Civic Intelligence

Delta Account-Based Medical Trust

990 • Fiscal year 2013 • EIN 75-3261600

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 03, 2014

Organization ProfileWWW.DELTA.COM
1030 Delta BlvdDept 21630354
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,002,002

Flat from 2013

Net Assets

Flat

-$32,618,359

Flat from 2013

Liabilities

Flat

$60,620,361

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$662,195,749

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $19,446,372Liabilities 2010: $40,798,035Net Assets 2010: -$21,351,6632010Assets 2011: $18,812,783Liabilities 2011: $42,895,481Net Assets 2011: -$24,082,6982011Assets 2012: $26,213,415Liabilities 2012: $55,421,608Net Assets 2012: -$29,208,1932012Assets 2013: $28,002,002Liabilities 2013: $60,620,361Net Assets 2013: -$32,618,3592013Assets 2013: $28,002,002Liabilities 2013: $60,620,361Net Assets 2013: -$32,618,3592013Assets 2014: $24,236,008Liabilities 2014: $64,919,510Net Assets 2014: -$40,683,5022014Assets 2015: $30,209,171Liabilities 2015: $60,286,959Net Assets 2015: -$30,077,7882015Assets 2016: $48,701,411Liabilities 2016: $71,715,112Net Assets 2016: -$23,013,7012016Assets 2017: $46,205,880Liabilities 2017: $64,680,654Net Assets 2017: -$18,474,7742017Assets 2018: $45,611,628Liabilities 2018: $74,073,940Net Assets 2018: -$28,462,3122018Assets 2019: $137,403,492Liabilities 2019: $77,780,576Net Assets 2019: $59,622,9162019Assets 2020: $118,311,492Liabilities 2020: $87,195,028Net Assets 2020: $31,116,4642020Assets 2021: $64,420,451Liabilities 2021: $2,116,810Net Assets 2021: $62,303,6412021Assets 2022: $62,882,362Liabilities 2022: $2,742,719Net Assets 2022: $60,139,6432022Assets 2023: $62,034,941Liabilities 2023: $6,191,544Net Assets 2023: $55,843,3972023Assets 2024: $54,295,772Liabilities 2024: $27,566,033Net Assets 2024: $26,729,7392024

Highlighted filing

2013

Assets$28,002,002
Liabilities$60,620,361
Net Assets-$32,618,359
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0-$500MExpenses 2010: $411,971,1662010Expenses 2011: $552,851,2632011Expenses 2012: $637,006,9032012Expenses 2013: $662,195,7492013Revenue 2013: $658,785,583Expenses 2013: $662,195,749Net Income 2013: -$3,410,1662013Revenue 2014: $707,766,278Expenses 2014: $715,831,421Net Income 2014: -$8,065,1432014Revenue 2015: $728,171,989Expenses 2015: $717,566,275Net Income 2015: $10,605,7142015Revenue 2016: $783,575,171Expenses 2016: $776,511,084Net Income 2016: $7,064,0872016Revenue 2017: $821,995,126Expenses 2017: $817,456,691Net Income 2017: $4,538,4352017Revenue 2018: $856,976,604Expenses 2018: $866,965,297Net Income 2018: -$9,988,6932018Revenue 2019: $993,524,749Expenses 2019: $905,439,735Net Income 2019: $88,085,0142019Revenue 2020: $960,657,990Expenses 2020: $989,198,620Net Income 2020: -$28,540,6302020Revenue 2021: $922,711,944Expenses 2021: $975,380,938Net Income 2021: -$52,668,9942021Revenue 2022: $1,008,105,928Expenses 2022: $1,010,267,096Net Income 2022: -$2,161,1682022Revenue 2023: $1,056,373,627Expenses 2023: $1,060,674,480Net Income 2023: -$4,300,8532023Revenue 2024: $1,190,293,159Expenses 2024: $1,219,413,323Net Income 2024: -$29,120,1642024

Highlighted filing

2013

Revenue-
Expenses$662,195,749
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.0
Gross Receipts
$658,785,583
Mission and Program Overview

Mission

Disburse payments to or on behalf of participants related to medical, dental, mental health and prescription drugs.

Filing and Contact Details

Filer

EIN
75-3261600
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The other liability noted here encompasses the benefit claims payable, which is made up of the IBNR. Effective July 1, 2009, the Plan recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authority, based on the technical merits of the positon. The Plan is exempt from federal and state income taxes under Section 401(a) of the Internal Revenue Code. Tax years that remain subject to the examination by major tax jurisdictions date back to the year ending June 30, 2011. All federal and state income tax positions taken or anticipated to be taken in the income tax returns are attributable to the plan sponsor and not the Plan. As of June 30, 2013, there are no known items which would result in a material accrual related to where the plan has federal or state attributable tax positions.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is completed each year by Delta Air Lines, Inc.'s Corporate Benefits Department. The analyst enters all information and gathers the necessary files and schedules for support. The return goes through two levels of managerial review; and then the return is reviewed with the Principal Officer prior to signing the form.
IRS990ScheduleO/GeneralExplanation/Explanation1The financial statements of the Delta Account Based Medical Trust are made available to the public upon request.
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ReturnHeader/Officer/DateSigned02014-04-03
ReturnHeader/Officer/Name0Robert Kight
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ReturnHeader/Officer/Title0SVP-Global HR Svcs & Lbr Relations
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ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,002,002
Liabilities
$60,620,361
Net assets
-$32,618,359
Revenue
-
Expenses
$662,195,749
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.3$27.6$26.7$1,190$1,219$29.1
2023Detailed filing. Detailed filing data is available for this year.$62.0$6.19$55.8$1,056$1,061$4.30
2022Detailed filing. Detailed filing data is available for this year.$62.9$2.74$60.1$1,008$1,010$2.16
2021Detailed filing. Detailed filing data is available for this year.$64.4$2.12$62.3$923$975$52.7
2020Detailed filing. Detailed filing data is available for this year.$118$87.2$31.1$961$989$28.5
2019Detailed filing. Detailed filing data is available for this year.$137$77.8$59.6$994$905$88.1
2018Detailed filing. Detailed filing data is available for this year.$45.6$74.1$28.5$857$867$9.99
2017Detailed filing. Detailed filing data is available for this year.$46.2$64.7$18.5$822$817$4.54
2016Detailed filing. Detailed filing data is available for this year.$48.7$71.7$23.0$784$777$7.06
2015Detailed filing. Detailed filing data is available for this year.$30.2$60.3$30.1$728$718$10.6
2014Detailed filing. Detailed filing data is available for this year.$24.2$64.9$40.7$708$716$8.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$60.6$32.6$662
2013Summary only. Only limited summary data is available for this year.$28.0$60.6$32.6$659$662$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$55.4$29.2$637
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$42.9$24.1$553
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$40.8$21.4$412