Civic Intelligence

Seattle Area Plumbing and Pipefitting Industry Health Trust

990 • Fiscal year 2017 • EIN 91-0838639

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A

View Organization Page

201 Queen Anne Avenue NorthSeattle, WA 98109

(206) 282-4100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.47x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$45,765,137

Up $6,757,014 (+17%) from 2016

Net Assets

Up

$24,168,576

Up $1,647,653 (+7.3%) from 2016

Liabilities

Up

$21,596,561

Up $5,109,361 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$61,028,529

Up $7,531,001 (+14%) from 2016

Expenses

Up

$56,489,876

Up $8,308,366 (+17%) from 2016

Net Income

Down

$4,538,653

Down $777,365 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80M$60M$40M$20M$0Assets 2010: $35,524,406Liabilities 2010: $11,399,586Net Assets 2010: $24,124,8202010Assets 2011: $36,463,919Liabilities 2011: $12,549,574Net Assets 2011: $23,914,3452011Assets 2012: $34,815,931Liabilities 2012: $14,176,771Net Assets 2012: $20,639,1602012Assets 2013: $33,627,447Liabilities 2013: $15,530,895Net Assets 2013: $18,096,5522013Assets 2014: $30,924,501Liabilities 2014: $14,262,276Net Assets 2014: $16,662,2252014Assets 2015: $33,342,554Liabilities 2015: $14,402,825Net Assets 2015: $18,939,7292015Assets 2016: $39,008,123Liabilities 2016: $16,487,200Net Assets 2016: $22,520,9232016Assets 2017: $45,765,137Liabilities 2017: $21,596,561Net Assets 2017: $24,168,5762017Assets 2018: $52,939,130Liabilities 2018: $24,668,446Net Assets 2018: $28,270,6842018Assets 2019: $58,748,079Liabilities 2019: $30,381,538Net Assets 2019: $28,366,5412019Assets 2020: $62,622,361Liabilities 2020: $27,159,701Net Assets 2020: $35,462,6602020Assets 2021: $65,745,423Liabilities 2021: $28,469,971Net Assets 2021: $37,275,4522021Assets 2022: $61,334,297Liabilities 2022: $33,048,771Net Assets 2022: $28,285,5262022Assets 2023: $61,473,525Liabilities 2023: $35,536,404Net Assets 2023: $25,937,1212023Assets 2024: $60,160,618Liabilities 2024: $37,870,832Net Assets 2024: $22,289,7862024

Highlighted filing

2017

Assets$45,765,137
Liabilities$21,596,561
Net Assets$24,168,576
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100M$50M$0-$50MExpenses 2010: $37,737,0022010Expenses 2011: $38,649,3872011Expenses 2012: $39,267,2432012Expenses 2013: $41,081,7392013Revenue 2014: $40,668,871Expenses 2014: $42,797,816Net Income 2014: -$2,128,9452014Revenue 2015: $48,067,354Expenses 2015: $45,442,579Net Income 2015: $2,624,7752015Revenue 2016: $53,497,528Expenses 2016: $48,181,510Net Income 2016: $5,316,0182016Revenue 2017: $61,028,529Expenses 2017: $56,489,876Net Income 2017: $4,538,6532017Revenue 2018: $69,814,932Expenses 2018: $62,536,509Net Income 2018: $7,278,4232018Revenue 2019: $72,772,689Expenses 2019: $67,898,839Net Income 2019: $4,873,8502019Revenue 2020: $69,714,730Expenses 2020: $66,661,377Net Income 2020: $3,053,3532020Revenue 2021: $72,961,849Expenses 2021: $73,028,086Net Income 2021: -$66,2372021Revenue 2022: $73,950,998Expenses 2022: $76,098,061Net Income 2022: -$2,147,0632022Revenue 2023: $78,731,987Expenses 2023: $79,537,691Net Income 2023: -$805,7042023Revenue 2024: $78,093,096Expenses 2024: $82,365,543Net Income 2024: -$4,272,4472024

Highlighted filing

2017

Revenue$61,028,529
Expenses$56,489,876
Net Income$4,538,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$89,836,048
Mission and Program Overview

Mission

To provide an entity to which contributions from participating employers and employees can be paid and through which the trustees can create and administer one or more employee welfare benefit plans for the participating employees on whose behalf the contributions have been paid, and their beneficiaries.

To provide health and welfare benefits to qualified participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,586,184$28,261,626▲ $3,675,442
Rtn Earn Endowment Incm Other Fnds$22,520,923$24,168,576▲ $1,647,653
Cash and Non-Interest-Bearing Accounts$8,811,303$10,330,785▲ $1,519,482
Accounts Receivable$5,607,754$7,170,197▲ $1,562,443
Prepaid Expenses and Deferred Charges$2,882$2,529▼ $353
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$39,008,123$45,765,137▲ $6,757,014
Other Assets Total-$0-
Liabilities
Other Liabilities$16,336,522$21,000,567▲ $4,664,045
Accounts Payable and Accrued Expenses$150,678$594,358▲ $443,680
Deferred Revenue-$1,636-
Total Liabilities$16,487,200$21,596,561▲ $5,109,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,520,923$24,168,576▲ $1,647,653
Total Liabilities and Net Assets / Fund Balance$39,008,123$45,765,137▲ $6,757,014
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeffery OwenChairman
Ed HolmesTrustee
Jason HewittTrustee
Jerry BushTrustee
Mark WebsterTrustee
Ed KommersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American Solutions IncThird Party Admin201 Queen Anne Ave North 100, Seattle, WA 98109$1,216,957
AetnaPPO network600 University Street Suite 920, Seattle, WA 98101$451,356
Kaiser Foundation Health Plan of WAInsurance benefits950 Pacific Avenue Suite 900, Tacoma, WA 98042$449,736
Delta DentalClaims processingPO Box 75983, Seattle, WA 98175$121,914
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,318,430
Investment Income
$706,013
Other Revenue
$4,086
Change in Net Assets
$4,538,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,969,251
Revenue Not Reported on Financial Statements
$59,278
Revenue Not Reported on Form 990
$557,279
Total Revenue per Audited Statements
$61,526,530
Total Revenue per Form 990
$61,028,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,844,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$53,645,717
Fees for Services Management---$2,232,778
Insurance---$127,054
Fees for Services Other---$113,177
Fees for Service Investment Mgmnt Fees---$59,278
Fees for Services Accounting---$41,661
Fees for Services Legal---$21,672
Other Expenses---$21,342
All Other Expenses---$7,436
Conferences and Meetings---$2,090
Total Functional Expenses$0$0$0$56,489,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$56,489,876
Expenses per Audited Statements$55,214,832
Total Expenses per Audited Statements$55,214,832
Expenses Not Reported on Financial Statements$1,275,044
Other Expense Adjustments$1,215,766
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibiility Credits$14,057,000
Claims Incurred but Not Reported$4,038,000
Vacation benefits payable$1,893,067
Aetna claims payable$797,873
Premiums Payable$214,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“the form 990 tax return was provided to the chairman and secretary for their review before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“the plan regularly and consistently monitors and enforces compliance with the applicable policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the plan documents, conflict of interest policy, and financial statements are available to the participants and public”

Filing and Contact Details

Filer

Filer Name
Seattle Area Plumbing & Pipefitting
EIN
91-0838639
Phone
2062824100
Address
201 Queen Anne Avenue North, Seattle, WA 98109

Signing Officer

Name
Jeffery Owen
Title
Chairman
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accumulated eligibility credits 2016 = $11000000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accumulated eligibility credits 2017 = -$14057000”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Aetna Claims Payable 2016 = $406594”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Aetna claims payable 2017 = -$797873”

Financial Statement Notes

Part X : FIN48 Footnote

“The trust established under the Plan to hold the Plans assets is intended to qualify pursuant to Section 501(c)(9) of the Internal Revenue Code (IRC) and, accordingly, the trusts net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter from the Internal Revenue Service (IRS). Management believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the IRC.Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. 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: Other revenue amounts included on 990 but not included in F/S

“Cost of benefits payable 6/30/16 $-4929928 Cost of benefits payable 6/30/17 $6145694”

Raw XML AppendixShowing 400 of 472 raw XML fields

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

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide health and welfare benefits to qualified participants
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022520923
IRS990/NetAssetsOrFundBalancesEOYAmt024168576
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0194709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0194709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0557279
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3448279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Employee assistance program
IRS990/OtherExpensesGrp/Desc2Time Loss FICA and FUTA
IRS990/OtherExpensesGrp/Desc3Bank service fees
IRS990/OtherExpensesGrp/TotalAmt0118957
IRS990/OtherExpensesGrp/TotalAmt163356
IRS990/OtherExpensesGrp/TotalAmt235358
IRS990/OtherExpensesGrp/TotalAmt321342
IRS990/OtherLiabilitiesGrp/BOYAmt016336522
IRS990/OtherLiabilitiesGrp/EOYAmt021000567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Liquidated Damages
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04086
IRS990/OtherRevenueTotalAmt04086
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02529
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0Employee Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022446382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137872048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022446382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137872048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt045584102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0456349
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02563968
IRS990/PYOtherRevenueAmt020768
IRS990/PYProgramServiceRevenueAmt053020411
IRS990/PYRevenuesLessExpensesAmt05316018
IRS990/PYSalariesCompEmpBnftPaidAmt033440
IRS990/PYTotalExpensesAmt048181510
IRS990/PYTotalRevenueAmt053497528
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04538653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022520923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024168576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01275044
IRS990ScheduleD/ExpensesSubtotalAmt055214832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt059278
IRS990ScheduleD/InvestmentExpensesNotIncldAmt059278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0557279
IRS990ScheduleD/OtherExpensesNotIncludedAmt01215766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014057000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1797873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3214627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41893067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accumulated Eligibiility Credits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Aetna claims payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Claims Incurred but Not Reported
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Premiums Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Vacation benefits payable
IRS990ScheduleD/RevenueNotReportedAmt0557279
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059278
IRS990ScheduleD/RevenueSubtotalAmt060969251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The trust established under the Plan to hold the Plans assets is intended to qualify pursuant to Section 501(c)(9) of the Internal Revenue Code (IRC) and, accordingly, the trusts net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter from the Internal Revenue Service (IRS). Management believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the IRC.Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of benefits payable 6/30/16 $-4929928 Cost of benefits payable 6/30/17 $6145694
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt056489876
IRS990ScheduleD/TotalLiabilityAmt021000567
IRS990ScheduleD/TotalRevenuePerForm990Amt061028529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061526530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt055214832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the form 990 tax return was provided to the chairman and secretary for their review before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the plan regularly and consistently monitors and enforces compliance with the applicable policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the plan documents, conflict of interest policy, and financial statements are available to the participants and public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accumulated eligibility credits 2016 = $11000000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accumulated eligibility credits 2017 = -$14057000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Aetna Claims Payable 2016 = $406594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Aetna claims payable 2017 = -$797873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0See Attached Statement
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0201 Queen Anne Ave N
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098109
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0See Attached Statement
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0201 Queen Anne Ave N
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0See Attached Statement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 Queen Anne Ave N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01276470
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16467148
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt231691666
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0See Attached Statement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1See Attached Statement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2See Attached Statement
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2s

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,765,137
Liabilities
$21,596,561
Net assets
$24,168,576
Revenue
$61,028,529
Expenses
$56,489,876
Net income
$4,538,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.2$37.9$22.3$78.1$82.4$4.27
2023Detailed filing. Detailed filing data is available for this year.$61.5$35.5$25.9$78.7$79.5$0.81
2022Detailed filing. Detailed filing data is available for this year.$61.3$33.0$28.3$74.0$76.1$2.15
2021Detailed filing. Detailed filing data is available for this year.$65.7$28.5$37.3$73.0$73.0$0.07
2020Detailed filing. Detailed filing data is available for this year.$62.6$27.2$35.5$69.7$66.7$3.05
2019Detailed filing. Detailed filing data is available for this year.$58.7$30.4$28.4$72.8$67.9$4.87
2018Detailed filing. Detailed filing data is available for this year.$52.9$24.7$28.3$69.8$62.5$7.28
2017Detailed filing. Detailed filing data is available for this year.$45.8$21.6$24.2$61.0$56.5$4.54
2016Detailed filing. Detailed filing data is available for this year.$39.0$16.5$22.5$53.5$48.2$5.32
2015Detailed filing. Detailed filing data is available for this year.$33.3$14.4$18.9$48.1$45.4$2.62
2014Detailed filing. Detailed filing data is available for this year.$30.9$14.3$16.7$40.7$42.8$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$15.5$18.1$41.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$14.2$20.6$39.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$12.5$23.9$38.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$11.4$24.1$37.7