Civic Intelligence

Unite Here Health

990 • Fiscal year 2017 • EIN 23-7385560

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 12, 2018

Organization ProfileN/A

View Organization Page

711 North Commons DriveAurora, IL 60504

(630) 236-5100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.16x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.13x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • $1B+ nonprofits • Source year 2017

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2017 filings • $1B+ nonprofits • Source year 2017

Top Officer Pay

18th percentile

$549,680

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • $1B+ nonprofits • Source year 2017

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2017 filings • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

4.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$862,846,994

Up $117,691,894 (+16%) from 2016

Net Assets

Up

$720,630,119

Up $118,150,378 (+20%) from 2016

Liabilities

Down

$142,216,875

Down $458,484 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin56th percentile

Revenue

Up

$1,057,677,141

Up $43,154,332 (+4.3%) from 2016

Expenses

Up

$949,053,202

Up $23,091,625 (+2.5%) from 2016

Net Income

Up

$108,623,939

Up $20,062,707 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2017

Assets$862,846,994
Liabilities$142,216,875
Net Assets$720,630,119
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,057,677,141
Expenses$949,053,202
Net Income$108,623,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,242,942,299
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$551,602,933$653,393,472▲ $101,790,539
Accounts Receivable$84,743,950$95,080,756▲ $10,336,806
Investments Other Securities$46,142,050$44,963,128▼ $1,178,922
Savings and Temporary Cash Investments$41,970,322$40,599,988▼ $1,370,334
Prepaid Expenses and Deferred Charges$5,127,778$9,813,872▲ $4,686,094
Land, Buildings, and Equipment, Net$8,981,289$9,571,054▲ $589,765
Cash and Non-Interest-Bearing Accounts$6,586,778$9,424,724▲ $2,837,946
Total Assets$745,155,100$862,846,994▲ $117,691,894
Liabilities
Other Liabilities$129,639,665$130,345,387▲ $705,722
Accounts Payable and Accrued Expenses$13,035,694$11,871,488▼ $1,164,206
Total Liabilities$142,675,359$142,216,875▼ $458,484
Net Assets / Fund Balance
Unrestricted Net Assets$602,479,741$720,630,119▲ $118,150,378
Total Net Assets Fund Balance$602,479,741$720,630,119▲ $118,150,378
Total Liabilities and Net Assets / Fund Balance$745,155,100$862,846,994▲ $117,691,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,142,391$6,919,711$15,062,102
Leasehold Improvements$1,428,663$2,757,055$4,185,718
Investment Program Related Org$32,027,058--
Other Securities$28,366,967--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FinchNational Medical DirectorFT$455,911$93,769$549,680
Matthew WalkerC.e.o.FT$381,001$83,937$464,938
Dolores MichaelC.o.o.FT$336,600$94,008$430,608
Kathleen SilverPresident - Las VegasFT$323,800$87,302$411,102
Elizabeth GilbertsonChief of StrategyFT$289,121$85,534$374,655
Joel VandevusseC.f.o.FT$277,150$81,724$358,874
Pei TangChief Health InformaticsFT$255,040$97,736$352,776
Christine ReynosoMedical DirectorFT$267,438$79,335$346,773
John SochaFormer Trustee & VP of HeFT$238,659$73,276$311,935
David KaputChief Human Resources OffiFT$224,869$77,640$302,509

Board Members and Trustees

NameTitle
Henry TamarinFormer Trustee
Richard BettyFormer Trustee
Arnold KarrTrustee
Bill GranfieldTrustee
Bob McDevittTrustee
Brian LangTrustee
Christine AndrewsTrustee
Clete KileyTrustee
Connie HoltTrustee
Cynthia Kiser MurpheyTrustee
Cynthia Moehringtrustee
D TaylorTrustee
Donna DecaprioTrustee
Frank MuscolinaTrustee
Geoconda Arguello-KlineTrustee
George GreeneTrustee
George WrightTrustee
Harold TaegelTrustee
James ClausTrustee
James DupontTrustee
James StamasTrustee
Karen KentTrustee
Leonard O'NeilTrustee
Michael O'BrienTrustee
Paul AdesTrustee
Richard EllisTrustee
Robert KovacsTrustee
Russ MelaragniTrustee
Terry GreenwaldTrustee
Thomas WalshTrustee
William BiggerstaffTrustee
William NoonanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American SolutionsContract Administrator9121 W Rusell Road Suite 219, Las Vegas, NV 89148$15,261,015
Roger P Fieldman Dds INCDental Services130 S ALVARADO STREET, Los Angeles, CA 90057$4,893,356
Vitech Systems Group INCRecord Keeping And Info Management401 PARK AVENUE SOUTH, New York, NY 10016$1,628,699
Marquardt Printing CompanyPrinting7530 S Madison Street, Willowbrook, IL 60527$1,240,643
Seyfarth Shaw LLPLegal131 S Dearborn St Suite 2400, Chicago, IL 60603$816,175
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,041,804,477
Investment Income
$15,114,017
Other Revenue
$758,647
Change in Net Assets
$108,623,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,173,021
Revenue Not Reported on Financial Statements
$2,504,120
Revenue Not Reported on Form 990
$9,526,439
Other Revenue Adjustments
$804,152
Total Revenue per Audited Statements
$1,064,699,460
Total Revenue per Form 990
$1,057,677,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,245,132
Other Expenses$36,484,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$874,323,715
Other Salaries and Wages---$19,123,796
Pension Plan Contributions---$8,326,889
All Other Expenses---$7,480,247
Current Officers, Directors, Trustees, and Key Employees---$6,193,631
Other Employee Benefits---$2,313,176
Payroll Taxes---$2,287,640
Occupancy---$1,815,547
Other Expenses---$1,803,094
Fees for Service Investment Mgmnt Fees---$1,699,968
Depreciation Depletion---$1,487,650
Fees for Services Legal---$868,401
Travel---$697,712
Insurance---$583,168
Fees for Services Other---$436,293
Fees for Services Accounting---$372,771
Office Expenses---$254,878
Conferences and Meetings---$197,111
Total Functional Expenses$0$0$0$949,053,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$949,053,202
Expenses per Audited Statements$948,266,442
Total Expenses per Audited Statements$947,462,290
Expenses Not Reported on Financial Statements$786,760
Expenses Not Reported on Form 990$-804,152
Other Expense Adjustments$-913,208
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 incurred but not reported$82,139,000
Medical Services Providers$20,531,503
Health Claims Payable$15,845,000
Accrued Pension Costs$11,829,884
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 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
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 2

“Bobbette Bond, Sr. Director of Health Policy, is the spouse of D. Taylor, Trustee.”

Form 990, Part VI, Section A, line 6

“The organization consists of eligible members.”

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

“Trustees of the governing board are nominated and approved by current trustees. The board of trustees approve 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 november 21, 2017. 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
711 North Commons Drive, Aurora, IL 60504

Signing Officer

Name
MAtthew Walker
Title
CEO
Phone
6302365100
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Walker
Formed
1974
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
30
Employees
508
Volunteers
0

Preparer

Firm
Macnell Accounting & Consulting Llp
Address
9436 Springfield Ave, Evanston, IL 60203
Preparer
Thomas J Caplice
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, 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, 2017, 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. Plan management believes it is no longer subject to income tax examinations for years prior to 2014.”

Part XI, Line 4B - Other Adjustments:

“Reimbursement for administrative fees 804,152.”

Part XII, Line 2D - Other Adjustments:

“Reimbursement for administrative fees -804,152.”

Part XII, Line 4B - Other Adjustments:

“Change in Plan Benefit Obligations -913,208.”

Raw XML AppendixShowing 400 of 7,172 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/PersonNm2Bob McDevitt
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm4Clete Kiley
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Kiser Murphey
IRS990/Form990PartVIISectionAGrp/PersonNm7D Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Donna Decaprio
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Muscolina
IRS990/Form990PartVIISectionAGrp/PersonNm10Geoconda Arguello-Kline
IRS990/Form990PartVIISectionAGrp/PersonNm11George Greene
IRS990/Form990PartVIISectionAGrp/PersonNm12George Wright
IRS990/Form990PartVIISectionAGrp/PersonNm13HAROLD TAEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14Henry Tamarin
IRS990/Form990PartVIISectionAGrp/PersonNm15James Claus
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES STAMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18Karen Kent
IRS990/Form990PartVIISectionAGrp/PersonNm19Leonard O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm21Paul Ades
IRS990/Form990PartVIISectionAGrp/PersonNm22Richard Betty
IRS990/Form990PartVIISectionAGrp/PersonNm23Richard Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm24Robert Kovacs
IRS990/Form990PartVIISectionAGrp/PersonNm25Russ Melaragni
IRS990/Form990PartVIISectionAGrp/PersonNm26Terry Greenwald
IRS990/Form990PartVIISectionAGrp/PersonNm27Thomas Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm28William Biggerstaff
IRS990/Form990PartVIISectionAGrp/PersonNm29William Noonan
IRS990/Form990PartVIISectionAGrp/PersonNm30Christine Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm31Cynthia Moehring
IRS990/Form990PartVIISectionAGrp/PersonNm32Dolores Michael
IRS990/Form990PartVIISectionAGrp/PersonNm33Elizabeth Gilbertson
IRS990/Form990PartVIISectionAGrp/PersonNm34Joel Vandevusse
IRS990/Form990PartVIISectionAGrp/PersonNm35Kathleen Silver
IRS990/Form990PartVIISectionAGrp/PersonNm36MATTHEW WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm37CHRISTINE REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm38DAVID KAPUT
IRS990/Form990PartVIISectionAGrp/PersonNm39John Socha
IRS990/Form990PartVIISectionAGrp/PersonNm40Mark Finch
IRS990/Form990PartVIISectionAGrp/PersonNm41Pei Tang
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,846,994
Liabilities
$142,216,875
Net assets
$720,630,119
Revenue
$1,057,677,141
Expenses
$949,053,202
Net income
$108,623,939
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