Civic Intelligence

Line Construction Benefit Fund

990 • Fiscal year 2016 • EIN 36-6066988

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.LINECO.ORG

View Organization Page

821 Parkview BoulevardLombard, IL 60148

(800) 323-7268

Siviq Scores

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

Liabilities / Assets

9th percentile

0.03x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.05x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • $1B+ nonprofits • Source year 2016

Net Margin

27th percentile

1.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • $1B+ nonprofits • Source year 2016

Top Officer Pay

6th percentile

$310,388

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • $1B+ nonprofits • Source year 2016

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.1%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • $1B+ nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$789,929,307

Up $46,244,797 (+6.2%) from 2015

Net Assets

Up

$766,818,952

Up $35,042,307 (+4.8%) from 2015

Liabilities

Up

$23,110,355

Up $11,202,490 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin27th percentile

Revenue

Up

$472,379,013

Up $35,284,074 (+8.1%) from 2015

Expenses

Up

$467,407,536

Up $10,770,902 (+2.4%) from 2015

Net Income

Up

$4,971,477

Up $24,513,172 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $532,981,735Liabilities 2010: $15,222,333Net Assets 2010: $517,759,4022010Assets 2011: $586,553,763Liabilities 2011: $18,412,582Net Assets 2011: $568,141,1812011Assets 2012: $672,476,141Liabilities 2012: $7,085,082Net Assets 2012: $665,391,0592012Assets 2013: $739,838,422Liabilities 2013: $9,082,925Net Assets 2013: $730,755,4972013Assets 2014: $774,349,987Liabilities 2014: $16,528,039Net Assets 2014: $757,821,9482014Assets 2015: $743,684,510Liabilities 2015: $11,907,865Net Assets 2015: $731,776,6452015Assets 2016: $789,929,307Liabilities 2016: $23,110,355Net Assets 2016: $766,818,9522016Assets 2017: $841,620,134Liabilities 2017: $28,358,269Net Assets 2017: $813,261,8652017Assets 2018: $842,490,471Liabilities 2018: $9,802,552Net Assets 2018: $832,687,9192018Assets 2019: $995,310,310Liabilities 2019: $12,425,840Net Assets 2019: $982,884,4702019Assets 2020: $1,256,469,377Liabilities 2020: $12,065,963Net Assets 2020: $1,244,403,4142020Assets 2021: $1,499,726,971Liabilities 2021: $13,035,408Net Assets 2021: $1,486,691,5632021Assets 2022: $1,544,321,727Liabilities 2022: $15,309,674Net Assets 2022: $1,529,012,0532022Assets 2023: $1,705,281,115Liabilities 2023: $10,089,321Net Assets 2023: $1,695,191,7942023Assets 2024: $1,875,756,819Liabilities 2024: $11,133,745Net Assets 2024: $1,864,623,0742024

Highlighted filing

2016

Assets$789,929,307
Liabilities$23,110,355
Net Assets$766,818,952
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $224,225,1022010Expenses 2011: $246,036,7992011Expenses 2012: $292,114,4892012Revenue 2013: $381,056,748Expenses 2013: $329,566,103Net Income 2013: $51,490,6452013Revenue 2014: $411,866,401Expenses 2014: $396,353,401Net Income 2014: $15,513,0002014Revenue 2015: $437,094,939Expenses 2015: $456,636,634Net Income 2015: -$19,541,6952015Revenue 2016: $472,379,013Expenses 2016: $467,407,536Net Income 2016: $4,971,4772016Revenue 2017: $536,465,571Expenses 2017: $535,255,834Net Income 2017: $1,209,7372017Revenue 2018: $615,464,354Expenses 2018: $581,791,414Net Income 2018: $33,672,9402018Revenue 2019: $745,010,038Expenses 2019: $648,083,173Net Income 2019: $96,926,8652019Revenue 2020: $883,320,905Expenses 2020: $680,866,444Net Income 2020: $202,454,4612020Revenue 2021: $1,007,885,123Expenses 2021: $822,216,169Net Income 2021: $185,668,9542021Revenue 2022: $1,091,043,861Expenses 2022: $912,853,726Net Income 2022: $178,190,1352022Revenue 2023: $1,097,489,316Expenses 2023: $1,000,533,352Net Income 2023: $96,955,9642023Revenue 2024: $1,208,097,722Expenses 2024: $1,103,529,458Net Income 2024: $104,568,2642024

Highlighted filing

2016

Revenue$472,379,013
Expenses$467,407,536
Net Income$4,971,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,086,210,375
Mission and Program Overview

Mission

Provide health and welfare benefits for eligible members.

HEALTH AND WELFARE FUND

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$731,776,645$766,818,952▲ $35,042,307
Investments Other Securities$313,725,892$345,318,223▲ $31,592,331
Investments in Publicly Traded Securities$344,876,431$324,908,726▼ $19,967,705
Accounts Receivable$43,246,957$47,346,140▲ $4,099,183
Cash and Non-Interest-Bearing Accounts$28,614,366$40,261,119▲ $11,646,753
Savings and Temporary Cash Investments$10,724,224$14,885,185▲ $4,160,961
Land, Buildings, and Equipment, Net$892,372$766,404▼ $125,968
Prepaid Expenses and Deferred Charges$488,871$466,698▼ $22,173
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$743,684,510$789,929,307▲ $46,244,797
Other Assets Total$1,115,397$15,976,812▲ $14,861,415
Liabilities
Other Liabilities$7,892,522$19,095,331▲ $11,202,809
Deferred Revenue$2,857,850$2,830,875▼ $26,975
Accounts Payable and Accrued Expenses$1,157,493$1,184,149▲ $26,656
Total Liabilities$11,907,865$23,110,355▲ $11,202,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$731,776,645$766,818,952▲ $35,042,307
Total Liabilities and Net Assets / Fund Balance$743,684,510$789,929,307▲ $46,244,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$766,404$700,385$1,466,789
Other Securities$45,269,279--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ChesniakAdministratorFT$233,398$76,990$310,388
Jeffrey MarshallIt DirectorFT$118,639$46,528$165,167
Mary GariteDirector of OperationsFT$110,363$44,820$155,183
Sean MccarvilleTrustee--$149,898$149,898
Kathlyn HamesData Processing ManagerFT$109,027$33,883$142,910
Amy FrazierClaims ProcessorFT$100,522$33,591$134,113
James W WhiteTrustee (chairman)--$119,181$119,181
Michael FollettTrustee - New--$114,677$114,677

Board Members and Trustees

NameTitle
Jody SheaTrustee (vice-chairman)
Bryan StageTrustee
Christina ErnstTrustee
Darran AyresTrustee
Henry Stanski JrTrustee
James BellTrustee
Joseph TucciTrustee
Mark CunninghamTrustee
Mark PelleritoTrustee
Michael TroutmanTrustee
Randy WilliamsTrustee
Rhett JacksonTrustee
Steve WhiteTrustee
Travis EriTrustee
William GreenTrustee
Jim BatesTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluecross Blueshield Of IllinoisPpo Provider300 E RANDOLPH, Chicago, IL 60601$13,752,429
Value OptionsMental Health Services240 CORPORATE BLVD, Norfolk, VA 23502$1,997,315
Express ScriptsPrescription Benefit ProviderONE EXPRESS WAY, St Louis, MO 63121$1,483,800
Medical Cost ManagmentHospital Utilization Review105 W ADAMS SUITE 2200, Chicago, IL 60603$1,229,043
Compusys Of UtahHra Administration2156 W 2200 S, Salt Lake City, UT 84110$623,136
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$460,896,602
Investment Income
$11,482,411
Other Revenue
$0
Change in Net Assets
$4,971,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,638,981
Revenue Not Reported on Financial Statements
$740,032
Revenue Not Reported on Form 990
$30,070,830
Total Revenue per Audited Statements
$501,709,811
Total Revenue per Form 990
$472,379,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,647,278
Other Expenses$4,720,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$456,039,529
Other Salaries and Wages---$4,298,618
Office Expenses---$1,318,253
Fees for Services Other---$1,029,805
Pension Plan Contributions---$950,497
Fees for Service Investment Mgmnt Fees---$740,032
Other Employee Benefits---$726,290
Information Technology---$449,240
Payroll Taxes---$361,485
Current Officers, Directors, Trustees, and Key Employees---$310,388
Occupancy---$206,711
Fees for Services Accounting---$205,207
Depreciation Depletion---$177,684
Conferences and Meetings---$165,731
Fees for Services Legal---$122,790
Insurance---$116,983
Other Expenses---$21,227
Total Functional Expenses$0$0$0$467,407,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$467,407,536
Expenses per Audited Statements$466,667,504
Total Expenses per Audited Statements$466,667,504
Expenses Not Reported on Financial Statements$740,032
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
Collateral Held for Securities on Loan$15,413,544
Reciprocity Contributions Payable$2,475,082
Due to Broker - Pending Investment Trades$1,206,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 was provided to the entire board of trustees prior to its filing.”

Form 990, Part VI, Section B, Line 15

“The administrator's annual base salary and bonus are determined on an annual basis by the organization's budget committee.”

Form 990, Part VI, Section C, Line 19

“The organization's plan booklet is available on the organization's website. The other governing policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Line Construction Benefit Fund
EIN
36-6066988
Phone
8003237268
Address
821 PARKVIEW BOULEVARD, LOMBARD, IL 60148

Signing Officer

Name
James W White
Title
Chairman
Phone
8003237268
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W White
Formed
1963
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
10
Employees
83
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
311 S WACKER DRIVE STE 4000, CHICAGO, IL 60606
Preparer
Craig Resch
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan files form 990, return of organization exempt from income tax, form 990-t, exempt organization business income tax reporting, and form 5500, annual return/report of employee benefit plan. The plan's returns are subject to examination by the internal revenue service until the applicable statute of limitations expire.”

Raw XML AppendixShowing 400 of 3,563 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/OtherCompensationAmt1650551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1848765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1961990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2037028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2233883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2333591
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES W WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1JODY SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK PELLERITO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH TUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY STANSKI JR
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN STAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRAN AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS ERI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12RHETT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN MCCARVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL FOLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM BATES
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN CHESNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY GARITE
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHLYN HAMES
IRS990/Form990PartVIISectionAGrp/PersonNm23AMY FRAZIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19248398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt099184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3122624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6164267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7134241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11155139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15149898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16130268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17114677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18145310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (CHAIRMAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (VICE-CHAIRMAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DATA PROCESSING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLAIMS PROCESSOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02126970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0615958332
IRS990/GrossReceiptsAmt01086210375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0449240
IRS990/InsuranceGrp/TotalAmt0116983
IRS990/InvestmentIncomeGrp/ExclusionAmt09355441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09355441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0313725892
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0345318223
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0344876431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0324908726
IRS990/IRPDocumentCnt014573
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0892372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0766404
IRS990/LandBldgEquipCostOrOtherBssAmt01466789
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0613831362
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0731776645
IRS990/NetAssetsOrFundBalancesEOYAmt0766818952
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02126970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02126970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030070830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0206711
IRS990/OfficeExpensesGrp/TotalAmt01318253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01115397
IRS990/OtherAssetsTotalGrp/EOYAmt015976812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0726290
IRS990/OtherExpensesGrp/Desc0FEES MANDATED BY ACA
IRS990/OtherExpensesGrp/Desc1DOCUMENT IMAGING
IRS990/OtherExpensesGrp/TotalAmt0167066
IRS990/OtherExpensesGrp/TotalAmt121227
IRS990/OtherLiabilitiesGrp/BOYAmt07892522
IRS990/OtherLiabilitiesGrp/EOYAmt019095331
IRS990/OtherSalariesAndWagesGrp/TotalAmt04298618
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0361485
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0950497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0488871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0466698
IRS990/PrincipalOfficerNm0JAMES W WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/Desc2PRESCRIPTION DRUG REBA
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE PART D SUBSID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427965632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116487929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213894658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32548383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427965632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116487929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213894658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32548383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0445209463
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07713112
IRS990/PYOtherExpensesAmt04920039
IRS990/PYOtherRevenueAmt08800
IRS990/PYProgramServiceRevenueAmt0429373027
IRS990/PYRevenuesLessExpensesAmt0-19541695
IRS990/PYSalariesCompEmpBnftPaidAmt06507132
IRS990/PYTotalExpensesAmt0456636634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437094939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04971477

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,929,307
Liabilities
$23,110,355
Net assets
$766,818,952
Revenue
$472,379,013
Expenses
$467,407,536
Net income
$4,971,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,876$11.1$1,865$1,208$1,104$105
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,705$10.1$1,695$1,097$1,001$97.0
2022Detailed filing. Detailed filing data is available for this year.$1,544$15.3$1,529$1,091$913$178
2021Detailed filing. Detailed filing data is available for this year.$1,500$13.0$1,487$1,008$822$186
2020Detailed filing. Detailed filing data is available for this year.$1,256$12.1$1,244$883$681$202
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$995$12.4$983$745$648$96.9
2018Detailed filing. Detailed filing data is available for this year.$842$9.80$833$615$582$33.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$842$28.4$813$536$535$1.21
2016Detailed filing. Detailed filing data is available for this year.$790$23.1$767$472$467$4.97
2015Detailed filing. Detailed filing data is available for this year.$744$11.9$732$437$457$19.5
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$774$16.5$758$412$396$15.5
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$740$9.08$731$381$330$51.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$672$7.09$665$292
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$587$18.4$568$246
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$533$15.2$518$224