Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 88-6002904 • 501(c)9 • Las Vegas, NV
Profile
To provide health & welfare benefit coverage for participants and their beneficiaries
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$58,177,713
Up $986,296 (+1.7%) from 2023
Liabilities
Down$24,314,951
Down $1,505,191 (-5.8%) from 2023
Net Assets
Up$33,862,762
Up $2,491,487 (+7.9%) from 2023
Revenue
Down$54,047,393
Down $18,967,465 (-26%) from 2023
Expenses
Down$51,877,085
Down $3,126,360 (-5.7%) from 2023
Net Income
Down$2,170,308
Down $15,841,105 (-88%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide health & welfare benefit coverage for participants and their beneficiaries
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $31,371,275 | $33,862,762 | ▲ $2,491,487 |
| Investments in Publicly Traded Securities | $20,816,025 | $29,395,449 | ▲ $8,579,424 |
| Cash and Non-Interest-Bearing Accounts | $12,395,634 | $8,638,713 | ▼ $3,756,921 |
| Savings and Temporary Cash Investments | $10,885,583 | $6,570,280 | ▼ $4,315,303 |
| Accounts Receivable | $6,678,643 | $5,840,153 | ▼ $838,490 |
| Investments Other Securities | $3,522,059 | $3,813,118 | ▲ $291,059 |
| Land, Buildings, and Equipment, Net | $1,384,429 | $1,742,975 | ▲ $358,546 |
| Prepaid Expenses and Deferred Charges | $1,056,352 | $1,364,057 | ▲ $307,705 |
| Total Assets | $57,191,417 | $58,177,713 | ▲ $986,296 |
| Other Assets Total | $452,692 | $812,968 | ▲ $360,276 |
| Liabilities | |||
| Other Liabilities | $25,491,979 | $23,987,842 | ▼ $1,504,137 |
| Accounts Payable and Accrued Expenses | $328,163 | $327,109 | ▼ $1,054 |
| Total Liabilities | $25,820,142 | $24,314,951 | ▼ $1,505,191 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $31,371,275 | $33,862,762 | ▲ $2,491,487 |
| Total Liabilities and Net Assets / Fund Balance | $57,191,417 | $58,177,713 | ▲ $986,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,029,645 | $103,836 | $2,133,481 |
| Leasehold Improvements | $-286,670 | $440,242 | $153,572 |
| Land | $0 | - | - |
| Other Securities | $3,813,118 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Candance Madden | - | - | $163,719 | $53,192 | $216,911 |
| Candace Madden | Fund Nurse | FT | $163 | $53,191 | $53,354 |
| Name | Title |
|---|---|
| Bobby House | Trustee |
| Deanne Mattera | Trustee |
| Heather Avila | Trustee |
| Kevin Kerbs | Trustee |
| Mathew Dustin | Trustee |
| Matt Lisowski | Trustee |
| Raquel Dexter | Trustee |
| Richard Work | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| - | Clinic Services | 2010 N DAMEN AVE SUITE F, Chicago, IL 60647 | $4,476,951 |
| Prime Therapeutics Management LLC | Consulting | 2900 AMES CROSSING RD STE 200, Eagan, MN 55121 | $1,896,074 |
| Benesys | Administrator | 700 TOWER DRIVE SUITE 300, Troy, MI 48098 | $1,319,665 |
| Payer Matrix LLC | Consulting | 14700 N PROVIDENCE RD BLDG 2 STE 50, Media, PA 19063 | $397,062 |
| - | Legal | 410 17TH STE 2200, Denver, CO 80202 | $141,621 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,508,361 |
| Salaries, Compensation, and Employee Benefits | $310,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $0 | - | - | $44,058,147 |
| Other Expenses | $0 | $0 | $0 | $4,655,698 |
| Fees for Services Other | $0 | $0 | $0 | $1,787,587 |
| Office Expenses | $0 | $0 | $0 | $271,655 |
| Fees for Service Investment Mgmnt Fees | $0 | $0 | $0 | $234,734 |
| Other Salaries and Wages | $0 | $0 | $0 | $218,975 |
| Insurance | $0 | $0 | $0 | $150,206 |
| Fees for Services Legal | $0 | $0 | $0 | $142,502 |
| Depreciation Depletion | $0 | $0 | $0 | $118,599 |
| Fees for Services Accounting | $0 | $0 | $0 | $90,991 |
| Other Employee Benefits | $0 | $0 | $0 | $39,438 |
| Pension Plan Contributions | $0 | $0 | $0 | $35,412 |
| Conferences and Meetings | $0 | $0 | $0 | $25,798 |
| Payroll Taxes | $0 | $0 | $0 | $16,752 |
| Total Functional Expenses | $0 | $0 | $0 | $51,877,085 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $54,244,127 |
| Total Expenses per Audited Statements | $53,736,387 |
| Total Expenses per Form 990 | $51,877,085 |
| Expenses Not Reported on Form 990 | $-507,740 |
| Expenses Not Reported on Financial Statements | $-2,367,042 |
| Other Expense Adjustments | $-2,601,779 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Benefit Obligation | $22,115,966 |
| Due to Other Funds | $991,448 |
| Right of Use Assets Lease Liability | $806,770 |
| Reciprocity Payable | $73,658 |
“Copies of form 990 were provided to the governing body prior to the form 990 being filed.”
“The governing body discloses any conflicts that have arisen.”
“PURSUANT TO ERISA.”
“STOP LOSS RECOVERIES”
“STOP LOSS RECOVERIES”
“Change in benefit obligation”
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 | 328163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 327109 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6678643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5840153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH & WELFARE BENEFIT COVERAGE FOR PARTICIPANTS AND THEIR BENEFICIARIES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 44058147 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BENESYS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252089999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7180 KOLL CENTER PARKWAY SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94566 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12395634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8638713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25798 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1319665 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1896074 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 397062 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 4476951 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 141621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 700 TOWER DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2900 AMES CROSSING RD STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14700 N PROVIDENCE RD BLDG 2 STE 50 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2010 N DAMEN AVE SUITE F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 410 17TH STE 2200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EAGAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MEDIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48098 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BENESYS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRIME THERAPEUTICS MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PAYER MATRIX LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | EVERSIDE HEALTH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BROWNSTEIN HYATT FARBER SCHRECK LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLINIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 44058147 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2051617 |
| IRS990/CYOtherExpensesAmt | 0 | 7508361 |
| IRS990/CYOtherRevenueAmt | 0 | 3317133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48678643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2170308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310577 |
| IRS990/CYTotalExpensesAmt | 0 | 51877085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54047393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118599 |
| IRS990/Desc | 0 | TO PROVIDE HEALTH & WELFARE BENEFIT COVERAGE FOR PARTICIPANTS AND THEIR BENEFICIARIES |
| 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 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90991 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 142502 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1787587 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 234734 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 53191 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN KERBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAQUEL DEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD WORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATHEW DUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT LISOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEANNE MATTERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CANDACE MADDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 163 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FUND NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 265409 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 71023587 |
| IRS990/GrossReceiptsAmt | 0 | 124805571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150206 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1786208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1786208 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3522059 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3813118 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20816025 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29395449 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 544078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1384429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1742975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2287053 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 70758178 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 & WELFARE BENEFIT COVERAGE FOR PARTICIPANTS AND THEIR BENEFICIARIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31371275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33862762 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 265409 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 265409 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 321179 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 271655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 452692 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 812968 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39438 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND NURSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINIC EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4655698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25491979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23987842 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRESCRIPTION REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2399334 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 917799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2399334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 917799 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 3317133 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218975 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16752 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35412 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1056352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1364057 |
| IRS990/PrincipalOfficerNm | 0 | MAX CARTER II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEE SELF PAYS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45961227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2717416 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 47928351 |
| IRS990/PYInvestmentIncomeAmt | 0 | 485529 |
| IRS990/PYOtherExpensesAmt | 0 | 6789010 |
| IRS990/PYOtherRevenueAmt | 0 | 4293624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68235705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18011413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286084 |
| IRS990/PYTotalExpensesAmt | 0 | 55003445 |
| IRS990/PYTotalRevenueAmt | 0 | 73014858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2170308 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 31371275 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 33862762 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10885583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6570280 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2029645 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2133481 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -507740 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -2367042 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 54244127 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 234737 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 234734 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -286670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 440242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 153572 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 321179 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -507740 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -2601779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22115966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 991448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 806770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RECIPROCITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BENEFIT OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO OTHER FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RIGHT OF USE ASSETS LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 507740 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3813118 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COMMON COLLECTIVE TRUSTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 321179 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 742474 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 53304919 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | STOP LOSS RECOVERIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | STOP LOSS RECOVERIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN BENEFIT OBLIGATION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1742975 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3813118 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 51877085 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23987842 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 54047393 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 53626098 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 53736387 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163719 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 31139 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22053 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CANDANCE MADDEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 216911 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
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