Civic Intelligence

Pruitt Corporation Employee Welfare

EIN 58-1883023 • 501(c)9 • Norcross, GA

Profile

To provide life, health, ad&d coverage and benefits and other insurance options to the employees of pruitthealth, inc and its affiliates

1626 Jeurgens CourtNorcross, GA 30093

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.86x

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

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$2,137,429

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Asset Growth

41st percentile

5.2%

Faster asset growth than 41% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

5.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,991,072

Up $246,565 (+5.2%) from 2023

Liabilities

Up

$9,299,976

Up $2,545,344 (+38%) from 2023

Net Assets

Down

-$4,308,904

Down $2,298,779 (-114%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Up

$48,442,093

Up $2,452,910 (+5.3%) from 2023

Expenses

Up

$50,740,872

Up $6,541,648 (+15%) from 2023

Net Income

Down

-$2,298,779

Down $4,088,738 (-228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $6,900,350Liabilities 2010: $4,226,683Net Assets 2010: $2,673,6672010Assets 2011: $13,914,900Liabilities 2011: $4,094,794Net Assets 2011: $9,820,1062011Assets 2012: $15,464,108Liabilities 2012: $4,955,988Net Assets 2012: $10,508,1202012Assets 2013: $14,370,172Liabilities 2013: $4,484,544Net Assets 2013: $9,885,6282013Assets 2014: $13,337,742Liabilities 2014: $5,659,136Net Assets 2014: $7,678,6062014Assets 2015: $14,372,042Liabilities 2015: $4,359,076Net Assets 2015: $10,012,9662015Assets 2016: $11,391,329Liabilities 2016: $6,638,099Net Assets 2016: $4,753,2302016Assets 2017: $8,458,879Liabilities 2017: $7,968,992Net Assets 2017: $489,8872017Assets 2018: $8,262,347Liabilities 2018: $7,801,026Net Assets 2018: $461,3212018Assets 2019: $6,561,177Liabilities 2019: $10,074,178Net Assets 2019: -$3,513,0012019Assets 2020: $3,626,502Liabilities 2020: $7,925,200Net Assets 2020: -$4,298,6982020Assets 2021: $5,026,472Liabilities 2021: $6,857,590Net Assets 2021: -$1,831,1182021Assets 2022: $4,915,612Liabilities 2022: $8,715,696Net Assets 2022: -$3,800,0842022Assets 2023: $4,744,507Liabilities 2023: $6,754,632Net Assets 2023: -$2,010,1252023Assets 2024: $4,991,072Liabilities 2024: $9,299,976Net Assets 2024: -$4,308,9042024

Highlighted filing

2024

Assets$4,991,072
Liabilities$9,299,976
Net Assets-$4,308,904
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $30,247,6682010Expenses 2011: $30,960,1602011Expenses 2012: $38,866,1562012Expenses 2013: $40,751,2962013Revenue 2014: $41,825,620Expenses 2014: $44,358,812Net Income 2014: -$2,533,1922014Revenue 2015: $47,273,834Expenses 2015: $44,749,045Net Income 2015: $2,524,7892015Revenue 2016: $47,201,486Expenses 2016: $52,439,208Net Income 2016: -$5,237,7222016Revenue 2017: $53,169,163Expenses 2017: $57,432,506Net Income 2017: -$4,263,3432017Revenue 2018: $53,154,891Expenses 2018: $53,360,839Net Income 2018: -$205,9482018Revenue 2019: $51,860,019Expenses 2019: $55,834,341Net Income 2019: -$3,974,3222019Revenue 2020: $54,824,465Expenses 2020: $55,610,162Net Income 2020: -$785,6972020Revenue 2021: $52,038,649Expenses 2021: $49,571,069Net Income 2021: $2,467,5802021Revenue 2022: $48,575,160Expenses 2022: $50,544,126Net Income 2022: -$1,968,9662022Revenue 2023: $45,989,183Expenses 2023: $44,199,224Net Income 2023: $1,789,9592023Revenue 2024: $48,442,093Expenses 2024: $50,740,872Net Income 2024: -$2,298,7792024

Highlighted filing

2024

Revenue$48,442,093
Expenses$50,740,872
Net Income-$2,298,779
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,991,072
Liabilities
$9,299,976
Net assets
-$4,308,904
Revenue
$48,442,093
Expenses
$50,740,872
Net income
-$2,298,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$9.30$4.31$48.4$50.7$2.30
2023Detailed filing. Detailed filing data is available for this year.$4.74$6.75$2.01$46.0$44.2$1.79
2022Detailed filing. Detailed filing data is available for this year.$4.92$8.72$3.80$48.6$50.5$1.97
2021Detailed filing. Detailed filing data is available for this year.$5.03$6.86$1.83$52.0$49.6$2.47
2020Detailed filing. Detailed filing data is available for this year.$3.63$7.93$4.30$54.8$55.6$0.79
2019Detailed filing. Detailed filing data is available for this year.$6.56$10.1$3.51$51.9$55.8$3.97
2018Detailed filing. Detailed filing data is available for this year.$8.26$7.80$0.46$53.2$53.4$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.46$7.97$0.49$53.2$57.4$4.26
2016Detailed filing. Detailed filing data is available for this year.$11.4$6.64$4.75$47.2$52.4$5.24
2015Detailed filing. Detailed filing data is available for this year.$14.4$4.36$10.0$47.3$44.7$2.52
2014Detailed filing. Detailed filing data is available for this year.$13.3$5.66$7.68$41.8$44.4$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.48$9.89$40.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$4.96$10.5$38.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.09$9.82$31.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$4.23$2.67$30.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$48,442,093
Mission and Program Overview

Mission

To provide life, health, ad&d coverage and benefits and other insurance options to the employees of pruitthealth, inc and its affiliates

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,317$167,871▲ $143,554
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,010,125$-4,308,904▼ $2,298,779
Total Assets$4,744,507$4,991,072▲ $246,565
Other Assets Total$4,720,190$4,823,201▲ $103,011
Liabilities
Other Liabilities$6,754,632$9,299,976▲ $2,545,344
Total Liabilities$6,754,632$9,299,976▲ $2,545,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,010,125$-4,308,904▼ $2,298,779
Total Liabilities and Net Assets / Fund Balance$4,744,507$4,991,072▲ $246,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$486,580--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Neil L Pruitt JrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bcbs Healthcare Plan Of Georgia INCAdministrative3350 PEACHTREE ROAD NE, Atlanta, GA 30326$2,868,652
Navitus Health SolutionsAdministrative1025 W NAVITUS DR, Appleton, WI 54913$276,048
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,442,093
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,298,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,442,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,442,093
Total Revenue per Form 990
$48,442,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,497,625
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---$48,243,247
Fees for Services Other---$2,390,501
Other Expenses---$19,335
Total Functional Expenses$0$0$0$50,740,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,740,872
Total Expenses per Audited Statements$50,740,872
Total Expenses per Form 990$50,740,872
Expenses Not Reported on Financial Statements$0
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
A/p Other$4,148,278
Claims Incurred But Not Reported$2,870,630
Health Claims Payable$2,263,992
Claims Payable Flex Spending$17,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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, Section B, Line 11B

“The pruitt corporation employee welfare benefit plan's form 990 is provided to the director of tax reporting and the treasurer of pruitthealth, inc for review, then it is forwarded on to the trustee for his review and signature.”

Form 990, Part VI, Section C, Line 19

“Documents can be requested from the treasurer of pruitthealth, inc”

Filing and Contact Details

Filer

Filer Name
Pruitt Corporation Employee Welfare
EIN
58-1883023
Phone
7709254788
Address
1626 JEURGENS COURT, NORCROSS, GA 30093

Signing Officer

Name
Michelle Shepherd
Title
SVP of Treasury Mgmt
Phone
7709254788
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil L Pruitt Jr
Formed
1989
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Ashton Pellicano
Phone
7709558600
Raw XML Appendix345 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt048243247
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEIL L PRUITT JR
IRS990/BooksInCareOfDetail/PhoneNum07709254788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01626 JEURGENS COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORCROSS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030093
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1276048
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IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE
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IRS990/DescribedInSection501c3Ind00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt02390501
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02137429
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A/R OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1A/R CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSIT - BCBS CONEXIS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PHARMACY REBATES RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS PAYABLE FLEX SPENDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH CLAIMS PAYABLE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NEIL L PRUITT JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRUITT CORPORATION EMPLOYEE WELFARE BENEFIT PLAN'S FORM 990 IS PROVIDED TO THE DIRECTOR OF TAX REPORTING AND THE TREASURER OF PRUITTHEALTH, INC FOR REVIEW, THEN IT IS FORWARDED ON TO THE TRUSTEE FOR HIS REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS CAN BE REQUESTED FROM THE TREASURER OF PRUITTHEALTH, INC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTH CARE FACILITIES AND ANCILLARY SERVICES
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04991072
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP OF TREASURY MGMT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709254788
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRUITT CORPORATION EMPLOYEE WELFARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0PRUI
ReturnHeader/Filer/EIN0581883023
ReturnHeader/Filer/PhoneNum07709254788
ReturnHeader/Filer/USAddress/AddressLine1Txt01626 JEURGENS COURT
ReturnHeader/Filer/USAddress/CityNm0NORCROSS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030093
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 GALLERIA PKWY SE STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303395946
ReturnHeader/PreparerPersonGrp/PhoneNum07709558600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHTON PELLICANO
ReturnHeader/ReturnTs02025-05-12T16:19:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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