 2023: $50,841,9562023Assets 2024: $62,246,221Liabilities 2024: $11,900,552Net Assets 2024: $50,345,6692024

Highlighted filing

2018

Assets$46,558,641
Liabilities$5,930,279
Net Assets$40,628,362
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$100M$50M$0-$50MExpenses 2010: $61,130,3702010Expenses 2011: $64,532,2032011Expenses 2012: $70,046,9282012Revenue 2013: $64,509,790Expenses 2013: $65,995,384Net Income 2013: -$1,485,5942013Revenue 2014: $67,608,335Expenses 2014: $60,795,132Net Income 2014: $6,813,2032014Revenue 2015: $74,139,356Expenses 2015: $61,784,849Net Income 2015: $12,354,5072015Revenue 2016: $71,755,697Expenses 2016: $71,594,375Net Income 2016: $161,3222016Revenue 2017: $76,357,625Expenses 2017: $77,521,153Net Income 2017: -$1,163,5282017Revenue 2018: $77,853,203Expenses 2018: $68,880,844Net Income 2018: $8,972,3592018Revenue 2019: $79,908,829Expenses 2019: $76,291,061Net Income 2019: $3,617,7682019Revenue 2020: $79,418,635Expenses 2020: $83,502,937Net Income 2020: -$4,084,3022020Revenue 2021: $80,681,991Expenses 2021: $76,191,987Net Income 2021: $4,490,0042021Revenue 2022: $78,737,665Expenses 2022: $72,484,967Net Income 2022: $6,252,6982022Revenue 2023: $78,912,899Expenses 2023: $78,587,333Net Income 2023: $325,5662023Revenue 2024: $84,195,712Expenses 2024: $85,857,202Net Income 2024: -$1,661,4902024

Highlighted filing

2018

Revenue$77,853,203
Expenses$68,880,844
Net Income$8,972,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$159,760,470
Mission and Program Overview

Mission

To provide employee benefits in the form of health and welfare plans for members of ufcw local 1500 and their dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,843,402$40,628,362▲ $6,784,960
Investments in Publicly Traded Securities$23,004,828$40,059,019▲ $17,054,191
Investments Other Securities$7,508,391--
Savings and Temporary Cash Investments$12,271,796$3,680,432▼ $8,591,364
Cash and Non-Interest-Bearing Accounts$1,435,588$2,137,991▲ $702,403
Accounts Receivable$583,995$674,914▲ $90,919
Land, Buildings, and Equipment, Net$9,005$6,285▼ $2,720
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,813,603$46,558,641▲ $1,745,038
Liabilities
Other Liabilities$10,812,941$5,551,835▼ $5,261,106
Accounts Payable and Accrued Expenses$157,260$378,444▲ $221,184
Total Liabilities$10,970,201$5,930,279▼ $5,039,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,843,402$40,628,362▲ $6,784,960
Total Liabilities and Net Assets / Fund Balance$44,813,603$46,558,641▲ $1,745,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,285$22,020$28,305
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Anthony DesantisIt Manager$138,748$138,748

Board Members and Trustees

NameTitle
Paul SantarpiaVice President
Theresa QuinonesVice President
Charles FarfagliaEmployer Trustee
Pat DurningEmployer Trustee
Robert JandovitzEmployer Trustee
Robert SpinellaEmployer Trustee
Anthony SpeelmanUnion Trustee
Joseph WaddyUnion Trustee
Rhonda NelsonUnion Trustee
Robert NewellUnion Trustee
Alfredo ListurIt Manager
Aly WaddyVP/asst to Secretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated Administrators LLCBenefits And Contribution Administration911 RIDGEBROOK ROAD, Sparks Glencoe, MD 21152$1,282,038
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,979,355
Investment Income
$778,675
Other Revenue
$2,095,173
Change in Net Assets
$8,972,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,687,237
Revenue Not Reported on Financial Statements
$2,165,966
Revenue Not Reported on Form 990
$-2,187,399
Other Revenue Adjustments
$2,077,257
Total Revenue per Audited Statements
$73,499,838
Total Revenue per Form 990
$77,853,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,623
Other Expenses$712,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$66,858,183
Other Salaries and Wages---$938,290
Other Employee Benefits---$243,133
Office Expenses---$168,010
Fees for Service Investment Mgmnt Fees---$88,709
Payroll Taxes---$72,442
Pension Plan Contributions---$56,758
Fees for Services Accounting---$56,480
Fees for Services Legal---$51,039
Travel---$27,279
Other Expenses---$23,566
Occupancy---$23,483
All Other Expenses---$15,567
Insurance---$3,667
Depreciation Depletion---$2,720
Total Functional Expenses$0$0$0$68,880,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,975,984
Total Expenses per Audited Statements$71,975,984
Total Expenses per Form 990$68,880,844
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,095,140
Other Expense Adjustments$-3,183,849
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 Ibnr and Claims Payable$5,551,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the president and secretary-treasurer of ufcw local 1500 prior to filing.”

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

“Board members pledge at meetings that no conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15

“All officer salaries are determined and agreed upon by a closed meeting of executive board members of ufcw local 1500. Officers whose salaries are being discussed are not present for this discussion.”

Form 990, Part VI, Section C, Line 19

“The organization releases its governing documents, conflict of interest policy and financial statements upon formal request.”

Filing and Contact Details

Filer

Filer Name
Ufcw Local 1500 Welfare Fund
EIN
23-7176373
Phone
5162141300
Address
425 MERRICK AVE, WESTBURY, NY 11590

Signing Officer

Name
Anthony Speelman
Title
Trustee
Phone
5162141300
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Speelman
Formed
1948
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Berdon Llp
Address
ONE JERICHO PLAZA, JERICHO, NY 11753
Preparer
Joseph a Reinhardt CPA
Phone
5169313100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that, as of december 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prescription rebates - reclassified”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prescription rebates - reclassified change in claims payable and claims ibnr”

Form 990, Schedule D, Part XI, Line 4B

“Items for prescription rebates ($2,077,257) which on the financial statements are part of benefits expense, have been reclassified as income on the form 990.”

Form 990, Schedule D, Part XII, Line 4B

“Items for prescription rebates of $2,077,257, which on the financial statements are part of benefits expense, have been reclassified as income on the form 990. The change in claims payable and claims incurred but not reported, in the amount of ($5,261,106) is included as part of benefits paid on the form 990. This amount is not part of the changes in net asset available for benefits on the financial statements. The total amount reported to part xii, line 4b is ($3,183,849).”

Raw XML AppendixShowing 400 of 690 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/TitleTxt12VICE PRESIDENT
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IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-394831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081512436
IRS990/GrossReceiptsAmt0159760470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03667
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01173506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01173506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07508391
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023004828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040059019
IRS990/IRPDocumentCnt0789
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06285
IRS990/LandBldgEquipCostOrOtherBssAmt028305
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081907267
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMPLOYEE BENEFITS IN THE FORM OF HEALTH AND WELFARE PLANS FOR MEMBERS OF UFCW LOCAL 1500 AND THEIR DEPENDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033843402
IRS990/NetAssetsOrFundBalancesEOYAmt040628362
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-394831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-394831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2187399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt023483
IRS990/OfficeExpensesGrp/TotalAmt0168010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243133
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION ADMINISTRA
IRS990/OtherExpensesGrp/Desc1CONSULTANT
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3PCORI FEES
IRS990/OtherExpensesGrp/TotalAmt095295
IRS990/OtherExpensesGrp/TotalAmt191712
IRS990/OtherExpensesGrp/TotalAmt264511
IRS990/OtherExpensesGrp/TotalAmt323566
IRS990/OtherLiabilitiesGrp/BOYAmt010812941
IRS990/OtherLiabilitiesGrp/EOYAmt05551835
IRS990/OtherOrganizationDsc0BENEFIT FUND
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/BusinessCd1900999
IRS990/OtherRevenueMiscGrp/Desc0PRESCRIPTION REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02077257
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02077257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117916
IRS990/OtherRevenueTotalAmt02095173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt072442
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt056758
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY SPEELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/BusinessCd1900999
IRS990/ProgramServiceRevenueGrp/BusinessCd2900999
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073030071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11600042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2349242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073030071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11600042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2349242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt074314922
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0504392
IRS990/PYOtherExpensesAmt02143880
IRS990/PYOtherRevenueAmt02844331
IRS990/PYProgramServiceRevenueAmt073008902
IRS990/PYRevenuesLessExpensesAmt0-1163528
IRS990/PYSalariesCompEmpBnftPaidAmt01062351
IRS990/PYTotalExpensesAmt077521153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076357625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08972359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033843402
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040628362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012271796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03680432
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3095140
IRS990ScheduleD/ExpensesSubtotalAmt071975984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt088709
IRS990ScheduleD/InvestmentExpensesNotIncldAmt088709
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2187399
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3183849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05551835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS IBNR AND CLAIMS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02077257
IRS990ScheduleD/RevenueNotReportedAmt0-2187399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02165966
IRS990ScheduleD/RevenueSubtotalAmt075687237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRESCRIPTION REBATES - RECLASSIFIED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRESCRIPTION REBATES - RECLASSIFIED CHANGE IN CLAIMS PAYABLE AND CLAIMS IBNR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ITEMS FOR PRESCRIPTION REBATES ($2,077,257) WHICH ON THE FINANCIAL STATEMENTS ARE PART OF BENEFITS EXPENSE, HAVE BEEN RECLASSIFIED AS INCOME ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ITEMS FOR PRESCRIPTION REBATES OF $2,077,257, WHICH ON THE FINANCIAL STATEMENTS ARE PART OF BENEFITS EXPENSE, HAVE BEEN RECLASSIFIED AS INCOME ON THE FORM 990. THE CHANGE IN CLAIMS PAYABLE AND CLAIMS INCURRED BUT NOT REPORTED, IN THE AMOUNT OF ($5,261,106) IS INCLUDED AS PART OF BENEFITS PAID ON THE FORM 990. THIS AMOUNT IS NOT PART OF THE CHANGES IN NET ASSET AVAILABLE FOR BENEFITS ON THE FINANCIAL STATEMENTS. THE TOTAL AMOUNT REPORTED TO PART XII, LINE 4B IS ($3,183,849).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06285
IRS990ScheduleD/TotalExpensesPerForm990Amt068880844
IRS990ScheduleD/TotalLiabilityAmt05551835
IRS990ScheduleD/TotalRevenuePerForm990Amt077853203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073499838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt071975984
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt25075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt36600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt46970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt53700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt66725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt74270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1206250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3117600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4128440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5140400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6122375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7112360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,558,641
Liabilities
$5,930,279
Net assets
$40,628,362
Revenue
$77,853,203
Expenses
$68,880,844
Net income
$8,972,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$11.9$50.3$84.2$85.9$1.66
2023Detailed filing. Detailed filing data is available for this year.$60.2$9.37$50.8$78.9$78.6$0.33
2022Detailed filing. Detailed filing data is available for this year.$57.7$8.80$48.9$78.7$72.5$6.25
2021Detailed filing. Detailed filing data is available for this year.$55.4$8.48$47.0$80.7$76.2$4.49
2020Detailed filing. Detailed filing data is available for this year.$55.0$11.0$44.0$79.4$83.5$4.08
2019Detailed filing. Detailed filing data is available for this year.$54.6$7.68$46.9$79.9$76.3$3.62
2018Detailed filing. Detailed filing data is available for this year.$46.6$5.93$40.6$77.9$68.9$8.97
2017Detailed filing. Detailed filing data is available for this year.$44.8$11.0$33.8$76.4$77.5$1.16
2016Detailed filing. Detailed filing data is available for this year.$35.4$1.33$34.1$71.8$71.6$0.16
2015Detailed filing. Detailed filing data is available for this year.$34.4$0.89$33.6$74.1$61.8$12.4
2014Detailed filing. Detailed filing data is available for this year.$23.1$1.77$21.3$67.6$60.8$6.81
2013Detailed filing. Detailed filing data is available for this year.$16.5$1.89$14.6$64.5$66.0$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$4.52$16.1$70.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$3.29$22.2$64.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$3.05$26.0$61.1