Civic Intelligence

Windsor Healthcare Management Trust

EIN 47-7063272 • 501(c)9 • Norwood, NJ

View Organization Page

Profile

To Fund Benefit Expenses

100 McClellan StreetNorwood, NJ 07648

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.95x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$614,630

No earlier filing loaded for comparison.

Liabilities

$3,044,182

No earlier filing loaded for comparison.

Net Assets

-$2,429,552

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

$5,638,078

No earlier filing loaded for comparison.

Expenses

$5,970,066

No earlier filing loaded for comparison.

Net Income

-$331,988

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2016: $614,630Liabilities 2016: $3,044,182Net Assets 2016: -$2,429,5522016

Highlighted filing

2016

Assets$614,630
Liabilities$3,044,182
Net Assets-$2,429,552
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $5,638,078Expenses 2016: $5,970,066Net Income 2016: -$331,9882016

Highlighted filing

2016

Revenue$5,638,078
Expenses$5,970,066
Net Income-$331,988
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$614,630
Liabilities
$3,044,182
Net assets
-$2,429,552
Revenue
$5,638,078
Expenses
$5,970,066
Net income
-$331,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.61$3.04$2.43$5.64$5.97$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$5,638,078
Mission and Program Overview

Mission

To Fund Benefit Expenses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$445,461-
Accounts Receivable-$169,169-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$614,630▲ $614,630
Other Assets Total-$0-
Liabilities
Other Liabilities$2,097,564$2,953,506▲ $855,942
Accounts Payable and Accrued Expenses-$90,676-
Total Liabilities$2,097,564$3,044,182▲ $946,618
Net Assets / Fund Balance
Unrestricted Net Assets$-2,097,564$-2,429,552▼ $331,988
Total Net Assets Fund Balance$-2,097,564$-2,429,552▼ $331,988
Total Liabilities and Net Assets / Fund Balance$0$614,630▲ $614,630
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Eliezer S NeumannTrustee
George KatzTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
UHP Management IncContract Administrat5904 15th Ave, Brooklyn, NY 11219$548,460
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,638,078
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-331,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,638,078
Total Revenue per Audited Statements
$5,638,078
Total Revenue per Form 990
$5,638,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,338,412
Other Expenses---$3,743
Total Functional Expenses$0$0$0$5,970,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,970,066
Total Expenses per Audited Statements$5,970,066
Total Expenses per Form 990$5,970,066
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Claims Payable$2,953,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by an outside firm based on the information provided by Windsor Healthcare Management Trust and is reviewed by the board of trustees before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This is an IRC Section 501(c)(9) Voluntary Employees Beneficiary Association which covers only elegible employees of the various participating companies. There is no solicitation of contributions or involvement of the general public. The organization's governing documents and financial statements are available to members of the VEBA upon written request to:VEBAc/o Windsor Healthcare Management Trust100 McClellan StreetNorwood, NJ 07648”

Filing and Contact Details

Filer

Filer Name
Windsor Healthcare Management Trust
EIN
47-7063272
Phone
2017670100
Address
100 McClellan Street, Norwood, NJ 07648

Signing Officer

Name
George Katz
Title
Trustee
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Katz
Formed
2015
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Fasten Halberstam LLP
Address
30 Broad Street Suite 2204, New York, NY 10004
Preparer
David I Stern CPA
Phone
2127518337
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