Civic Intelligence

Hitachi America Ltd Health and Welfare

990 • Fiscal year 2013 • EIN 23-7688845

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileN/A

View Organization Page

50 Prospect Avenue10591

(914) 332-5800

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Asset Growth

43rd percentile

3.7%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$17,123,500

Up $603,591 (+3.7%) from 2012

Net Assets

Up

$17,072,898

Up $1,060,003 (+6.6%) from 2012

Liabilities

Down

$50,602

Down $456,412 (-90%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

$47,326,059

No earlier filing loaded for comparison.

Expenses

Up

$46,266,056

Up $4,911,648 (+12%) from 2012

Net Income

$1,060,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $15,984,523Liabilities 2010: $520,064Net Assets 2010: $15,464,4592010Assets 2011: $18,322,081Liabilities 2011: $719,627Net Assets 2011: $17,602,4542011Assets 2012: $16,519,909Liabilities 2012: $507,014Net Assets 2012: $16,012,8952012Assets 2013: $17,123,500Liabilities 2013: $50,602Net Assets 2013: $17,072,8982013Assets 2014: $17,298,121Liabilities 2014: $629,168Net Assets 2014: $16,668,9532014Assets 2015: $10,400,300Liabilities 2015: $333,950Net Assets 2015: $10,066,3502015Assets 2016: $10,280,729Liabilities 2016: $280,913Net Assets 2016: $9,999,8162016Assets 2017: $11,695,987Liabilities 2017: $228,304Net Assets 2017: $11,467,6832017Assets 2018: $9,258,538Liabilities 2018: $216,774Net Assets 2018: $9,041,7642018Assets 2019: $16,285,999Liabilities 2019: $69,378Net Assets 2019: $16,216,6212019Assets 2020: $14,151,198Liabilities 2020: $2,022,438Net Assets 2020: $12,128,7602020Assets 2021: $18,473,232Liabilities 2021: $48,000Net Assets 2021: $18,425,2322021Assets 2022: $16,564,063Liabilities 2022: $8,753,830Net Assets 2022: $7,810,2332022Assets 2023: $19,295,144Liabilities 2023: $26,871,865Net Assets 2023: -$7,576,7212023Assets 2024: $13,496,953Liabilities 2024: $21,786,480Net Assets 2024: -$8,289,5272024

Highlighted filing

2013

Assets$17,123,500
Liabilities$50,602
Net Assets$17,072,898
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $38,910,0442010Expenses 2011: $33,559,3742011Expenses 2012: $41,354,4082012Revenue 2013: $47,326,059Expenses 2013: $46,266,056Net Income 2013: $1,060,0032013Revenue 2014: $51,783,481Expenses 2014: $52,187,426Net Income 2014: -$403,9452014Revenue 2015: $46,814,388Expenses 2015: $53,416,991Net Income 2015: -$6,602,6032015Revenue 2016: $53,816,687Expenses 2016: $53,883,221Net Income 2016: -$66,5342016Revenue 2017: $74,585,543Expenses 2017: $73,117,676Net Income 2017: $1,467,8672017Revenue 2018: $79,913,113Expenses 2018: $82,339,032Net Income 2018: -$2,425,9192018Revenue 2019: $115,973,527Expenses 2019: $108,798,670Net Income 2019: $7,174,8572019Revenue 2020: $113,261,446Expenses 2020: $117,349,307Net Income 2020: -$4,087,8612020Revenue 2021: $216,084,695Expenses 2021: $209,788,223Net Income 2021: $6,296,4722021Revenue 2022: $189,844,861Expenses 2022: $200,459,860Net Income 2022: -$10,614,9992022Revenue 2023: $220,559,181Expenses 2023: $235,946,135Net Income 2023: -$15,386,9542023Revenue 2024: $240,188,368Expenses 2024: $240,901,174Net Income 2024: -$712,8062024

Highlighted filing

2013

Revenue$47,326,059
Expenses$46,266,056
Net Income$1,060,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$47,326,059
Mission and Program Overview

Mission

The hitachi america, ltd. Health and welfare plan provides medical, vision, prescription, drug, dental, health and dependent care spending account, group life, short-term and long-term disability benefits to eligible active employees as well as other benefits.

The hitachi america, ltd. Health and welfare plan provides medical, optical, dental, prescription, drug, health and dependent care spending account, group life, short-term and long-term disability benefits to eligible active employees as well as other benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,012,895$17,072,898▲ $1,060,003
Cash and Non-Interest-Bearing Accounts$13,492,576$14,995,799▲ $1,503,223
Other Notes and Loans Receivable, Net$1,048,576$364,784▼ $683,792
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,519,909$17,123,500▲ $603,591
Other Assets Total$1,978,757$1,762,917▼ $215,840
Liabilities
Other Liabilities$507,014$50,602▼ $456,412
Total Liabilities$507,014$50,602▼ $456,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,012,895$17,072,898▲ $1,060,003
Total Liabilities and Net Assets / Fund Balance$16,519,909$17,123,500▲ $603,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$125,760--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Levent ArabaciExecutive Vice President
Roland GomezTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,326,059
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,060,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,326,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$47,326,059
Total Revenue per Form 990
$47,326,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,408,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$34,857,446--$34,857,446
Insurance$8,619,032--$8,619,032
Other Expenses-$883$0$883
Total Functional Expenses$43,476,478$2,789,578$0$46,266,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,266,056
Total Expenses per Audited Statements$46,266,056
Total Expenses per Form 990$46,266,056
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Administrative Expenses Payable$50,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 11

“Form 990 will be reviewed by a member of the governing body, prior to issuance.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

EIN
23-7688845
Phone
9143325800

Signing Officer

Name
Levent Arabaci
Title
Executive Vice President
Phone
9143325800
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Levent Arabaci
Formed
1991
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change from the prior year in the method of selection of independent accountants or the process of audit oversight.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain tax position that would more likely than not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of liability (or assets) or disclosre 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. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML Appendix286 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
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY A MEMBER OF THE GOVERNING BODY, PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE METHOD OF SELECTION OF INDEPENDENT ACCOUNTANTS OR THE PROCESS OF AUDIT OVERSIGHT.
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IRS990/USAddress/City0TARRYTOWN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010591
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEVENT ARABACI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143325800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10HITACHI AMERICA LTD HEALTH AND WELFARE
ReturnHeader/Filer/BusinessNameControlTxt0HITA
ReturnHeader/Filer/EIN0237688845
ReturnHeader/Filer/PhoneNum09143325800
ReturnHeader/Filer/USAddress/AddressLine1050 PROSPECT AVENUE
ReturnHeader/Filer/USAddress/City0TARRYTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311543240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 PLYMOUTH ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019462
ReturnHeader/PreparerPersonGrp/PhoneNum06108622249
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G SULLIVAN
ReturnHeader/ReturnTs02014-11-13T09:03:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,123,500
Liabilities
$50,602
Net assets
$17,072,898
Revenue
$47,326,059
Expenses
$46,266,056
Net income
$1,060,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$21.8$8.29$240$241$0.71
2023Detailed filing. Detailed filing data is available for this year.$19.3$26.9$7.58$221$236$15.4
2022Detailed filing. Detailed filing data is available for this year.$16.6$8.75$7.81$190$200$10.6
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.05$18.4$216$210$6.30
2020Detailed filing. Detailed filing data is available for this year.$14.2$2.02$12.1$113$117$4.09
2019Detailed filing. Detailed filing data is available for this year.$16.3$0.07$16.2$116$109$7.17
2018Detailed filing. Detailed filing data is available for this year.$9.26$0.22$9.04$79.9$82.3$2.43
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.23$11.5$74.6$73.1$1.47
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.28$10.00$53.8$53.9$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.33$10.1$46.8$53.4$6.60
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.63$16.7$51.8$52.2$0.40
2013Detailed filing. Detailed filing data is available for this year.$17.1$0.05$17.1$47.3$46.3$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.51$16.0$41.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.72$17.6$33.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.52$15.5$38.9