Civic Intelligence

Line Construction Benefit Fund

990 • Fiscal year 2017 • EIN 36-6066988

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

11th percentile

0.03x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.05x

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

2017 filings • $1B+ nonprofits • Source year 2017

Net Margin

16th percentile

0.2%

Higher net margin than 16% of similar nonprofits.

2017 filings • $1B+ nonprofits • Source year 2017

Top Officer Pay

7th percentile

$325,180

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • $1B+ nonprofits • Source year 2017

Asset Growth

43rd percentile

6.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$841,620,134

Up $51,690,827 (+6.5%) from 2016

Net Assets

Up

$813,261,865

Up $46,442,913 (+6.1%) from 2016

Liabilities

Up

$28,358,269

Up $5,247,914 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin16th percentile

Revenue

Up

$536,465,571

Up $64,086,558 (+14%) from 2016

Expenses

Up

$535,255,834

Up $67,848,298 (+15%) from 2016

Net Income

Down

$1,209,737

Down $3,761,740 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$841,620,134
Liabilities$28,358,269
Net Assets$813,261,865
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$536,465,571
Expenses$535,255,834
Net Income$1,209,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,266,724,592
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$766,818,952$813,261,865▲ $46,442,913
Investments Other Securities$345,318,223$352,775,128▲ $7,456,905
Investments in Publicly Traded Securities$324,908,726$344,128,135▲ $19,219,409
Accounts Receivable$47,346,140$55,622,252▲ $8,276,112
Savings and Temporary Cash Investments$14,885,185$48,703,585▲ $33,818,400
Cash and Non-Interest-Bearing Accounts$40,261,119$26,570,773▼ $13,690,346
Land, Buildings, and Equipment, Net$766,404$651,211▼ $115,193
Prepaid Expenses and Deferred Charges$466,698$513,440▲ $46,742
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$789,929,307$841,620,134▲ $51,690,827
Other Assets Total$15,976,812$12,655,610▼ $3,321,202
Liabilities
Other Liabilities$19,095,331$23,930,276▲ $4,834,945
Deferred Revenue$2,830,875$3,287,445▲ $456,570
Accounts Payable and Accrued Expenses$1,184,149$1,140,548▼ $43,601
Total Liabilities$23,110,355$28,358,269▲ $5,247,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$766,818,952$813,261,865▲ $46,442,913
Total Liabilities and Net Assets / Fund Balance$789,929,307$841,620,134▲ $51,690,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$651,211$860,239$1,511,450
Other Securities$48,210,076--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ChesniakAdministratorFT$245,068$80,112$325,180
Mary GariteDirector of OperationsFT$125,165$46,595$171,760
Jeffrey MarshallIt DirectorFT$122,741$48,359$171,100
Glen PetznickTrustee--$149,266$149,266
Kathlyn HamesData Processing ManagerFT$111,991$35,134$147,125
James BellTrustee--$141,117$141,117
James W WhiteTrustee--$117,609$117,609
Mike FollettTrustee--$114,677$114,677
Sean MccarvilleTrustee - Past--$106,192$106,192

Board Members and Trustees

NameTitle
Bryan StageTrustee - Vice Chairman
Brent DonohueTrustee
Christina ErnstTrustee
Darran AyresTrustee
Henry Stanski JrTrustee
Mark CunninghamTrustee
Mark PelleritoTrustee
Michael TroutmanTrustee
Randy WilliamsTrustee
Rhett JacksonTrustee
Stacy WilsonTrustee
Travis EriTrustee
William GreenTrustee
Jody SheaTrustee - Chariman
Joseph TucciTrustee - Past
Steve WhiteTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluecross Blueshield Of IllinoisPpo Provider300 E RANDOLPH, Chicago, IL 60601$12,845,689
Beacon Health OptionsMental Health Services240 CORPORATE BLVD, Norfolk, VA 23502$1,876,746
Express ScriptsPrescription Benefit ProviderONE EXPRESS WAY, St Louis, MO 63121$1,813,585
Medical Cost ManagmentHospital Utilization Review105 W ADAMS SUITE 2200, Chicago, IL 60603$1,347,266
Change HealthcarePrinting & Shipping3055 LEBANON PIKE SUITE 1000, Nashville, TN 37214$748,375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,554,678
Investment Income
$14,910,893
Other Revenue
$0
Change in Net Assets
$1,209,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,714,226
Revenue Not Reported on Financial Statements
$751,345
Revenue Not Reported on Form 990
$36,107,997
Total Revenue per Audited Statements
$571,822,223
Total Revenue per Form 990
$536,465,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,657,645
Other Expenses$4,253,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$524,344,307
Other Salaries and Wages---$4,188,520
Office Expenses---$1,119,682
Pension Plan Contributions---$942,724
Other Employee Benefits---$766,548
Fees for Service Investment Mgmnt Fees---$751,345
Information Technology---$542,849
Fees for Services Other---$475,611
Payroll Taxes---$434,673
Occupancy---$346,768
Current Officers, Directors, Trustees, and Key Employees---$325,180
Fees for Services Accounting---$210,359
Conferences and Meetings---$177,484
Insurance---$176,809
Depreciation Depletion---$159,855
Fees for Services Legal---$95,917
Other Expenses---$18,130
Total Functional Expenses$0$0$0$535,255,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$535,255,834
Expenses per Audited Statements$534,504,489
Total Expenses per Audited Statements$534,504,489
Expenses Not Reported on Financial Statements$751,345
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$12,140,134
Due to Broker - Pending Investment Trades$7,710,349
Reciprocity Contributions Payable$4,079,793
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 is 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
Kevin Chesniak
Title
Executive Director
Phone
8003237268
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Shea
Formed
1963
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
9
Employees
74
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR 700, WESTCHESTER, IL 60154
Preparer
Craig Resch
Phone
3123680500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets from ibew local 196 vema trust 9,125,179.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 3,647 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1949297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2238359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2336595
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IRS990/Form990PartVIISectionAGrp/PersonNm2DARRAN AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS ERI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE FOLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10RHETT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK PELLERITO
IRS990/Form990PartVIISectionAGrp/PersonNm12GLEN PETZNICK
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY STANSKI JR
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES W WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16STACY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18SEAN MCCARVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH TUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN CHESNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY GARITE
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHLYN HAMES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21260068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23135165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24111991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1136376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3124382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4159756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5154459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6161805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8114677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12111606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13164076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1597317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18106192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19131911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - CHARIMAN
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DATA PROCESSING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04855906
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0735114927
IRS990/GrossReceiptsAmt01266724592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0542849
IRS990/InsuranceGrp/TotalAmt0176809
IRS990/InvestmentIncomeGrp/ExclusionAmt010054987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010054987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0345318223
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0352775128
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0324908726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0344128135
IRS990/IRPDocumentCnt015124
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0860239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0766404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0651211
IRS990/LandBldgEquipCostOrOtherBssAmt01511450
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0730259021
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/NetAssetsOrFundBalancesBOYAmt0766818952
IRS990/NetAssetsOrFundBalancesEOYAmt0813261865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04855906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04855906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036107997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0346768
IRS990/OfficeExpensesGrp/TotalAmt01119682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015976812
IRS990/OtherAssetsTotalGrp/EOYAmt012655610
IRS990/OtherChangesInNetAssetsAmt09125179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0766548
IRS990/OtherExpensesGrp/Desc0FEES MANDATED BY ACA
IRS990/OtherExpensesGrp/Desc1DOCUMENT IMAGING
IRS990/OtherExpensesGrp/TotalAmt0179073
IRS990/OtherExpensesGrp/TotalAmt118130
IRS990/OtherLiabilitiesGrp/BOYAmt019095331
IRS990/OtherLiabilitiesGrp/EOYAmt023930276
IRS990/OtherSalariesAndWagesGrp/TotalAmt04188520
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0434673
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0942724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0466698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0513440
IRS990/PrincipalOfficerNm0JODY SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCRIPTION DRUG REBA
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/Desc3PRESCRIPTION DRUG SUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482411146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119612614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217179241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32351677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482411146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119612614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217179241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32351677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0456039529
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011482411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,620,134
Liabilities
$28,358,269
Net assets
$813,261,865
Revenue
$536,465,571
Expenses
$535,255,834
Net income
$1,209,737
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
2017Detailed filing. Detailed filing data is available for this year.$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