Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2010 • EIN 35-0923209
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$190,179,949
No earlier filing loaded for comparison.
Net Assets
$186,572,615
No earlier filing loaded for comparison.
Liabilities
$3,607,334
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$66,917,898
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide health & welfare benefits to members
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3624494 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3607334 |
| IRS990/AccountsReceivable/BOY | 0 | 6194387 |
| IRS990/AccountsReceivable/EOY | 0 | 6291215 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide health & welfare benefits to members. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17745 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 146338 |
| IRS990/AllOtherExpenses/Total | 0 | 164083 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 59688145 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 61818738 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 59688145 |
| IRS990/BenefitsToMembers/Total | 0 | 59688145 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 124879 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 124879 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 43330 |
| IRS990/ConferencesMeetings/Total | 0 | 43330 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6900 Chase Tower 600 Travis St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 20564 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 7 Times Square 25th Floor |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO Box 30416 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 220 Virginia Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | West Palm Beach |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | New York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Lansing |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Indianapolis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 770023007 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 334160564 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10036 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 489097916 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 46204 |
| IRS990/ContractorCompensation/Compensation | 0 | 294393 |
| IRS990/ContractorCompensation/Compensation | 1 | 262592 |
| IRS990/ContractorCompensation/Compensation | 2 | 104266 |
| IRS990/ContractorCompensation/Compensation | 3 | 278171 |
| IRS990/ContractorCompensation/Compensation | 4 | 3002575 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Investment Manager |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Medical claim review |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Investment Fees |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Process dental claim |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Medical claims proc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Smith Graham & Co |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Med-Care Management |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | IFM Global Infrastructure |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Delta Dental |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Anthem Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58728 |
| IRS990/DepreciationDepletion/Total | 0 | 58728 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Provide under collective bargaining financial support for programs of life insurance, health, accident and other related benefits to approximately 9,719 participants. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 66856823 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 64078 |
| IRS990/FeesForServicesAccounting/Total | 0 | 64078 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 73005 |
| IRS990/FeesForServicesLegal/Total | 0 | 73005 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0. |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William K Roach |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | William Hasse III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tom Fleenor |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mike McCann |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Stern |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Leland Mallory |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Janetta England |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | James W Daniels |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jack Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Frank DeGraw |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Francis Gantner |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Edward T Hazledine |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Douglas S Banning Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | David Frye |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Brian Krieg |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 37847 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 87032 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Sec-Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 933251 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 86979432 |
| IRS990/GrossReceipts | 0 | 171571515 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 25545 |
| IRS990/Insurance/Total | 0 | 25545 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6327613 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5394362 |
| IRS990/InvestmentIncomePriorYear | 0 | -2675546 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5394362 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 114306854 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 133337405 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1282594 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1859598 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 470112 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 577004 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 86046181 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide health & welfare benefits to members. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 159494358 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 186572615 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 933251 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 933251 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 802 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 247 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 130492 |
| IRS990/Occupancy/Total | 0 | 130492 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 333267 |
| IRS990/OfficeExpenses/Total | 0 | 333267 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24564124 |
| IRS990/OtherAssetsTotal/EOY | 0 | 37272641 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 339443 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 339443 |
| IRS990/OtherExpensePriorYear | 0 | 4870687 |
| IRS990/OtherExpensesCurrentYear | 0 | 4921014 |
| IRS990/OtherExpenses/Description | 0 | Med Care Management Fees |
| IRS990/OtherExpenses/Description | 1 | Investment Expense |
| IRS990/OtherExpenses/Description | 2 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 3 | Anthem Access Fees |
| IRS990/OtherExpenses/Description | 4 | Actuary Fees |
| IRS990/OtherExpenses/ProgramServices | 0 | 262592 |
| IRS990/OtherExpenses/ProgramServices | 1 | 534158 |
| IRS990/OtherExpenses/ProgramServices | 2 | 152457 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3002575 |
| IRS990/OtherExpenses/ProgramServices | 4 | 76704 |
| IRS990/OtherExpenses/Total | 0 | 262592 |
| IRS990/OtherExpenses/Total | 1 | 534158 |
| IRS990/OtherExpenses/Total | 2 | 152457 |
| IRS990/OtherExpenses/Total | 3 | 3002575 |
| IRS990/OtherExpenses/Total | 4 | 76704 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1392871 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1392871 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 165636 |
| IRS990/PayrollTaxes/Total | 0 | 165636 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 285910 |
| IRS990/PensionPlanContributions/Total | 0 | 285910 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30592 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28456 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 79197721 |
| IRS990/ProgramServiceRevenue/Description | 0 | Participant Contributions |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Interest on Contributions |
| IRS990/ProgramServiceRevenue/Description | 3 | Employer Contributions |
| IRS990/ProgramServiceRevenue/Description | 4 | Administrative Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 75031573 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8005698 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 43257 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 70381552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 741464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8005698 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 70381552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 741464 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 159494358 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 186572615 |
| IRS990/Revenue | 0 | 85525334 |
| IRS990/RevenuesLessExpensesCY | 0 | 18607436 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3420182 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2308739 |
| IRS990/SalariesEtcPriorYear | 0 | 2246420 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17552783 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12673228 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 438290 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 930614 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1368904 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 18607436 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 27078257 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1275622 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 65642276 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Investment Expenses $534158 Administrative income $741464 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Investment expenses $534158 Administrative fees received $741464 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Land/BookValue | 0 | 52103 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 52103 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 8470821 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 8470821 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 17114 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 23495 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 743470 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Other Receivables |
| IRS990ScheduleD/OtherAssets/Description | 1 | Accrued interest on contributions |
| IRS990ScheduleD/OtherAssets/Description | 2 | Accrued Interest & Dividends |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1275622 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 86611 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 351980 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 438591 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1275622 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8470821 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1275622 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 84249712 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.