Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$240,185,223
Up $143,616 (+0.1%) from 2021
Net Assets
Down$151,378,976
Down $10,797,285 (-6.7%) from 2021
Liabilities
Up$88,806,247
Up $10,940,901 (+14%) from 2021
Revenue
Down$775,584,606
Down $56,311,755 (-6.8%) from 2021
Expenses
Down$753,539,698
Down $71,573,737 (-8.7%) from 2021
Net Income
Up$22,044,908
Up $15,261,982 (+225%) from 2021
To provide health and welfare benefits for eligible employees, retirees and their dependents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $204,847,755 | $181,787,040 | ▼ $23,060,715 |
| Rtn Earn Endowment Incm Other Fnds | $162,176,261 | $151,378,976 | ▼ $10,797,285 |
| Savings and Temporary Cash Investments | $8,528,978 | $33,911,733 | ▲ $25,382,755 |
| Accounts Receivable | $24,476,242 | $22,367,588 | ▼ $2,108,654 |
| Land, Buildings, and Equipment, Net | $1,921,271 | $1,852,898 | ▼ $68,373 |
| Prepaid Expenses and Deferred Charges | $267,242 | $265,654 | ▼ $1,588 |
| Cash and Non-Interest-Bearing Accounts | $119 | $310 | ▲ $191 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $240,041,607 | $240,185,223 | ▲ $143,616 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $69,271,288 | $79,980,111 | ▲ $10,708,823 |
| Deferred Revenue | $7,101,911 | $7,199,621 | ▲ $97,710 |
| Accounts Payable and Accrued Expenses | $1,492,147 | $1,626,515 | ▲ $134,368 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $77,865,346 | $88,806,247 | ▲ $10,940,901 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $162,176,261 | $151,378,976 | ▼ $10,797,285 |
| Total Liabilities and Net Assets / Fund Balance | $240,041,607 | $240,185,223 | ▲ $143,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $184,892 | $3,288,716 | $3,473,608 |
| Buildings | $656,006 | $1,112,371 | $1,768,377 |
| Land | $1,012,000 | - | $1,012,000 |
| Leasehold Improvements | - | $29,443 | $29,443 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Valerie Cornuelle | Executive Director | FT | $250,817 | $40,731 | $291,548 |
| Robert Powers | Director of Financial Services | FT | $166,233 | $34,387 | $200,620 |
| Jeff Cornelius | Director of Strategic Initiatives | FT | $136,382 | $32,149 | $168,531 |
| TIERNEY O'BRIEN | Director of Marketing & Bus Dev | FT | $128,790 | $31,579 | $160,369 |
| Brook Paulsen | It Manager | FT | $122,153 | $31,081 | $153,234 |
| Brett Cargle | Sr Systems Security Analyst | FT | $115,328 | $30,570 | $145,898 |
| Nolan Clinard | Business Analyst | FT | $115,328 | $30,570 | $145,898 |
| Anthony Parreira | Director | - | $191 | - | $191 |
| Chad Wood | Director | - | $191 | - | $191 |
| Debra Cole | Director | - | $191 | - | $191 |
| Elaine Cash | Director | - | $191 | - | $191 |
| John Pestorich | Director | - | $191 | - | $191 |
| Keith Pace | Director | - | $191 | - | $191 |
| Nancy Smith | Director | - | $191 | - | $191 |
| Wayne Harris | Director | - | $175 | - | $175 |
| Sue Eustice | Director (Former) | - | $16 | - | $16 |
| Name | Title |
|---|---|
| Carole Anne Luckenbach | Director |
| Daryl Hemenway | Director |
| Ken Johnson | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anthem Blue Cross | claims admin service | 11050 Olson Dr Ste 110, Rancho Cordova, CA 95670 | $16,529,102 |
| Delta Dental | Claims admin service | 100 First St 6th Fl, San Francisco, CA 94105 | $3,424,626 |
| Blue Shield Of California Aso | Claims Admin Service | 50 BEALE ST, San Francisco, CA 94105 | $2,177,715 |
| Prudentrx | Admin Service | 3820 NORTHDALE BLVD STE 311-A, Tampa, FL 33624 | $1,615,242 |
| Cvs | Admin Service | 1 CVS DRIVE, Woonsocket, RI 02895 | $1,053,761 |
| Line Item | Amount |
|---|---|
| Other Expenses | $33,591,994 |
| Salaries, Compensation, and Employee Benefits | $4,877,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $715,070,519 |
| Fees for Services Other | - | - | - | $31,045,844 |
| Other Salaries and Wages | - | - | - | $3,433,965 |
| Office Expenses | - | - | - | $575,502 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $493,696 |
| Other Employee Benefits | - | - | - | $413,434 |
| Payroll Taxes | - | - | - | $296,983 |
| Advertising | - | - | - | $254,909 |
| Fees for Services Legal | - | - | - | $244,539 |
| Information Technology | - | - | - | $241,534 |
| Pension Plan Contributions | - | - | - | $239,107 |
| Other Expenses | - | - | - | $213,790 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $170,650 |
| Insurance | - | - | - | $169,714 |
| Depreciation Depletion | - | - | - | $166,113 |
| Fees for Services Accounting | - | - | - | $161,564 |
| Travel | - | - | - | $139,368 |
| Occupancy | - | - | - | $126,688 |
| Conferences and Meetings | - | - | - | $81,779 |
| Total Functional Expenses | $0 | $0 | $0 | $753,539,698 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $753,539,698 |
| Expenses per Audited Statements | $742,363,485 |
| Total Expenses per Audited Statements | $742,363,485 |
| Expenses Not Reported on Financial Statements | $11,176,213 |
| Other Expense Adjustments | $11,005,563 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Not Paid | $75,604,583 |
| Postretirement Benefit Cost | $2,248,700 |
| Others | $2,126,828 |
“A copy of the form 990 was provided to the plan's governing body prior to being filed and was reviewed by the plan's audit committee and the director of financial services before it was filed.”
“At least annually, directors and other fiduciaries are asked to disclose any relationships or interests that could give rise to a conflict. If there is a conflict of interest, the conflicting interest is fully disclosed and documented in writing. The director or fiduciary with the conflict of interest is excluded from the discussion and approval of such transactions; the board determines if the transaction is in the best interest of the plan, and the terms of the transaction are fair with respect to terms available through arms-length transactions in the marketplace.”
“Compensation for the executive director was approved by the board of trustees.”
“The plan makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Any trustees' compensation and/or benefits from the related tax-exempt organizations are available at the trust.”
“The audit committee assumes responsibility for oversight of both the audit and the selection of the certified public accountants that audit the plan's financial statements. The full board annually approves the audit and any change to the certified public accountants.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Part xii, line 4b: change in benefit obligations $11,005,563”
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 | 1492147 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1626515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24476242 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22367588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE EMPLOYEES, RETIREES AND THEIR DEPENDENTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 254909 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 715070519 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT POWERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5594372960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 E HERNDON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fresno |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 493696 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 81779 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 16529102 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3424626 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2177715 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1615242 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1053761 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11050 Olson Dr Ste 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 First St 6th Fl |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 50 BEALE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3820 NORTHDALE BLVD STE 311-A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1 CVS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RANCHO CORDOVA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WOONSOCKET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33624 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02895 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Anthem Blue Cross |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Delta Dental |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BLUE SHIELD OF CALIFORNIA ASO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PRUDENTRX |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | CVS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | claims admin service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Claims admin service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLAIMS ADMIN SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADMIN SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADMIN SERVICE |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 715070519 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7850158 |
| IRS990/CYOtherExpensesAmt | 0 | 33591994 |
| IRS990/CYOtherRevenueAmt | 0 | 580127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 767154321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22044908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4877185 |
| IRS990/CYTotalExpensesAmt | 0 | 753539698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 775584606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7101911 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7199621 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166113 |
| IRS990/Desc | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE EMPLOYEES, RETIREES AND THEIR DEPENDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 161564 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 244539 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31045844 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 170650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 40731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 31081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Valerie Cornuelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIERNEY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROOK PAULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOLAN CLINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRETT CARGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chad Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elaine Cash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nancy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Pestorich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Debra Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Anthony Parreira |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Keith Pace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Wayne Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sue Eustice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Carole Anne Luckenbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ken Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Daryl Hemenway |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 250817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 166233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 136382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 128790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 122153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 115328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 115328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 16 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir. of Financial Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR. OF STRATEGIC INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR OF MARKETING & BUS DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Business Analyst |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SR SYSTEMS SECURITY ANALYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director (Former) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 919769 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10456976 |
| IRS990/GrossReceiptsAmt | 0 | 785121813 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 241534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 169714 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6930389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6930389 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 204847755 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 181787040 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4430530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1921271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1852898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6283428 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9537207 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | TO PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE EMPLOYEES, RETIREES AND THEIR DEPENDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 162176261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151378976 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 919769 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 919769 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -32842193 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 575502 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 413434 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACA FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69271288 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79980111 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106022 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 474105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 106022 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 474105 |
| IRS990/OtherRevenueTotalAmt | 0 | 580127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3433965 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 296983 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 239107 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 267242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 265654 |
| IRS990/PrincipalOfficerNm | 0 | Valerie Cornuelle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 736926097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30228224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 736926097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30228224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 787844013 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14659155 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.