Civic Intelligence

Line Construction Benefit Fund

990 • Fiscal year 2018 • EIN 36-6066988

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

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

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • $1B+ nonprofits • Source year 2018

Net Margin

38th percentile

5.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • $1B+ nonprofits • Source year 2018

Top Officer Pay

7th percentile

$332,919

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • $1B+ nonprofits • Source year 2018

Asset Growth

23rd percentile

0.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • $1B+ nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$842,490,471

Up $870,337 (+0.1%) from 2017

Net Assets

Up

$832,687,919

Up $19,426,054 (+2.4%) from 2017

Liabilities

Down

$9,802,552

Down $18,555,717 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin38th percentile

Revenue

Up

$615,464,354

Up $78,998,783 (+15%) from 2017

Expenses

Up

$581,791,414

Up $46,535,580 (+8.7%) from 2017

Net Income

Up

$33,672,940

Up $32,463,203 (+2683%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$842,490,471
Liabilities$9,802,552
Net Assets$832,687,919
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$615,464,354
Expenses$581,791,414
Net Income$33,672,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,191,309,421
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$813,261,865$832,687,919▲ $19,426,054
Investments Other Securities$352,775,128$376,470,229▲ $23,695,101
Investments in Publicly Traded Securities$344,128,135$342,971,197▼ $1,156,938
Accounts Receivable$55,622,252$64,982,997▲ $9,360,745
Savings and Temporary Cash Investments$48,703,585$33,939,333▼ $14,764,252
Cash and Non-Interest-Bearing Accounts$26,570,773$22,292,056▼ $4,278,717
Prepaid Expenses and Deferred Charges$513,440$604,299▲ $90,859
Land, Buildings, and Equipment, Net$651,211$417,995▼ $233,216
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$841,620,134$842,490,471▲ $870,337
Other Assets Total$12,655,610$812,365▼ $11,843,245
Liabilities
Other Liabilities$23,930,276$4,497,416▼ $19,432,860
Deferred Revenue$3,287,445$4,045,282▲ $757,837
Accounts Payable and Accrued Expenses$1,140,548$1,259,854▲ $119,306
Total Liabilities$28,358,269$9,802,552▼ $18,555,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$813,261,865$832,687,919▲ $19,426,054
Total Liabilities and Net Assets / Fund Balance$841,620,134$842,490,471▲ $870,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$417,995$1,105,429$1,523,424
Other Securities$55,320,384--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ChesniakExecutive DirectorFT$263,704$69,215$332,919
Jeffrey MarshallIt DirectorFT$134,544$40,951$175,495
Mary GariteDirector of OperationsFT$128,462$39,823$168,285
Kathlyn HamesClaims Processing ManagerFT$114,502$36,895$151,397
James BellTrustee--$141,117$141,117
Mary HayesHuman Resources ManagerFT$101,002$33,903$134,905
James W WhiteTrustee--$130,414$130,414
Mike FollettTrustee--$118,897$118,897

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluecross Blueshield Of IllinoisPpo Provider300 E RANDOLPH, Chicago, IL 60601$14,865,706
Express ScriptsPrescription Benefit ProviderONE EXPRESS WAY, St Louis, MO 63121$2,880,502
Beacon Health OptionsMental Health Services240 CORPORATE BLVD, Norfolk, VA 23502$2,469,089
Medical Cost ManagmentHospital Utilization Review105 W ADAMS SUITE 2200, Chicago, IL 60603$1,459,177
Change HealthcarePrinting & Shipping3055 LEBANON PIKE SUITE 1000, Nashville, TN 37214$865,467
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$599,870,918
Investment Income
$15,513,186
Other Revenue
$80,250
Change in Net Assets
$33,672,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,717,627
Revenue Not Reported on Financial Statements
$746,727
Revenue Not Reported on Form 990
$-23,038,597
Total Revenue per Audited Statements
$591,679,030
Total Revenue per Form 990
$615,464,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,018,324
Other Expenses$4,643,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$570,130,039
Other Salaries and Wages---$4,412,308
Office Expenses---$1,289,661
Pension Plan Contributions---$994,252
Other Employee Benefits---$832,668
Fees for Service Investment Mgmnt Fees---$746,727
Information Technology---$606,571
Fees for Services Other---$542,287
Payroll Taxes---$446,177
Current Officers, Directors, Trustees, and Key Employees---$332,919
Occupancy---$324,674
Depreciation Depletion---$245,188
Conferences and Meetings---$190,784
Insurance---$175,917
Fees for Services Accounting---$159,630
Fees for Services Legal---$142,008
Other Expenses---$18,552
Total Functional Expenses$0$0$0$581,791,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$581,791,414
Expenses per Audited Statements$581,044,687
Total Expenses per Audited Statements$581,044,687
Expenses Not Reported on Financial Statements$746,727
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
Reciprocity Contributions Payable$3,287,803
Due to Broker - Pending Investment Trades$1,042,254
Collateral Held for Securities on Loan$167,359
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 executive director's annual base salary is 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
2019-07-25
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
79
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 electrical workers' veba hra plan 8,791,711.”

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 3,768 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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1869215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1940951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2039823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2136895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2233903
IRS990/Form990PartVIISectionAGrp/PersonNm0JODY SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN STAGE
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/PersonNm18KEVIN CHESNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY GARITE
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHLYN HAMES
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY HAYES
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/ReportableCompFromOrgAmt18263704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19134544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21114502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1140347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3124382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4163886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5158128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6168158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8118897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12112359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13167758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15108522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLAIMS PROCESSING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22HUMAN RESOURCES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04811736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0580656803
IRS990/GrossReceiptsAmt01191309421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0606571
IRS990/InsuranceGrp/TotalAmt0175917
IRS990/InvestmentIncomeGrp/ExclusionAmt010701450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010701450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0352775128
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0376470229
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0344128135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0342971197
IRS990/IRPDocumentCnt011271
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01105429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417995
IRS990/LandBldgEquipCostOrOtherBssAmt01523424
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0575845067
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/NetAssetsOrFundBalancesBOYAmt0813261865
IRS990/NetAssetsOrFundBalancesEOYAmt0832687919
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04811736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04811736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23038597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0324674
IRS990/OfficeExpensesGrp/TotalAmt01289661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012655610
IRS990/OtherAssetsTotalGrp/EOYAmt0812365
IRS990/OtherChangesInNetAssetsAmt08791711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0832668
IRS990/OtherExpensesGrp/Desc0FEES MANDATED BY ACA
IRS990/OtherExpensesGrp/Desc1DOCUMENT IMAGING
IRS990/OtherExpensesGrp/TotalAmt0201052
IRS990/OtherExpensesGrp/TotalAmt118552
IRS990/OtherLiabilitiesGrp/BOYAmt023930276
IRS990/OtherLiabilitiesGrp/EOYAmt04497416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt080250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080250
IRS990/OtherRevenueTotalAmt080250
IRS990/OtherSalariesAndWagesGrp/TotalAmt04412308
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0446177
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0994252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0513440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0604299
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/RelatedOrExemptFuncIncomeAmt0552335533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123175791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217991689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36367905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552335533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123175791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217991689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36367905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0524344307
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014910893
IRS990/PYOtherExpensesAmt04253882
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0521554678
IRS990/PYRevenuesLessExpensesAmt01209737
IRS990/PYSalariesCompEmpBnftPaidAmt06657645
IRS990/PYTotalExpensesAmt0535255834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536465571
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033672940
IRS990/RegularMonitoringEnfrcInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,490,471
Liabilities
$9,802,552
Net assets
$832,687,919
Revenue
$615,464,354
Expenses
$581,791,414
Net income
$33,672,940
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