Civic Intelligence

Line Construction Benefit Fund

990 • Fiscal year 2020 • EIN 36-6066988

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

0.01x

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

2020 filings • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.01x

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

2020 filings • $1B+ nonprofits • Source year 2020

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Top Officer Pay

11th percentile

$354,909

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $1B+ nonprofits • Source year 2020

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2020 filings • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • $1B+ nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,256,469,377

Up $261,159,067 (+26%) from 2019

Net Assets

Up

$1,244,403,414

Up $261,518,944 (+27%) from 2019

Liabilities

Down

$12,065,963

Down $359,877 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin80th percentile

Revenue

Up

$883,320,905

Up $138,310,867 (+19%) from 2019

Expenses

Up

$680,866,444

Up $32,783,271 (+5.1%) from 2019

Net Income

Up

$202,454,461

Up $105,527,596 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,256,469,377
Liabilities$12,065,963
Net Assets$1,244,403,414
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$883,320,905
Expenses$680,866,444
Net Income$202,454,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,969,185,038
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$982,884,470$1,244,403,414▲ $261,518,944
Investments Other Securities$411,480,499$504,352,618▲ $92,872,119
Investments in Publicly Traded Securities$368,070,727$432,628,354▲ $64,557,627
Savings and Temporary Cash Investments$137,480,536$228,889,611▲ $91,409,075
Accounts Receivable$75,006,480$87,795,933▲ $12,789,453
Prepaid Expenses and Deferred Charges$495,525$459,608▼ $35,917
Land, Buildings, and Equipment, Net$371,601$343,660▼ $27,941
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$1,876,169$-38,950▼ $1,915,119
Total Assets$995,310,310$1,256,469,377▲ $261,159,067
Other Assets Total$528,773$2,038,543▲ $1,509,770
Liabilities
Other Liabilities$6,843,251$6,353,323▼ $489,928
Deferred Revenue$3,982,368$4,250,761▲ $268,393
Accounts Payable and Accrued Expenses$1,600,221$1,461,879▼ $138,342
Total Liabilities$12,425,840$12,065,963▼ $359,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$982,884,470$1,244,403,414▲ $261,518,944
Total Liabilities and Net Assets / Fund Balance$995,310,310$1,256,469,377▲ $261,159,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$343,660$1,309,563$1,653,223
Other Securities$75,498,956--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ChesniakAdministratorFT$279,672$75,237$354,909
Jeffrey MarshallIt DirectorFT$142,845$45,189$188,034
Mary GariteDirector of OperationsFT$137,231$43,992$181,223
David MineauCFOFT$128,696$42,442$171,138
Kathlyn HamesClaims ManagerFT$121,884$40,886$162,770
Mary HayesHr ManagerFT$113,784$39,260$153,044
Grant RainsTrustee--$145,288$145,288
Michael FollettTrustee--$123,927$123,927

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluecross Blueshield Of IllinoisPpo Network Provider300 E RANDOLPH ST, Chicago, IL 60601$18,523,817
Express ScriptsPrescription Benefit ProviderONE EXPRESS WAY, St Louis, MO 63121$4,482,507
Beacon Health OptionsMental Health Benefit Provider200 STATE STREET, Boston, MA 02109$2,766,982
Medical Cost ManagementHospital Utilization Review105 W ADAMS SUITE 2200, Chicago, IL 60603$2,288,725
Compusys Of UtahHra Program Administrator2156 W 22OO STREET, Salt Lake, UT 84110$628,890
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$867,133,525
Investment Income
$15,909,442
Other Revenue
$277,938
Change in Net Assets
$202,454,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,278,886
Revenue Not Reported on Financial Statements
$1,042,019
Revenue Not Reported on Form 990
$59,064,483
Total Revenue per Audited Statements
$941,343,369
Total Revenue per Form 990
$883,320,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,530,045
Other Expenses$5,021,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$667,315,272
Other Salaries and Wages---$5,460,441
Office Expenses---$1,201,030
Pension Plan Contributions---$1,189,772
Fees for Service Investment Mgmnt Fees---$1,042,019
Other Employee Benefits---$1,037,328
Information Technology---$655,497
Fees for Services Other---$584,362
Payroll Taxes---$487,595
Occupancy---$486,316
Current Officers, Directors, Trustees, and Key Employees---$354,909
Fees for Services Accounting---$338,606
Other Expenses---$262,392
Insurance---$188,593
Depreciation Depletion---$109,899
Fees for Services Legal---$102,496
Conferences and Meetings---$49,917
Total Functional Expenses$0$0$0$680,866,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$680,866,444
Expenses per Audited Statements$679,824,425
Total Expenses per Audited Statements$679,824,425
Expenses Not Reported on Financial Statements$1,042,019
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$3,363,219
Collateral Held for Securities on Loan$1,622,445
Due to Broker - Pending Investment Trades$1,367,659
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Chesniak
Formed
1963
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
10
Employees
88
Volunteers
0

Preparer

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

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 4,029 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY STANSKI JR
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IRS990/Form990PartVIISectionAGrp/PersonNm5GRANT RAINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FOLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MAAKE MAUMAU
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IRS990/Form990PartVIISectionAGrp/PersonNm10JODY SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm11DARRAN AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14RHETT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK PELLERITO
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17STACY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN CHESNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY GARITE
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID MINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHLYN HAMES
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY HAYES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19279672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20142845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21137231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24113784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0164736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1181804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2167816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3171069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4113748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5120981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6123927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8146682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9165802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - PAST
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLAIMS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24HR MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04279594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01090143727
IRS990/GrossReceiptsAmt01969185038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0655497
IRS990/InsuranceGrp/TotalAmt0188593
IRS990/InvestmentIncomeGrp/ExclusionAmt011629848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011629848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0411480499
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0504352618
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0368070727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0432628354
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01309563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343660
IRS990/LandBldgEquipCostOrOtherBssAmt01653223
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01085864133
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01244403414
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04279594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059064483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0486316
IRS990/OfficeExpensesGrp/TotalAmt01201030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02038543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01037328
IRS990/OtherExpensesGrp/Desc0FEES MANDATED BY ACA
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IRS990/OtherLiabilitiesGrp/BOYAmt06843251
IRS990/OtherLiabilitiesGrp/EOYAmt06353323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277938
IRS990/OtherRevenueTotalAmt0277938
IRS990/OtherSalariesAndWagesGrp/TotalAmt05460441
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0495525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0459608
IRS990/PrincipalOfficerNm0KEVIN CHESNIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCRIPTION DRUG REBA
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE PART D SUBSID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802832181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133818988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221362768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39119588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802832181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133818988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221362768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39119588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0635300745
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,469,377
Liabilities
$12,065,963
Net assets
$1,244,403,414
Revenue
$883,320,905
Expenses
$680,866,444
Net income
$202,454,461
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