Civic Intelligence

Teachers Health Trust

990 • Fiscal year 2016 • EIN 88-0195176

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileTEACHERSHEALTHTRUST.ORG

View Organization Page

2950 East Rochelle AvenueLas Vegas, NV 89121

(702) 794-0272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$170,391

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$81,895,072

Up $10,702,930 (+15%) from 2015

Net Assets

Up

$81,050,733

Up $14,756,961 (+22%) from 2015

Liabilities

Down

$844,339

Down $4,054,031 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Up

$163,796,999

Up $7,186,387 (+4.6%) from 2015

Expenses

Down

$146,671,673

Down $18,389,059 (-11%) from 2015

Net Income

Up

$17,125,326

Up $25,575,446 (+303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150M$100M$50M$0Assets 2010: $48,113,266Liabilities 2010: $820,890Net Assets 2010: $47,292,3762010Assets 2011: $42,568,520Liabilities 2011: $792,322Net Assets 2011: $41,776,1982011Assets 2012: $37,967,582Liabilities 2012: $4,834,264Net Assets 2012: $33,133,3182012Assets 2013: $42,146,432Liabilities 2013: $10,404,753Net Assets 2013: $31,741,6792013Assets 2014: $32,616,642Liabilities 2014: $4,759,102Net Assets 2014: $27,857,5402014Assets 2015: $71,192,142Liabilities 2015: $4,898,370Net Assets 2015: $66,293,7722015Assets 2016: $81,895,072Liabilities 2016: $844,339Net Assets 2016: $81,050,7332016Assets 2017: $71,725,177Liabilities 2017: $729,211Net Assets 2017: $70,995,9662017Assets 2018: $69,061,773Liabilities 2018: $580,276Net Assets 2018: $68,481,4972018Assets 2019: $50,574,054Liabilities 2019: $4,446,927Net Assets 2019: $46,127,1272019Assets 2020: $48,166,444Liabilities 2020: $16,312,267Net Assets 2020: $31,854,1772020Assets 2021: $83,729,755Liabilities 2021: $52,117,036Net Assets 2021: $31,612,7192021Assets 2022: $55,325,239Liabilities 2022: $37,036,566Net Assets 2022: $18,288,6732022Assets 2023: $68,753,866Liabilities 2023: $36,417,610Net Assets 2023: $32,336,2562023Assets 2024: $67,179,883Liabilities 2024: $8,953,261Net Assets 2024: $58,226,6222024Assets 2025: $104,400,218Liabilities 2025: $1,984,796Net Assets 2025: $102,415,4222025

Highlighted filing

2016

Assets$81,895,072
Liabilities$844,339
Net Assets$81,050,733
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $143,425,5622010Expenses 2011: $157,926,4512011Expenses 2012: $153,407,5612012Expenses 2013: $144,858,6882013Revenue 2014: $146,628,428Expenses 2014: $152,709,024Net Income 2014: -$6,080,5962014Revenue 2015: $156,610,612Expenses 2015: $165,060,732Net Income 2015: -$8,450,1202015Revenue 2016: $163,796,999Expenses 2016: $146,671,673Net Income 2016: $17,125,3262016Revenue 2017: $163,499,039Expenses 2017: $175,592,680Net Income 2017: -$12,093,6412017Revenue 2018: $169,728,820Expenses 2018: $171,641,994Net Income 2018: -$1,913,1742018Revenue 2019: $167,323,242Expenses 2019: $189,162,592Net Income 2019: -$21,839,3502019Revenue 2020: $169,793,709Expenses 2020: $183,452,070Net Income 2020: -$13,658,3612020Revenue 2021: $178,689,748Expenses 2021: $181,207,956Net Income 2021: -$2,518,2082021Revenue 2022: $200,823,564Expenses 2022: $214,768,239Net Income 2022: -$13,944,6752022Revenue 2023: $196,624,627Expenses 2023: $183,258,064Net Income 2023: $13,366,5632023Revenue 2024: $217,407,966Expenses 2024: $192,435,792Net Income 2024: $24,972,1742024Revenue 2025: $241,259,474Expenses 2025: $198,688,601Net Income 2025: $42,570,8732025

Highlighted filing

2016

Revenue$163,796,999
Expenses$146,671,673
Net Income$17,125,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$163,796,999
Mission and Program Overview

Mission

Provide health and welfare benefits to members.

Provide health and welfare benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,293,772$81,050,733▲ $14,756,961
Investments in Publicly Traded Securities$62,404,793$33,206,448▼ $29,198,345
Savings and Temporary Cash Investments-$33,179,630-
Investments Other Securities-$6,699,479-
Land, Buildings, and Equipment, Net$5,802,435$5,591,022▼ $211,413
Accounts Receivable$2,151,158$1,683,411▼ $467,747
Prepaid Expenses and Deferred Charges$271,196$1,287,553▲ $1,016,357
Cash and Non-Interest-Bearing Accounts$550,222$224,584▼ $325,638
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,192,142$81,895,072▲ $10,702,930
Other Assets Total$12,338$22,945▲ $10,607
Liabilities
Accounts Payable and Accrued Expenses$924,202$496,242▼ $427,960
Deferred Revenue$209,554$231,497▲ $21,943
Mortgage Notes Payable Secured by Investment Property$3,149,932$91,600▼ $3,058,332
Other Liabilities$614,682$25,000▼ $589,682
Total Liabilities$4,898,370$844,339▼ $4,054,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,293,772$81,050,733▲ $14,756,961
Total Liabilities and Net Assets / Fund Balance$71,192,142$81,895,072▲ $10,702,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,555,637$1,511,285$6,066,922
Leasehold Improvements$395,385$4,503,069$4,898,454
Land$640,000-$640,000
Other Securities$1,700,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda KelleyCEO (through 3/17/16)FT$111,937$58,454$170,391
Felipe DanglapinChief Operating OfficerFT$93,010$23,043$116,053

Board Members and Trustees

NameTitle
Michael SteinbrinkChairperson
Isela StellatoVice Chairperson
Cindy JohnsonTrustee
Cynthia RapzziniTrustee
Jodi BrantTrustee
Kerri Martinez NajeraTrustee
Molly LehmanTrustee
Gary EarlCe0 (as of 3/10/16)
David TatlockSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Miller Russell & AssociatesInvestment Manager3200 E CAMELBACK ROAD SUITE 300, Phoenix, AZ 85018$143,998
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,192,507
Investment Income
$2,135,912
Other Revenue
$4,468,580
Change in Net Assets
$17,125,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,665,733
Revenue Not Reported on Financial Statements
$131,266
Revenue Not Reported on Form 990
$-2,368,365
Total Revenue per Audited Statements
$161,297,368
Total Revenue per Form 990
$163,796,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,988,978
Salaries, Compensation, and Employee Benefits$3,694,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$132,988,226
Fees for Services Management---$6,160,212
Other Salaries and Wages---$3,253,328
Fees for Services Other---$446,170
Current Officers, Directors, Trustees, and Key Employees---$441,141
Depreciation Depletion---$398,016
Office Expenses---$343,397
Fees for Services Legal---$263,588
Occupancy---$195,608
Fees for Service Investment Mgmnt Fees---$131,266
Insurance---$104,384
All Other Expenses---$43,533
Other Expenses---$18,769
Conferences and Meetings---$1,948
Total Functional Expenses$0$0$0$146,671,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$146,671,673
Expenses per Audited Statements$146,540,407
Total Expenses per Audited Statements$146,540,407
Expenses Not Reported on Financial Statements$131,266
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
Due to Related Party$25,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Teachers health trust contracts with tristar health administrators of nevada, inc. To manage day to day operations for members services, claims administration, network and medical management.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the director of finance and accounting, chief operating officer and chief executive officer”

Form 990, Part VI, Section B, Line 15

“Compensation for ceo and coo was voted and approved by the board of trustees. Compensations for directors, managers, and all at-will employees was approved by the ceo. Compensation for employees covered by the bargaining unit was negotiated between the union and the trust management. For our recent ceo, the tht board and ccea (teachers union) hired a consultant to search for the ceo position. The compensation was determined based on the market comparability and with the guidance of legal counsel. The entire tht board has the ultimate decision to select the ceo and have the final approval, through voting, the ceo's compensation and benefits.”

Form 990, Part VI, Section C, Line 19

“The organization publishes its audited financial statements annually in the health traxx magazine sent to all participants. The audited financial statements are also posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Teachers Health Trust
EIN
88-0195176
Phone
7027940272
Address
2950 EAST ROCHELLE AVENUE, LAS VEGAS, NV 89121

Signing Officer

Name
Gary Earl
Title
CEO
Phone
7027940272
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Earl
Formed
1983
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Kirk Gardner CPA
Phone
7756899100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of trustees assume responsibility for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust is exempt from federal income tax under section 501(c)(9) of the internal revenue code ("irc"). The trust obtained its tax exempt status letter march 21, 1991 from the internal revenue service (irs). The trust is required to operate in conformity with the irc to maintain tax exempt status of the trust and qualified status of the plans. Management of the trust believes it continues to qualify and to operate in accordance with applicable provisions of the irc. Accordingly, the trust's net investment income is exempt from income taxes. Accounting principles generally accepted in the united states of america require trust management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The trust is subject to routine audits by the irs; however, there are currently no income tax audits for any tax periods in progress.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0ACA TRANSITIONAL REINSU
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION AND NEWSL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01287553
IRS990/PrincipalOfficerNm0GARY EARL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc2RETIREE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY & COBRA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129434188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22144572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31677482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123936265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129434188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22144572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31677482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0156105142
IRS990/PYInvestmentIncomeAmt01579761
IRS990/PYOtherExpensesAmt04024379
IRS990/PYOtherRevenueAmt04880946
IRS990/PYProgramServiceRevenueAmt0150149905
IRS990/PYRevenuesLessExpensesAmt0-8450120
IRS990/PYSalariesCompEmpBnftPaidAmt04931211
IRS990/PYTotalExpensesAmt0165060732
IRS990/PYTotalRevenueAmt0156610612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017125326
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt033179630
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04555637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01511285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06066922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0131266
IRS990ScheduleD/ExpensesSubtotalAmt0146540407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0131266
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0131266
IRS990ScheduleD/LandGrp/BookValueAmt0640000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0640000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0395385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04503069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04898454
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2368365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04999479
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11700000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED LIABILITY CONMPANY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-2368365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0131266
IRS990ScheduleD/RevenueSubtotalAmt0163665733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE ("IRC"). THE TRUST OBTAINED ITS TAX EXEMPT STATUS LETTER MARCH 21, 1991 FROM THE INTERNAL REVENUE SERVICE (IRS). THE TRUST IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN TAX EXEMPT STATUS OF THE TRUST AND QUALIFIED STATUS OF THE PLANS. MANAGEMENT OF THE TRUST BELIEVES IT CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05591022
IRS990ScheduleD/TotalBookValueSecuritiesAmt06699479
IRS990ScheduleD/TotalExpensesPerForm990Amt0146671673
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt0163796999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161297368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146540407
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt023450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDA KELLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO (THROUGH 3/17/16)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TRUST PAYS GROSS-UP EQUIVALENT TO FICA TAXES (SOCIAL SECURITY AND MEDICARE) TO CEO, COO, AND DEPARTMENT MANAGERS. THE CEO AND COO ARE LISTED IN PART VII SECTION A. THIS BENEFIT IS INCLUDED IN THE REPORTED COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BRENDA KELLEY RECEIVED SEVERANCE PAY IN MARCH 2016 IN THE AMOUNT OF $8,306
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHERS HEALTH TRUST CONTRACTS WITH TRISTAR HEALTH ADMINISTRATORS OF NEVADA, INC. TO MANAGE DAY TO DAY OPERATIONS FOR MEMBERS SERVICES, CLAIMS ADMINISTRATION, NETWORK AND MEDICAL MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND ACCOUNTING, CHIEF OPERATING OFFICER AND CHIEF EXECUTIVE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR CEO AND COO WAS VOTED AND APPROVED BY THE BOARD OF TRUSTEES. COMPENSATIONS FOR DIRECTORS, MANAGERS, AND ALL AT-WILL EMPLOYEES WAS APPROVED BY THE CEO. COMPENSATION FOR EMPLOYEES COVERED BY THE BARGAINING UNIT WAS NEGOTIATED BETWEEN THE UNION AND THE TRUST MANAGEMENT. FOR OUR RECENT CEO, THE THT BOARD AND CCEA (TEACHERS UNION) HIRED A CONSULTANT TO SEARCH FOR THE CEO POSITION. THE COMPENSATION WAS DETERMINED BASED ON THE MARKET COMPARABILITY AND WITH THE GUIDANCE OF LEGAL COUNSEL. THE ENTIRE THT BOARD HAS THE ULTIMATE DECISION TO SELECT THE CEO AND HAVE THE FINAL APPROVAL, THROUGH VOTING, THE CEO'S COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PUBLISHES ITS AUDITED FINANCIAL STATEMENTS ANNUALLY IN THE HEALTH TRAXX MAGAZINE SENT TO ALL PARTICIPANTS. THE AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLARK COUNTY EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLARK COUNTY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880104093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO REPRESENT AND FURTHER THE WELFARE OF ITS MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PUBLIC EDUCATION OF YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04230 MCLEOD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15100 WEST SAHARA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,895,072
Liabilities
$844,339
Net assets
$81,050,733
Revenue
$163,796,999
Expenses
$146,671,673
Net income
$17,125,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$104$1.98$102$241$199$42.6
2024Detailed filing. Detailed filing data is available for this year.$67.2$8.95$58.2$217$192$25.0
2023Detailed filing. Detailed filing data is available for this year.$68.8$36.4$32.3$197$183$13.4
2022Detailed filing. Detailed filing data is available for this year.$55.3$37.0$18.3$201$215$13.9
2021Detailed filing. Detailed filing data is available for this year.$83.7$52.1$31.6$179$181$2.52
2020Detailed filing. Detailed filing data is available for this year.$48.2$16.3$31.9$170$183$13.7
2019Detailed filing. Detailed filing data is available for this year.$50.6$4.45$46.1$167$189$21.8
2018Detailed filing. Detailed filing data is available for this year.$69.1$0.58$68.5$170$172$1.91
2017Detailed filing. Detailed filing data is available for this year.$71.7$0.73$71.0$163$176$12.1
2016Detailed filing. Detailed filing data is available for this year.$81.9$0.84$81.1$164$147$17.1
2015Detailed filing. Detailed filing data is available for this year.$71.2$4.90$66.3$157$165$8.45
2014Detailed filing. Detailed filing data is available for this year.$32.6$4.76$27.9$147$153$6.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$10.4$31.7$145
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$4.83$33.1$153
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.79$41.8$158
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$0.82$47.3$143