Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$10,878,457
Up $1,743,404 (+19%) from 2015
Net Assets
Up$10,792,487
Up $1,728,640 (+19%) from 2015
Liabilities
Up$85,970
Up $14,764 (+21%) from 2015
Revenue
Up$23,143,238
Up $1,753,435 (+8.2%) from 2015
Expenses
Up$21,442,751
Up $2,622,839 (+14%) from 2015
Net Income
Down$1,700,487
Down $869,404 (-34%) from 2015
Providing health and welfare benefits
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $9,063,847 | $10,792,487 | ▲ $1,728,640 |
| Cash and Non-Interest-Bearing Accounts | $4,024,514 | $5,348,806 | ▲ $1,324,292 |
| Investments in Publicly Traded Securities | $3,051,811 | $3,162,860 | ▲ $111,049 |
| Accounts Receivable | $1,876,625 | $2,320,439 | ▲ $443,814 |
| Savings and Temporary Cash Investments | $35,084 | $35,121 | ▲ $37 |
| Prepaid Expenses and Deferred Charges | $147,019 | $11,231 | ▼ $135,788 |
| Total Assets | $9,135,053 | $10,878,457 | ▲ $1,743,404 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,206 | $85,970 | ▲ $14,764 |
| Total Liabilities | $71,206 | $85,970 | ▲ $14,764 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,063,847 | $10,792,487 | ▲ $1,728,640 |
| Total Liabilities and Net Assets / Fund Balance | $9,135,053 | $10,878,457 | ▲ $1,743,404 |
| Name | Title | Other | Total |
|---|---|---|---|
| Frank Wiechert | Secretary | $107,713 | $107,713 |
| Kevin Carden | Trustee | $99,579 | $99,579 |
| Name | Title |
|---|---|
| John Green | Chairman |
| Chris Freeman | Trustee |
| Michael Flesher | Trustee |
| Theresa Danko | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,228,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $20,214,171 | - | - | $20,214,171 |
| All Other Expenses | - | $414,664 | - | $414,664 |
| Office Expenses | - | $65,643 | - | $65,643 |
| Fees for Services Legal | - | $36,195 | - | $36,195 |
| Fees for Services Accounting | - | $11,645 | - | $11,645 |
| Conferences and Meetings | - | $9,452 | - | $9,452 |
| Other Expenses | - | $8,364 | - | $8,364 |
| Information Technology | - | $1,800 | - | $1,800 |
| Total Functional Expenses | $20,214,171 | $1,228,580 | $0 | $21,442,751 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,442,751 |
| Total Expenses per Audited Statements | $21,442,751 |
| Total Expenses per Form 990 | $21,442,751 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Once form is prepared by taxpreparer it is forwarded to trustees for review and submission.”
“Info is available upon request at office.”
“The organization books are kept on an accrual basis.”
“Miscellaneous 3402. 3402.”
“ERISA BOND 1163. 1163.”
“Prescription admin fees 14849. 14849.”
“Fiduciary insurance 19015. 19015.”
“Funding of jac 15677. 15677.”
“Mi claims tax 43112. 43112.”
“Fraud abuse/claim edit fee 133975. 133975.”
“Americare admin fees 55408. 55408.”
“Reinsurance fees 117058. 117058.”
“Dentemax leasing fee 684. 684.”
“EXCISE TAXES 5596. 5596.”
“STORAGE 2401. 2401.”
“Drug test fees 2324. 2324.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1876625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2320439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HEALTH AND WELFARE BENEFITS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 414664 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 20214171 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 20214171 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BENESYS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2488139800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 TOWER DRIVE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 480982808 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4024514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5348806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9452 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9452 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 20214171 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82939 |
| IRS990/CYOtherExpensesAmt | 0 | 1228580 |
| IRS990/CYOtherRevenueAmt | 0 | 490990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22569309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1700487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 21442751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23143238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HOSPITAL, MEDICAL, DENTAL, LIFE, VISION, HEARING, RX, DISABILITY AND OTHER SUPPLEMENTAL BENEFITS PAID TO OR ON BEHALF OF MEMEBERS OF PIPEFITTERS LOCAL NO 636 AND THEIR DEPENDANTS AND BENEFICIARIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20214171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11645 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36195 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK WIECHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN CARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL FLESHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESA DANKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 107713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 99579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 23143238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82939 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3051811 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3162860 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING HEALTH AND WELFARE BENEFITS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9063847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10792487 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28153 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65643 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BENEFIT ADMINISTRATION FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 287395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 366523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 287395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 366523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8364 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLASS ACTION PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STOP LOSS INSURANCE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17005 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 473985 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 473985 |
| IRS990/OtherRevenueTotalAmt | 0 | 490990 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11231 |
| IRS990/PrincipalOfficerNm | 0 | TERRY GILLIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 990009 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22569309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 17577528 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84048 |
| IRS990/PYOtherExpensesAmt | 0 | 1242384 |
| IRS990/PYOtherRevenueAmt | 0 | 61026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21244729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2569891 |
| IRS990/PYTotalExpensesAmt | 0 | 18819912 |
| IRS990/PYTotalRevenueAmt | 0 | 21389803 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1700487 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22569309 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9063847 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10792487 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35084 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35121 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21442751 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 28153 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28153 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 23143238 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21442751 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 23143238 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 23171391 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21442751 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE FORM IS PREPARED BY TAXPREPARER IT IS FORWARDED TO TRUSTEES FOR REVIEW AND SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFO IS AVAILABLE UPON REQUEST AT OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION BOOKS ARE KEPT ON AN ACCRUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS 3402. 3402. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ERISA BOND 1163. 1163. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRESCRIPTION ADMIN FEES 14849. 14849. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FIDUCIARY INSURANCE 19015. 19015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDING OF JAC 15677. 15677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MI CLAIMS TAX 43112. 43112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FRAUD ABUSE/CLAIM EDIT FEE 133975. 133975. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AMERICARE ADMIN FEES 55408. 55408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REINSURANCE FEES 117058. 117058. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DENTEMAX LEASING FEE 684. 684. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EXCISE TAXES 5596. 5596. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STORAGE 2401. 2401. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DRUG TEST FEES 2324. 2324. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 8 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 9 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 10 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 11 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 12 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 13 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 14 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 15 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 16 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 17 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 18 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 19 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 20 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 21 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 22 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 23 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 24 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 25 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 26 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 27 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 28 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 29 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 30 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 31 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 32 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 33 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 34 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 35 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 36 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 37 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 38 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 39 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 40 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 41 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 42 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 43 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 44 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 45 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 46 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 47 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 48 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 49 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 50 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 51 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 52 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 53 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 54 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 55 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 56 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 57 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 58 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 59 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 60 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 61 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 62 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 63 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 64 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 65 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 66 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 67 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 68 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 69 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 70 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 71 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 72 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 73 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 74 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 75 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 76 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 77 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 78 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 79 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 80 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 81 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 82 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 83 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 84 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 85 | NO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 382001850 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 381570934 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 2 | 251607908 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 3 | 381891905 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 4 | 383479588 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 5 | 201325155 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 6 | 363973394 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 7 | 383582478 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 8 | 383019914 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 9 | 201252207 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 10 | 010583872 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 11 | 381884765 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 12 | 381918949 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 13 | 300467980 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 14 | 410404230 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 15 | 412105440 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 16 | 383023202 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 17 | 381950675 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 18 | 382470904 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 19 | 344467756 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 20 | 383119199 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 21 | 381806282 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 22 | 223841378 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 23 | 311036493 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 24 | 381332690 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 25 | 381745758 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 26 | 023153562 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 27 | 382361545 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 28 | 222640650 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 29 | 381948484 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 30 | 430156220 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 31 | 383556141 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 32 | 383392937 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 33 | 380607500 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 34 | 390380010 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 35 | 382167403 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 36 | 383550559 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 37 | 161622725 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 38 | 200357058 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 39 | 381897840 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 40 | 061758232 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 41 | 263415726 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 42 | 383230081 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 43 | 383479779 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.