Civic Intelligence

Unite Here Health

EIN 23-7385560 • 501(c)9 • Oak Brook, IL

View Organization Page

Profile

To provide health benefits that offer high quality, affordable health care to our participants at better value with better service than is otherwise available in the market. We believe our success depends on innovation and on engaging our participants.

2715 Jorie Boulevard Suite 200Oak Brook, IL 60523

www.uhh.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.27x

Higher debt load relative to assets than 44% of similar nonprofits.

$1B+ nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.25x

Higher debt load relative to revenue than 25% of similar nonprofits.

$1B+ nonprofits • Source year 2025

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

$1B+ nonprofits • Source year 2025

Top Officer Pay

20th percentile

$591,242

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1B+ nonprofits • Source year 2025

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

$1B+ nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

$1B+ nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,377,764,212

Up $112,333,256 (+8.9%) from 2024

Liabilities

Up

$377,204,319

Up $2,481,657 (+0.7%) from 2024

Net Assets

Up

$1,000,559,893

Up $109,851,599 (+12%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

Up

$1,506,877,046

Up $160,647,921 (+12%) from 2024

Expenses

Up

$1,398,797,664

Up $209,020,243 (+18%) from 2024

Net Income

Down

$108,079,382

Down $48,372,322 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5B$1.0B$500M$0Assets 2012: $486,829,931Liabilities 2012: $125,408,824Net Assets 2012: $361,421,1072012Assets 2013: $492,995,171Liabilities 2013: $151,335,923Net Assets 2013: $341,659,2482013Assets 2014: $526,649,830Liabilities 2014: $136,061,717Net Assets 2014: $390,588,1132014Assets 2015: $670,476,264Liabilities 2015: $146,882,754Net Assets 2015: $523,593,5102015Assets 2016: $745,155,100Liabilities 2016: $142,675,359Net Assets 2016: $602,479,7412016Assets 2017: $862,846,994Liabilities 2017: $142,216,875Net Assets 2017: $720,630,1192017Assets 2018: $951,741,785Liabilities 2018: $137,543,092Net Assets 2018: $814,198,6932018Assets 2019: $1,059,456,629Liabilities 2019: $158,206,098Net Assets 2019: $901,250,5312019Assets 2020: $1,089,034,195Liabilities 2020: $163,935,651Net Assets 2020: $925,098,5442020Assets 2021: $764,196,858Liabilities 2021: $211,885,960Net Assets 2021: $552,310,8982021Assets 2022: $887,221,994Liabilities 2022: $215,612,012Net Assets 2022: $671,609,9822022Assets 2023: $980,020,426Liabilities 2023: $259,994,785Net Assets 2023: $720,025,6412023Assets 2024: $1,265,430,956Liabilities 2024: $374,722,662Net Assets 2024: $890,708,2942024Assets 2025: $1,377,764,212Liabilities 2025: $377,204,319Net Assets 2025: $1,000,559,8932025

Highlighted filing

2025

Assets$1,377,764,212
Liabilities$377,204,319
Net Assets$1,000,559,893
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2012: $700,853,6402012Expenses 2013: $828,334,6102013Revenue 2014: $880,064,602Expenses 2014: $832,731,671Net Income 2014: $47,332,9312014Revenue 2015: $994,356,998Expenses 2015: $896,362,697Net Income 2015: $97,994,3012015Revenue 2016: $1,014,522,809Expenses 2016: $925,961,577Net Income 2016: $88,561,2322016Revenue 2017: $1,057,677,141Expenses 2017: $949,053,202Net Income 2017: $108,623,9392017Revenue 2018: $1,077,542,271Expenses 2018: $994,385,118Net Income 2018: $83,157,1532018Revenue 2019: $1,141,489,246Expenses 2019: $1,068,628,776Net Income 2019: $72,860,4702019Revenue 2020: $1,176,576,635Expenses 2020: $1,140,164,977Net Income 2020: $36,411,6582020Revenue 2021: $699,002,600Expenses 2021: $1,099,451,631Net Income 2021: -$400,449,0312021Revenue 2022: $1,145,391,474Expenses 2022: $1,017,000,395Net Income 2022: $128,391,0792022Revenue 2023: $1,168,462,510Expenses 2023: $1,093,806,362Net Income 2023: $74,656,1482023Revenue 2024: $1,346,229,125Expenses 2024: $1,189,777,421Net Income 2024: $156,451,7042024Revenue 2025: $1,506,877,046Expenses 2025: $1,398,797,664Net Income 2025: $108,079,3822025

Highlighted filing

2025

Revenue$1,506,877,046
Expenses$1,398,797,664
Net Income$108,079,382
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,764,212
Liabilities
$377,204,319
Net assets
$1,000,559,893
Revenue
$1,506,877,046
Expenses
$1,398,797,664
Net income
$108,079,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1,378$377$1,001$1,507$1,399$108
2024Detailed filing. Detailed filing data is available for this year.$1,265$375$891$1,346$1,190$156
2023Detailed filing. Detailed filing data is available for this year.$980$260$720$1,168$1,094$74.7
2022Detailed filing. Detailed filing data is available for this year.$887$216$672$1,145$1,017$128
2021Detailed filing. Detailed filing data is available for this year.$764$212$552$699$1,099$400
2020Detailed filing. Detailed filing data is available for this year.$1,089$164$925$1,177$1,140$36.4
2019Detailed filing. Detailed filing data is available for this year.$1,059$158$901$1,141$1,069$72.9
2018Detailed filing. Detailed filing data is available for this year.$952$138$814$1,078$994$83.2
2017Detailed filing. Detailed filing data is available for this year.$863$142$721$1,058$949$109
2016Detailed filing. Detailed filing data is available for this year.$745$143$602$1,015$926$88.6
2015Detailed filing. Detailed filing data is available for this year.$670$147$524$994$896$98.0
2014Detailed filing. Detailed filing data is available for this year.$527$136$391$880$833$47.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$493$151$342$828
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$487$125$361$701
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,874,868,755
Mission and Program Overview

Mission

To provide health benefits that offer high quality, affordable health care to our participants at better value with better service than is otherwise available in the market. We believe our success depends on innovation and on engaging our participants.

See schedule o for organization's mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$840,105,838$972,814,420▲ $132,708,582
Accounts Receivable$121,275,854$112,491,982▼ $8,783,872
Cash and Non-Interest-Bearing Accounts$117,442,928$88,302,914▼ $29,140,014
Investments Other Securities$54,869,840$55,964,621▲ $1,094,781
Prepaid Expenses and Deferred Charges$11,903,065$15,168,246▲ $3,265,181
Land, Buildings, and Equipment, Net$9,035,048$11,960,518▲ $2,925,470
Savings and Temporary Cash Investments$1,005,538$11,701,201▲ $10,695,663
Total Assets$1,265,430,956$1,377,764,212▲ $112,333,256
Other Assets Total$109,792,845$109,360,310▼ $432,535
Liabilities
Other Liabilities$338,145,295$333,725,486▼ $4,419,809
Accounts Payable and Accrued Expenses$36,577,367$43,478,833▲ $6,901,466
Total Liabilities$374,722,662$377,204,319▲ $2,481,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,708,294$1,000,559,893▲ $109,851,599
Total Net Assets Fund Balance$890,708,294$1,000,559,893▲ $109,851,599
Total Liabilities and Net Assets / Fund Balance$1,265,430,956$1,377,764,212▲ $112,333,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,046,343$22,528,710$33,575,053
Leasehold Improvements$914,175$5,085,116$5,999,291
Investment Program Related Org$62,204,050--
Other Assets Org$109,360,310--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WalkerC.e.o.FT$462,075$129,167$591,242
Jesus VidueiraPresident - Las VegasFT$411,989$122,094$534,083
Angela RileyVP of Clinical AffairsFT$365,271$121,966$487,237
Dharma PatelGeneral CounselFT$342,148$144,030$486,178
Joel VandevusseC.f.o.FT$333,673$123,596$457,269
Robert SimonChief UnderwriterFT$297,868$112,469$410,337
John SochaVP Health Center StrategyFT$299,566$107,874$407,440
Wayne BulmahnChief Information OfficerFT$294,935$110,434$405,369

Board Members and Trustees

NameTitle
Bob McdevittTrustee
Bonnie BiggerstaffTrustee
Carlos AramayoTrustee
Christine AndrewsTrustee
Chuck HendricksTrustee
Clete KileyTrustee
Cynthia Kiser MurpheyTrustee
Cynthia MoehringTrustee
D TaylorTrustee
David ColellaTrustee
Donna DecaprioTrustee
George GreeneTrustee
Gwen MillsTrustee
Harold TaegelTrustee
Hector AzpilcuetaTrustee
James ClausTrustee
Jose MaldonadoTrustee
Karen KentTrustee
Laura FitzrandolphTrustee
Marlene Patrick-cooperTrustee
Marvin JonesTrustee
Matthew MorrisonTrustee
Paul AdesTrustee
Peter SimocelliTrustee
Richard EllisTrustee
Robert KovacsTrustee
Russ MelaragniTrustee
Stephanie LeporiTrustee
Susie McdanielTrustee
Ted PappageorgeTrustee
Terry GreenwaldTrustee
Thomas Walsh GarciaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American SolutionsContract Administrator302 KNIGHTS RUN AVENUE SUITE 1100, Tampa, FL 33602$18,181,072
Mount Sinai HospitalConsulting Fees1801 ATLANTIC AVENUE, Atlantic City, NJ 08401$5,169,754
StructuredConsulting Fees12901 SE 97TH AVENUE STE 400, Clackamas, OR 97015$2,650,685
Life Radiology LLCLow-dose Ct & Ultrasound Scans5901 SW 114TH TERRACE, Miami, FL 33156$1,989,101
Vitech Systems Group INCRecord Keeping & Info Mgmt401 PARK AVENUE SOUTH 12TH FLOOR, New York, NY 10016$1,227,201
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,450,922,786
Investment Income
$52,843,300
Other Revenue
$3,110,960
Change in Net Assets
$108,079,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,094,993
Revenue Not Reported on Financial Statements
$1,782,053
Revenue Not Reported on Form 990
$1,772,217
Other Revenue Adjustments
$254,774
Total Revenue per Audited Statements
$1,506,867,210
Total Revenue per Form 990
$1,506,877,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,238,641
Other Expenses$52,424,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,291,134,957
Other Salaries and Wages---$24,925,217
Current Officers, Directors, Trustees, and Key Employees---$13,089,026
Pension Plan Contributions---$9,141,417
All Other Expenses---$8,113,442
Other Employee Benefits---$4,669,063
Other Expenses---$3,884,925
Payroll Taxes---$3,413,918
Insurance---$3,249,343
Occupancy---$2,052,723
Fees for Service Investment Mgmnt Fees---$1,527,279
Depreciation Depletion---$1,468,083
Fees for Services Other---$1,250,919
Fees for Services Legal---$1,100,574
Travel---$672,149
Fees for Services Accounting---$470,036
Office Expenses---$334,842
Conferences and Meetings---$315,701
Total Functional Expenses$0$0$0$1,398,797,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,400,988,444
Total Expenses per Audited Statements$1,400,733,670
Total Expenses per Form 990$1,398,797,664
Expenses Not Reported on Form 990$-254,774
Expenses Not Reported on Financial Statements$-2,190,780
Other Expense Adjustments$-3,718,059
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dolores Michael Dmm Consulting LlFormer C.o.o.ConsultantNo$20,369
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Incurred But Not Reported$145,750,000
Lease Liability$112,390,572
Medical Services Providers$36,487,384
Accrued Pension Costs$25,404,921
Health Claims Payable$13,601,000
Due to St. Louis Square$91,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization consists of eligible members.”

Form 990, Part VI, Section A, Line 7A

“Union trustees of the governing board are appointed by a majority vote of the executive board of the international union. Employer trustees of the governing board are appointed by a majority vote of the incumbent employer trustees. The board of trustees approves the selection of the ceo. The ceo, in consultation with the board of trustees, approves the selection of the officers.”

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

“The form 990 was prepared by macnell accounting & consulting, llp and reviewed by internal personnel and outside fund counsel, seyfarth shaw, llp, on december 30, 2025. The trustees were then provided a copy of the form 990 and their review was completed before the form 990 was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unite Here Health
EIN
23-7385560
Phone
6302365100
Address
2715 JORIE BOULEVARD SUITE 200, OAK BROOK, IL 60523

Signing Officer

Name
Matthew Walker
Title
CEO
Phone
6302365100
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Walker
Formed
1974
Legal Domicile
Il
Voting Board Members
32
Independent Board Members
32
Employees
531
Volunteers
0

Preparer

Firm
Macnell Accounting & Consulting
Address
1153 SOUTH LEE ST UNIT 137, DES PLAINES, IL 60016
Preparer
Martin G Boyle
Phone
8476753100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 1

“To provide health benefits that offer high quality, affordable health care to our participants at better value with better service than is otherwise available in the market. We believe our success depends on innovation and on engaging our participants.”

Form 990, Part V, Line 3B

“The 2024 form 990-t for the fiscal year end march 31, 2025 is currently on extension to be filed by the february 17, 2026 extended due date.”

Form 990, Page 12, Part XII, Line 2C

“The process for the oversight of the audit of the financial statements and the selection of an independent auditor has not changed from the prior year.”

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 tax position that more likely than not would not be sustained upon examination by the internal revenue service. The plan's management has analyzed the tax positions taken by the plan,and has concluded that as of march 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement for administrative fees 254,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement for administrative fees -254,774.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in plan benefit obligations -3,718,059.”

Raw XML AppendixShowing 400 of 14,096 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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