Civic Intelligence

MID Central Operating Engineers Health & Welfare Fund

EIN 35-0917610 • 501(c)9 • Terre Haute, IN

View Organization Page

Profile

To provide health and welfare benefits to members.

1100 Poplar StreetTerre Haute, IN 47807

www.midcentral.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2022 to 2025

Revenue Growth

53rd percentile

8.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$252,058,582

Up $32,714,853 (+15%) from 2024

Liabilities

Up

$3,362,121

Up $372,546 (+12%) from 2024

Net Assets

Up

$248,696,461

Up $32,342,307 (+15%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$153,441,974

Up $10,145,556 (+7.1%) from 2024

Expenses

Up

$127,465,023

Up $7,974,603 (+6.7%) from 2024

Net Income

Up

$25,976,951

Up $2,170,953 (+9.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300M$200M$100M$0Assets 2011: $68,304,228Liabilities 2011: $586,979Net Assets 2011: $67,717,2492011Assets 2012: $76,141,730Liabilities 2012: $512,741Net Assets 2012: $75,628,9892012Assets 2013: $82,315,663Liabilities 2013: $629,492Net Assets 2013: $81,686,1712013Assets 2014: $90,776,251Liabilities 2014: $685,894Net Assets 2014: $90,090,3572014Assets 2015: $96,745,483Liabilities 2015: $682,799Net Assets 2015: $96,062,6842015Assets 2016: $101,490,496Liabilities 2016: $563,029Net Assets 2016: $100,927,4672016Assets 2017: $104,859,427Liabilities 2017: $663,401Net Assets 2017: $104,196,0262017Assets 2018: $113,005,510Liabilities 2018: $1,650,051Net Assets 2018: $111,355,4592018Assets 2019: $124,726,988Liabilities 2019: $1,839,884Net Assets 2019: $122,887,1042019Assets 2020: $144,187,273Liabilities 2020: $2,525,638Net Assets 2020: $141,661,6352020Assets 2021: $157,470,959Liabilities 2021: $2,150,752Net Assets 2021: $155,320,2072021Assets 2022: $164,227,966Liabilities 2022: $2,961,168Net Assets 2022: $161,266,7982022Assets 2023: $188,569,151Liabilities 2023: $3,133,091Net Assets 2023: $185,436,0602023Assets 2024: $219,343,729Liabilities 2024: $2,989,575Net Assets 2024: $216,354,1542024Assets 2025: $252,058,582Liabilities 2025: $3,362,121Net Assets 2025: $248,696,4612025

Highlighted filing

2025

Assets$252,058,582
Liabilities$3,362,121
Net Assets$248,696,461
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200M$150M$100M$50M$0Expenses 2011: $48,982,2702011Expenses 2012: $53,454,6742012Expenses 2013: $55,188,5702013Revenue 2014: $66,176,854Expenses 2014: $59,696,983Net Income 2014: $6,479,8712014Revenue 2015: $72,495,651Expenses 2015: $67,452,958Net Income 2015: $5,042,6932015Revenue 2016: $76,410,417Expenses 2016: $72,600,594Net Income 2016: $3,809,8232016Revenue 2017: $78,757,916Expenses 2017: $78,266,336Net Income 2017: $491,5802017Revenue 2018: $84,482,304Expenses 2018: $79,476,649Net Income 2018: $5,005,6552018Revenue 2019: $91,244,859Expenses 2019: $82,711,103Net Income 2019: $8,533,7562019Revenue 2020: $105,447,240Expenses 2020: $88,514,933Net Income 2020: $16,932,3072020Revenue 2021: $108,226,847Expenses 2021: $102,082,883Net Income 2021: $6,143,9642021Revenue 2022: $120,915,120Expenses 2022: $111,025,932Net Income 2022: $9,889,1882022Revenue 2023: $133,276,177Expenses 2023: $111,031,505Net Income 2023: $22,244,6722023Revenue 2024: $143,296,418Expenses 2024: $119,490,420Net Income 2024: $23,805,9982024Revenue 2025: $153,441,974Expenses 2025: $127,465,023Net Income 2025: $25,976,9512025

Highlighted filing

2025

Revenue$153,441,974
Expenses$127,465,023
Net Income$25,976,951
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$252,058,582
Liabilities
$3,362,121
Net assets
$248,696,461
Revenue
$153,441,974
Expenses
$127,465,023
Net income
$25,976,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$252$3.36$249$153$127$26.0
2024Detailed filing. Detailed filing data is available for this year.$219$2.99$216$143$119$23.8
2023Detailed filing. Detailed filing data is available for this year.$189$3.13$185$133$111$22.2
2022Detailed filing. Detailed filing data is available for this year.$164$2.96$161$121$111$9.89
2021Detailed filing. Detailed filing data is available for this year.$157$2.15$155$108$102$6.14
2020Detailed filing. Detailed filing data is available for this year.$144$2.53$142$105$88.5$16.9
2019Detailed filing. Detailed filing data is available for this year.$125$1.84$123$91.2$82.7$8.53
2018Detailed filing. Detailed filing data is available for this year.$113$1.65$111$84.5$79.5$5.01
2017Detailed filing. Detailed filing data is available for this year.$105$0.66$104$78.8$78.3$0.49
2016Detailed filing. Detailed filing data is available for this year.$101$0.56$101$76.4$72.6$3.81
2015Detailed filing. Detailed filing data is available for this year.$96.7$0.68$96.1$72.5$67.5$5.04
2014Detailed filing. Detailed filing data is available for this year.$90.8$0.69$90.1$66.2$59.7$6.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$0.63$81.7$55.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$0.51$75.6$53.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$0.59$67.7$49.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$185,427,982
Mission and Program Overview

Mission

To provide health and welfare benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$216,354,154$248,696,461▲ $32,342,307
Investments in Publicly Traded Securities$153,995,882$165,458,646▲ $11,462,764
Savings and Temporary Cash Investments$44,140,002$66,352,415▲ $22,212,413
Accounts Receivable$15,448,643$18,046,063▲ $2,597,420
Cash and Non-Interest-Bearing Accounts$5,321,062$1,776,152▼ $3,544,910
Land, Buildings, and Equipment, Net$426,736$413,902▼ $12,834
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$219,343,729$252,058,582▲ $32,714,853
Other Assets Total$11,404$11,404→ $0
Liabilities
Other Liabilities$2,109,546$2,617,020▲ $507,474
Accounts Payable and Accrued Expenses$880,029$745,101▼ $134,928
Total Liabilities$2,989,575$3,362,121▲ $372,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,354,154$248,696,461▲ $32,342,307
Total Liabilities and Net Assets / Fund Balance$219,343,729$252,058,582▲ $32,714,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,505$529,692$898,197
Equipment$37,897$427,145$465,042
Land$7,500-$7,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl CottrellExecutive AdminFT$129,845$54,964$184,809

Board Members and Trustees

NameTitle
Jay EldersChairman
Steve ScottVice Chairman
Brian GilhamTrustee
Darren SmithTrustee
Robert RoodTrustee
Steve CriderTrustee
James BrunerAsst. Sec/Treas
Holly AdamsSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
OptumRxRX Benefit Mgt.9900 Bren Rd East, Minnetonka, MN 55343$23,717,590
Anthem Insurance CompanyPpo220 Virginia Avenue, Indianapolis, IN 46204$3,030,301
Proctor HospitalInpatient ServicesPO Box 843151, Kansas City, MO 64184$623,416
Pekin Memorial HospitalInpatient ServicesPO Box 843151, Kansas City, MO 64184$106,030
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,686,140
Investment Income
$8,755,834
Other Revenue
$0
Change in Net Assets
$25,976,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,396,508
Revenue Not Reported on Financial Statements
$1,045,466
Revenue Not Reported on Form 990
$6,365,356
Other Revenue Adjustments
$507,952
Total Revenue per Audited Statements
$158,761,864
Total Revenue per Form 990
$153,441,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,655,801
Salaries, Compensation, and Employee Benefits$1,684,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$110,124,544--$110,124,544
Other Expenses$2,788,778--$2,788,778
All Other Expenses$1,316,213--$1,316,213
Other Salaries and Wages$893,286--$893,286
Fees for Service Investment Mgmnt Fees$537,514--$537,514
Other Employee Benefits$456,456--$456,456
Pension Plan Contributions$247,780--$247,780
Fees for Services Other$192,384--$192,384
Fees for Services Legal$139,408--$139,408
Fees for Services Accounting$108,473--$108,473
Payroll Taxes$87,156--$87,156
Office Expenses$43,080--$43,080
Depreciation Depletion$31,940--$31,940
Insurance$29,449--$29,449
Conferences and Meetings$14,439$14,438-$28,877
Occupancy$23,656--$23,656
Total Functional Expenses$127,450,585$14,438$0$127,465,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$127,465,023
Expenses per Audited Statements$126,419,557
Total Expenses per Audited Statements$126,419,557
Expenses Not Reported on Financial Statements$1,045,466
Other Expense Adjustments$507,952
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
Due to other funds$2,617,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
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, Section B, line 11B

“Line 11b Explanation - All Trustees do not review the annual Form 990; however, the Administrator does review the Form 990 upon its completion prior to it being filed with the IRS. Additionally, the signing officer reviews prior to signing and submitting to the IRS.”

Form 990, Part VI, Section B, line 15A

“Annually, the board of trustees reviews the job performance of the Fund's administrator, and through majority vote of the trustees, determines the compensation level for the administrator for the next fiscal year.”

Form 990, Part VI, Section C, line 19

“On an annual basis, the Fund has prepared the summary annual report (SAR) that is available to the general public. The SAR is available at the Fund office during normal business hours or upon request. Additionally, the annual audited financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Mid Central Operating Engineers Health &
EIN
35-0917610
Phone
8122324384
Address
1100 Poplar Street, Terre Haute, IN 47807

Signing Officer

Name
Cheryl Cottrell
Title
Administrator
Phone
8122324384
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
88
Volunteers
0

Preparer

Firm
Sackrider & Company Inc
Address
1925 Wabash Ave, Terre Haute, IN 47807
Preparer
Craig A Todd CPA
Phone
8122329492
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“A committee has not been established to oversee the financial statement audit. The full board assumes responsibility for oversight of the audit and by majority vote, approves the plan auditors annually.”

Financial Statement Notes

Part X, Line 2:

“Financial statement footnote 11 addresses uncertain tax positions. The plan administrator has analyzed the tax positions taken by the plan and has concluded 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.”

Part XI, Line 4B - Other Adjustments:

“Clinic Rebates 507,952.”

Part XII, Line 4B - Other Adjustments:

“Clinic Rebates 507,952.”

Raw XML AppendixShowing 400 of 6,188 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/PersonNm2Steve Scott
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst. Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Admin
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02035307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034021315
IRS990/GrossReceiptsAmt0185427982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029449
IRS990/InsuranceGrp/TotalAmt029449
IRS990/InvestmentIncomeGrp/ExclusionAmt06720527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06720527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153995882
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0165458646
IRS990/IRPDocumentCnt0185
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0956837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413902
IRS990/LandBldgEquipCostOrOtherBssAmt01370739
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031986008
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide health and welfare benefits to members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0216354154
IRS990/NetAssetsOrFundBalancesEOYAmt0248696461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02035307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02035307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06365356
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023656
IRS990/OccupancyGrp/TotalAmt023656
IRS990/OfficeExpensesGrp/ProgramServicesAmt043080
IRS990/OfficeExpensesGrp/TotalAmt043080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011404
IRS990/OtherAssetsTotalGrp/EOYAmt011404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456456
IRS990/OtherExpensesGrp/Desc0Aetna Fees
IRS990/OtherExpensesGrp/Desc1Clinic Rx
IRS990/OtherExpensesGrp/Desc2Anthem benefit administ
IRS990/OtherExpensesGrp/Desc3Clinic Service Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt04315553
IRS990/OtherExpensesGrp/ProgramServicesAmt13070175
IRS990/OtherExpensesGrp/ProgramServicesAmt23030301
IRS990/OtherExpensesGrp/ProgramServicesAmt32788778
IRS990/OtherExpensesGrp/TotalAmt04315553
IRS990/OtherExpensesGrp/TotalAmt13070175
IRS990/OtherExpensesGrp/TotalAmt23030301
IRS990/OtherExpensesGrp/TotalAmt32788778
IRS990/OtherLiabilitiesGrp/BOYAmt02109546
IRS990/OtherLiabilitiesGrp/EOYAmt02617020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893286
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt087156
IRS990/PayrollTaxesGrp/TotalAmt087156
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0247780
IRS990/PensionPlanContributionsGrp/TotalAmt0247780
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Clinic rebates
IRS990/ProgramServiceRevenueGrp/Desc2Other additions
IRS990/ProgramServiceRevenueGrp/Desc3Liquidated damages
IRS990/ProgramServiceRevenueGrp/Desc4Reimbursed expenses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143304995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1507952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2499757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3335924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143304995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1507952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2499757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3335924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0105899016
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05157870
IRS990/PYOtherExpensesAmt011984131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0138138548
IRS990/PYRevenuesLessExpensesAmt023805998
IRS990/PYSalariesCompEmpBnftPaidAmt01607273
IRS990/PYTotalExpensesAmt0119490420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143296418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025976951
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144686140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0216354154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0248696461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044140002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066352415
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898197
IRS990ScheduleD/EquipmentGrp/BookValueAmt037897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465042
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01045466
IRS990ScheduleD/ExpensesSubtotalAmt0126419557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0537514
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0537514
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06365356
IRS990ScheduleD/OtherExpensesNotIncludedAmt0507952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02617020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to other funds
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0507952
IRS990ScheduleD/RevenueNotReportedAmt06365356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01045466
IRS990ScheduleD/RevenueSubtotalAmt0152396508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial statement footnote 11 addresses uncertain tax positions. The plan administrator has analyzed the tax positions taken by the plan and has concluded 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Clinic Rebates 507,952.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Clinic Rebates 507,952.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413902
IRS990ScheduleD/TotalExpensesPerForm990Amt0127465023
IRS990ScheduleD/TotalLiabilityAmt02617020
IRS990ScheduleD/TotalRevenuePerForm990Amt0153441974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158761864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126419557
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt054964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cheryl Cottrell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Admin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0On an annual basis, the board of trustees reviews and approves the Executive Administrator's performance and salary.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - All Trustees do not review the annual Form 990; however, the Administrator does review the Form 990 upon its completion prior to it being filed with the IRS. Additionally, the signing officer reviews prior to signing and submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the board of trustees reviews the job performance of the Fund's administrator, and through majority vote of the trustees, determines the compensation level for the administrator for the next fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis, the Fund has prepared the summary annual report (SAR) that is available to the general public. The SAR is available at the Fund office during normal business hours or upon request. Additionally, the annual audited financial statements are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A committee has not been established to oversee the financial statement audit. The full board assumes responsibility for oversight of the audit and by majority vote, approves the plan auditors annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9IL

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