Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 34-4442536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$47,315,609
Up $850,549 (+1.8%) from 2013
Net Assets
Down$29,198,474
Down $4,177,690 (-13%) from 2013
Liabilities
Up$18,117,135
Up $5,028,239 (+38%) from 2013
Revenue
$22,127,395
No earlier filing loaded for comparison.
Expenses
Up$25,858,173
Up $3,318,170 (+15%) from 2013
Net Income
-$3,730,778
No earlier filing loaded for comparison.
The fund provides health benefits for eligible members of the construction trade unions covered by the fund.
The fund provides health benefits for eligible memebers of the contruction trade unions covered by the fund.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $38,540,891 | $38,177,505 | ▼ $363,386 |
| Accounts Receivable | $3,574,418 | $3,448,954 | ▼ $125,464 |
| Savings and Temporary Cash Investments | $2,241,433 | $3,072,419 | ▲ $830,986 |
| Cash and Non-Interest-Bearing Accounts | $3,351,583 | $2,195,290 | ▼ $1,156,293 |
| Total Assets | $47,954,637 | $47,315,609 | ▼ $639,028 |
| Other Assets Total | $246,312 | $421,441 | ▲ $175,129 |
| Liabilities | |||
| Other Liabilities | $14,983,890 | $17,784,540 | ▲ $2,800,650 |
| Accounts Payable and Accrued Expenses | $489,001 | $332,595 | ▼ $156,406 |
| Total Liabilities | $15,472,891 | $18,117,135 | ▲ $2,644,244 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,481,746 | $29,198,474 | ▼ $3,283,272 |
| Total Net Assets Fund Balance | $32,481,746 | $29,198,474 | ▼ $3,283,272 |
| Total Liabilities and Net Assets / Fund Balance | $47,954,637 | $47,315,609 | ▼ $639,028 |
| Name | Title |
|---|---|
| James Nicholson | Chairman |
| Brian Seeger | Trustee |
| Donald Huss | Trustee |
| Greg Myers | Trustee |
| John Schlagheck | Trustee |
| Joseph Blaze Iii | Trustee |
| Ken Gabel | Trustee |
| Kevin Smith | Trustee |
| Michael Kujawa | Trustee |
| James Peppers | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Northwestern Ohio Administrators | Administrative Mgr | 7142 NIGHTINGALE DR, Holland, OH 43528 | $1,314,241 |
| Vision Service Plan | Vision Insurance | PO BOX 60000, San Francisco, CA 94160 | $165,989 |
| Frontpath Health Coalition | Claims Management | 12875 ECKEL JUNCTION RD STE B, Perrysburg, OH 43551 | $128,529 |
| Shumaker Loop And Kendrick | Attorneys | 1000 JACKSON STREET, Toledo, OH 43604 | $120,735 |
| Multiplan INC | Health Insurance Agency | 115 FIFTH AVE, New York, NY 10003 | $103,140 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,916,439 |
| 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 | $23,941,734 | - | - | $23,941,734 |
| Fees for Services Legal | $123,138 | - | - | $123,138 |
| Other Expenses | $66,569 | - | - | $66,569 |
| All Other Expenses | $65,791 | - | - | $65,791 |
| Fees for Services Accounting | $40,054 | - | - | $40,054 |
| Insurance | $9,222 | - | - | $9,222 |
| Conferences and Meetings | $8,082 | - | - | $8,082 |
| Total Functional Expenses | $25,858,173 | $0 | $0 | $25,858,173 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $25,858,173 |
| Expenses per Audited Statements | $22,938,884 |
| Total Expenses per Audited Statements | $22,938,884 |
| Expenses Not Reported on Financial Statements | $2,919,289 |
| Other Expense Adjustments | $2,800,650 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve for Extended Eligibility | $13,483,240 |
| Ibnr | $4,301,300 |
“Line 11a explanation - each trustee is provided with a copy of the form 990 either at a board meeting or via mail or email for their review and approval prior to the filing of the form.”
“The plan administrator and attorney follow up with each trustee to ensure that each completes the annual conflict of interest disclosure.”
“All governing documents, policies and financial statements are available upon request to northwestern ohio administrators, inc., the plan administrator.”
“The plan has determined that there are no uncertain tax positions that require disclosure in these financial statements under the fasb accounting standards codification topic, income taxes. The tax years 2010 through 2014 are subject to possible examination by the internal revenue service.”
“Change in estimated future benefits change- estimated unpaid claims incurred 2,800,650.”
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 | 489001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 332595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3574418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3448954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FUND PROVIDES HEALTH BENEFITS FOR ELIGIBLE MEMEBERS OF THE CONTRUCTION TRADE UNIONS COVERED BY THE FUND. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 23941734 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 23941734 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICHOLAS C MADDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192482401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7142 NIGHTINGALE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43528 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3351583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2195290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8082 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8082 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1314241 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 165989 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128529 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120735 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7142 NIGHTINGALE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 60000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12875 ECKEL JUNCTION RD STE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1000 JACKSON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 115 FIFTH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOLLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PERRYSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TOLEDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NORTHWESTERN OHIO ADMINISTRATORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VISION SERVICE PLAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FRONTPATH HEALTH COALITION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SHUMAKER LOOP AND KENDRICK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MULTIPLAN INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATIVE MGR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VISION INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLAIMS MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ATTORNEYS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEALTH INSURANCE AGENCY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 23941734 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1242234 |
| IRS990/CYOtherExpensesAmt | 0 | 1916439 |
| IRS990/CYOtherRevenueAmt | 0 | 14001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20871160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3730778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 25858173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22127395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FUND PROVIDES HEALTH BENEFITS FOR ELIGIBLE MEMBERS OF THE CONSTRUCTION TRADE UNIONS COVERED BY THE FUND. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25858173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40054 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 123138 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 123138 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN SEEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN GABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH BLAZE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES PEPPERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL KUJAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD HUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SCHLAGHECK |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -121046 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23764475 |
| IRS990/GrossReceiptsAmt | 0 | 46012916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9222 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1363280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1363280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38540891 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38177505 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23885521 |
| 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 | THE FUND PROVIDES HEALTH BENEFITS FOR ELIGIBLE MEMBERS OF THE CONSTRUCTION TRADE UNIONS COVERED BY THE FUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32481746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29198474 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -121046 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -121046 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 447506 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 246312 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 421441 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSITIONAL REINSURANC |
| IRS990/OtherExpensesGrp/Desc | 2 | CUSTODIAL TRUST FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1312641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1312641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14983890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17784540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIQUIDATED DAMAGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14001 |
| IRS990/OtherRevenueTotalAmt | 0 | 14001 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20871160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20871160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 21283637 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1415594 |
| IRS990/PYOtherExpensesAmt | 0 | 1591464 |
| IRS990/PYOtherRevenueAmt | 0 | 10220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19626221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1823066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 22875101 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21052035 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3730778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2241433 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3072419 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2919289 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22938884 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 118639 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 118639 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 447506 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2800650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4301300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13483240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IBNR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESERVE FOR EXTENDED ELIGIBILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 447506 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 118639 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 22008756 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THESE FINANCIAL STATEMENTS UNDER THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC, INCOME TAXES. THE TAX YEARS 2010 THROUGH 2014 ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN ESTIMATED FUTURE BENEFITS CHANGE- ESTIMATED UNPAID CLAIMS INCURRED 2,800,650. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 25858173 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17784540 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 22127395 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22456262 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 22938884 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - EACH TRUSTEE IS PROVIDED WITH A COPY OF THE FORM 990 EITHER AT A BOARD MEETING OR VIA MAIL OR EMAIL FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PLAN ADMINISTRATOR AND ATTORNEY FOLLOW UP WITH EACH TRUSTEE TO ENSURE THAT EACH COMPLETES THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO NORTHWESTERN OHIO ADMINISTRATORS, INC., THE PLAN ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 47954637 |
| IRS990/TotalAssetsEOYAmt | 0 | 47315609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 47954637 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 47315609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 25858173 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 25858173 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15472891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18117135 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15472891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18117135 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32481746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 29198474 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 25858173 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20871160 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1363280 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20764115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 22127395 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 47954637 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 47315609 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 32481746 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 29198474 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1330 |
| IRS990/USAddress/CityNm | 0 | HOLLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43528 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES NICHOLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4192482401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION CONSTRUCTION WORKERS HEALTH PLAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 344442536 |
| ReturnHeader/Filer/PhoneNum | 0 | 4192482401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1330 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341087273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUBLINSUSSMAN GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3166 N REPUBLIC BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43615 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4198412848 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE D WUNSCHEL |
| ReturnHeader/ReturnTs | 0 | 2016-01-21T15:58:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $25M-$50M nonprofits
Bloomington, MN
View Organization501(c)9
Revenue vs current organization
34% higherAssets vs current organization
22% lowerSolon, OH
View Organization501(c)9
Revenue vs current organization
111% higherAssets vs current organization
82% lowerMerrillville, IN
View Organization501(c)9
Revenue vs current organization
72% lowerAssets vs current organization
About the sameNew York, NY
View Organization501(c)9
Revenue vs current organization
14% higherAssets vs current organization
9.4% lower