Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 23-7360639 • 501(c)9 • Harrisburg, PA
Profile
Afscme health and welfare fund was formed in 1974, under an agreement and declaration of trust dated january 24, 1975 between the american federation of state, county and municipal employees, afl-cio council 13 (union), its affiliated district councils and subordinate local unions and the trustees. This agreement, which was entered into in accordance with collective bargaining agreements between the union and various employers, provides for contributions by the employers to a trust to provide health and welfare coverage for their employees.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$22,540,879
Up $898,134 (+4.1%) from 2023
Liabilities
Up$120,060
Up $17,050 (+17%) from 2023
Net Assets
Up$22,420,819
Up $881,084 (+4.1%) from 2023
Revenue
Up$7,143,319
Up $605,907 (+9.3%) from 2023
Expenses
Down$6,272,260
Down $249,080 (-3.8%) from 2023
Net Income
Up$871,059
Up $854,987 (+5320%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Afscme health and welfare fund was formed in 1974, under an agreement and declaration of trust dated january 24, 1975 between the american federation of state, county and municipal employees, afl-cio council 13 (union), its affiliated district councils and subordinate local unions and the trustees. This agreement, which was entered into in accordance with collective bargaining agreements between the union and various employers, provides for contributions by the employers to a trust to provide health and welfare coverage for their employees.
To provide health and welfare benefits
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $21,539,735 | $22,420,819 | ▲ $881,084 |
| Investments in Publicly Traded Securities | $20,502,447 | $21,181,967 | ▲ $679,520 |
| Accounts Receivable | $675,801 | $885,934 | ▲ $210,133 |
| Cash and Non-Interest-Bearing Accounts | $448,888 | $459,734 | ▲ $10,846 |
| Land, Buildings, and Equipment, Net | $15,609 | $13,244 | ▼ $2,365 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $21,642,745 | $22,540,879 | ▲ $898,134 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,010 | $120,060 | ▲ $17,050 |
| Total Liabilities | $103,010 | $120,060 | ▲ $17,050 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $21,539,735 | $22,420,819 | ▲ $881,084 |
| Total Liabilities and Net Assets / Fund Balance | $21,642,745 | $22,540,879 | ▲ $898,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,244 | $21,520 | $34,764 |
| Name | Title |
|---|---|
| Mike Sukal | Trustee, Chairman |
| Amanda Cypher | Trustee |
| John Galuska | Trustee |
| Lauren Smith | Trustee |
| Mary Lou Kaboly | Trustee |
| Shane Clark | Trustee |
| Tara Wilson | Trustee |
| Samantha Rayner | Administrator |
| Line Item | Amount |
|---|---|
| Other Expenses | $732,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $5,539,805 |
| Fees for Services Other | - | - | - | $226,802 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $86,029 |
| Office Expenses | - | - | - | $39,151 |
| Fees for Services Accounting | - | - | - | $36,052 |
| Occupancy | - | - | - | $26,593 |
| Insurance | - | - | - | $25,535 |
| Fees for Services Legal | - | - | - | $13,338 |
| Depreciation Depletion | - | - | - | $2,365 |
| Other Expenses | - | - | - | $100 |
| All Other Expenses | - | - | - | $51 |
| Total Functional Expenses | $0 | $0 | $0 | $6,272,260 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,272,260 |
| Total Expenses per Audited Statements | $6,272,260 |
| Total Expenses per Form 990 | $6,272,260 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The trustees have been provided a copy of the form 990. In addition, the administrator, at the request of the board of trustees, reviews the form 990 prior to filing.”
“No governing documents or policies are made available to the public. Financial statements are available through the fund's 5500 filings.”
“The board of trustees assumes responsibility for oversight of the audit. This is consistent with prior year.”
“Us gaap requires fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 675801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 885934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 5539805 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA HAZARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175649338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 SOUTH 43RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 171115708 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 21539735 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 22420819 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 448888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 459734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 5539805 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1245693 |
| IRS990/CYOtherExpensesAmt | 0 | 732455 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5897626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 871059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6272260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7143319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2365 |
| IRS990/Desc | 0 | PAY DENTAL CLAIMS FOR APPROXIMATELY 4,085 PARTICIPANTS AND THEIR DEPENDENTS UNDER THE PLAN'S DENTAL PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36052 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 226802 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 86029 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE SUKAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GALUSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY LOU KABOLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA CYPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMANTHA RAYNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/TitleTxt | 0 | TRUSTEE, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 467656 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13169611 |
| IRS990/GrossReceiptsAmt | 0 | 19845274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 778037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 778037 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20502447 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21181967 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34764 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12701955 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AFSCME HEALTH AND WELFARE FUND WAS FORMED IN 1974, UNDER AN AGREEMENT AND DECLARATION OF TRUST DATED JANUARY 24, 1975 BETWEEN THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, AFL-CIO COUNCIL 13 (UNION), ITS AFFILIATED DISTRICT COUNCILS AND SUBORDINATE LOCAL UNIONS AND THE TRUSTEES. THIS AGREEMENT, WHICH WAS ENTERED INTO IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE UNION AND VARIOUS EMPLOYERS, PROVIDES FOR CONTRIBUTIONS BY THE EMPLOYERS TO A TRUST TO PROVIDE HEALTH AND WELFARE COVERAGE FOR THEIR EMPLOYEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21539735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22420819 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 467656 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 467656 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10025 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39151 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALARIES AND RELATED CO |
| IRS990/OtherExpensesGrp/Desc | 1 | PICORI FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS AND CONDOLENCES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA HAZARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCRIPTION REBATES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COBRA PREMIUMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5258755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 551471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5258755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 551471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35752 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PAY PRESCRIPTION DRUG CLAIMS FOR APPROXIMATELY 2,638 PARTICIPANTS AND THEIR DEPENDENTS UNDER THE PLAN'S PRESCRIPTION DRUG PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAY VISION PREMIUMS FOR APPROXIMATELY 9,159 PARTICIPANTS AND THEIR DEPENDENTS UNDER THE PLAN'S VISION INSURANCE PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PAY GROUP DISABILITY PREMIUMS FOR APPROXIMATELY 744 PARTICIPANTS UNDER THE PLAN'S DISABILITY INSURANCE PROGRAM |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 5785835 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 671934 |
| IRS990/PYOtherExpensesAmt | 0 | 735505 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5865478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6521340 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6537412 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 871059 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13244 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34764 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6272260 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10025 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10025 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7143319 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | US GAAP REQUIRES FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13244 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6272260 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7143319 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7153344 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6272260 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUSTEES HAVE BEEN PROVIDED A COPY OF THE FORM 990. IN ADDITION, THE ADMINISTRATOR, AT THE REQUEST OF THE BOARD OF TRUSTEES, REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO GOVERNING DOCUMENTS OR POLICIES ARE MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE FUND'S 5500 FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS IS CONSISTENT WITH PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
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