Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Northwest Airlines Group Medical Trust
EIN 27-1365108 • 501(c)9 • Atlanta, GA
Profile
Disburse payments on behalf of participants related to medical, dental, mental health and prescription drugs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
38th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$5,468,948
Down $891,112 (-14%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$5,468,948
Down $891,112 (-14%) from 2023
Revenue
Down$4,858,573
Down $1,460,085 (-23%) from 2023
Expenses
Down$5,749,685
Down $54,176 (-0.9%) from 2023
Net Income
Down-$891,112
Down $1,405,909 (-273%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,468,948
- Liabilities
- $0
- Net assets
- $5,468,948
- Revenue
- $4,858,573
- Expenses
- $5,749,685
- Net income
- -$891,112
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $4,858,573
Mission and Program Overview
Mission
Disburse payments on behalf of participants related to medical, dental, mental health and prescription drugs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $6,360,060 | $5,468,948 | ▼ $891,112 |
| Savings and Temporary Cash Investments | $6,360,060 | $5,260,984 | ▼ $1,099,076 |
| Cash and Non-Interest-Bearing Accounts | - | $207,964 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $6,360,060 | $5,468,948 | ▼ $891,112 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,360,060 | $5,468,948 | ▼ $891,112 |
| Total Liabilities and Net Assets / Fund Balance | $6,360,060 | $5,468,948 | ▼ $891,112 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Jp Morgan Chase | Trustee | $24,000 | $24,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kelley Elliott | Chair, Admin Committee Member |
| Kenneth W Morge | Chair, Investment Committee |
| Janet Brunk | Member, Admin Committee |
| Mindy Davison | Member, Admin Committee |
| Jennifer Shay | Member, Admin Subcommittee |
| Michelle Horn | Member, Investment Committee |
| William C Carroll | Member, Investment Committee |
| Heather Tardif | Member, Investment Committee (as of 02/2024) |
| Liz Stanton | Member, Investment Committee (as of 10/2024) |
| Heather Ostis | Member, Investment Committee (thru 01/2024) |
| Shawn Cole | Member, Investment Committee (thru 02/24) |
| Garrett Chase | Member, Investment Committee (thru 09/2024) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quantum Health | Contract Admin | PO BOX 2791, Eugene, OR 97402 | $122,678 |
| United Healthcare | Contract Admin | 9900 BREN RD E, Minnetonka, MN 55343 | $103,021 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,559,972
- Investment Income
- $300,800
- Other Revenue
- $-2,199
- Change in Net Assets
- $-891,112
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,737,142
- Revenue Not Reported on Financial Statements
- $121,431
- Revenue Not Reported on Form 990
- $63,180
- Other Revenue Adjustments
- $121,431
- Total Revenue per Audited Statements
- $4,800,322
- Total Revenue per Form 990
- $4,858,573
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $952,520 |
| Salaries, Compensation, and Employee Benefits | $24,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $4,773,165 |
| Fees for Services Other | - | - | - | $814,874 |
| Other Expenses | - | - | - | $110,000 |
| Fees for Services Accounting | - | - | - | $27,646 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $24,000 |
| Total Functional Expenses | $0 | $0 | $0 | $5,749,685 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,456,184 |
| Total Expenses per Audited Statements | $6,196,713 |
| Total Expenses per Form 990 | $5,749,685 |
| Expenses Not Reported on Form 990 | $-259,471 |
| Expenses Not Reported on Financial Statements | $-706,499 |
| Other Expense Adjustments | $-706,499 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form 990 is completed each year by delta air lines, inc.'s corporate benefits department and their independent accountants. The department and the accountants enter all the information and gather the necessary files and schedules for support. The return goes through two levels of managerial review; and then the return is reviewed with the principal officer prior to signing the form.”
Form 990, Part VI, Line 19 Required documents available to the public
“The financial statements of the nwa veba trust are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Northwest Airlines Group Medical Trust
- EIN
- 27-1365108
- Phone
- 4047152600
- Address
- 1030 DELTA BLVD 959, ATLANTA, GA 30354
Signing Officer
- Name
- Kelley Elliott
- Title
- VP, Hr Services and Total Rewards
- Phone
- 4047152600
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2010
- Legal Domicile
- Ga
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Bdo USA
- Address
- 200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503-2426
- Preparer
- Jake Cook
- Phone
- 6167747000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G Other Fees
“PLAN ADMIN FEES - Total Expense: 225699, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; SERVICE FEES - Total Expense: 47306, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; SHARED SERVICES - Total Expense: 541869, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The trust is intended to qualify pursuant to section 501(c)(9) of the code, and accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax opinion letter from the internal revenue service ("irs") dated november 30, 2012. The plan and trust must operate in accordance with the code to maintain the trust's tax exempt status. The company believes that the plan and the trust continue to qualify and to operate in accordance with applicable requirements of the code, therefore, no provision for income taxes has been included in the plan's financial statements. 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 position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“The "other" amount is an adjustment to the total revenue, gains and other support per the audited financial statements and is the difference between the current year and prior year employer and employee receivable amounts and the current year and prior year interest receivable amounts. - 63180”
Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements
“The "other" amount is an adjustment to the total revenue, gains and other support per the audited financial statements and is the difference between the current year and prior year employer and employee receivable amounts and the current year and prior year interest receivable amounts. - 121431”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“The "other" amount is an adjustment to the total expenses and losses per the audited financial statements and is the difference between the current year and prior year accrued administrative expenses, pharmacy rebates, o/s check accrual, and medical claim amounts. - -259471”
Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements
“The "other" amount is an adjustment to the total expenses and losses per the audited financial statements and is the difference between the current year and prior year accrued administrative expenses, pharmacy rebates, o/s check accrual, and medical claim amounts. - -706499”
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MissionDesc | 0 | DISBURSE PAYMENTS ON BEHALF OF PARTICIPANTS RELATED TO MEDICAL, DENTAL, MENTAL HEALTH AND PRESCRIPTION DRUGS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE CODE, AND ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX OPINION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") DATED NOVEMBER 30, 2012. THE PLAN AND TRUST MUST OPERATE IN ACCORDANCE WITH THE CODE TO MAINTAIN THE TRUST'S TAX EXEMPT STATUS. THE COMPANY BELIEVES THAT THE PLAN AND THE TRUST CONTINUE TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE REQUIREMENTS OF THE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. 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 POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE "OTHER" AMOUNT IS AN ADJUSTMENT TO THE TOTAL REVENUE, GAINS AND OTHER SUPPORT PER THE AUDITED FINANCIAL STATEMENTS AND IS THE DIFFERENCE BETWEEN THE CURRENT YEAR AND PRIOR YEAR EMPLOYER AND EMPLOYEE RECEIVABLE AMOUNTS AND THE CURRENT YEAR AND PRIOR YEAR INTEREST RECEIVABLE AMOUNTS. - 63180 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE "OTHER" AMOUNT IS AN ADJUSTMENT TO THE TOTAL REVENUE, GAINS AND OTHER SUPPORT PER THE AUDITED FINANCIAL STATEMENTS AND IS THE DIFFERENCE BETWEEN THE CURRENT YEAR AND PRIOR YEAR EMPLOYER AND EMPLOYEE RECEIVABLE AMOUNTS AND THE CURRENT YEAR AND PRIOR YEAR INTEREST RECEIVABLE AMOUNTS. - 121431 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE "OTHER" AMOUNT IS AN ADJUSTMENT TO THE TOTAL EXPENSES AND LOSSES PER THE AUDITED FINANCIAL STATEMENTS AND IS THE DIFFERENCE BETWEEN THE CURRENT YEAR AND PRIOR YEAR ACCRUED ADMINISTRATIVE EXPENSES, PHARMACY REBATES, O/S CHECK ACCRUAL, AND MEDICAL CLAIM AMOUNTS. - -259471 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | THE "OTHER" AMOUNT IS AN ADJUSTMENT TO THE TOTAL EXPENSES AND LOSSES PER THE AUDITED FINANCIAL STATEMENTS AND IS THE DIFFERENCE BETWEEN THE CURRENT YEAR AND PRIOR YEAR ACCRUED ADMINISTRATIVE EXPENSES, PHARMACY REBATES, O/S CHECK ACCRUAL, AND MEDICAL CLAIM AMOUNTS. - -706499 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS COMPLETED EACH YEAR BY DELTA AIR LINES, INC.'S CORPORATE BENEFITS DEPARTMENT AND THEIR INDEPENDENT ACCOUNTANTS. THE DEPARTMENT AND THE ACCOUNTANTS ENTER ALL THE INFORMATION AND GATHER THE NECESSARY FILES AND SCHEDULES FOR SUPPORT. THE RETURN GOES THROUGH TWO LEVELS OF MANAGERIAL REVIEW; AND THEN THE RETURN IS REVIEWED WITH THE PRINCIPAL OFFICER PRIOR TO SIGNING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL STATEMENTS OF THE NWA VEBA TRUST ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLAN ADMIN FEES - Total Expense: 225699, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; SERVICE FEES - Total Expense: 47306, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; SHARED SERVICES - Total Expense: 541869, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19 Required documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 11g Other Fees |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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