Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$31,597,279
No earlier filing loaded for comparison.
Net Assets
$21,802,491
No earlier filing loaded for comparison.
Liabilities
$9,794,788
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$52,045,305
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide health and welfare benefits to eligible participants.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 211573 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 242543 |
| IRS990/AccountsReceivable/BOY | 0 | 4523556 |
| IRS990/AccountsReceivable/EOY | 0 | 4138402 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HEALTH AND WELFARE BENEFITS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 160 Airway Boulevard |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Livermore |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94550 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 46511960 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 45129056 |
| IRS990/BenefitsToMembers/Total | 0 | 46511960 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1195890 |
| IRS990/CashNonInterestBearing/EOY | 0 | 413662 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 101940 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 160 Airway Boulevard |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | DEPARTMENT 5812 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 166718 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 100 montgomery street suite 500 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 848001 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Livermore |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | san francisco |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94550 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 900745812 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 303687180 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 94104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 752848001 |
| IRS990/ContractorCompensation/Compensation | 0 | 3016306 |
| IRS990/ContractorCompensation/Compensation | 1 | 624818 |
| IRS990/ContractorCompensation/Compensation | 2 | 278661 |
| IRS990/ContractorCompensation/Compensation | 3 | 263086 |
| IRS990/ContractorCompensation/Compensation | 4 | 181495 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Administrator Fees |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ppo network fee |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | AdministratION Fees |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ACTUARIAL AND CUNSULTING FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | pharmacy benefits manager |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Health Service Benefit admin |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | blue cross of california |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | american health ways |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | the segal company |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | caremark Rx Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | health and welfare benefits provided under collective bargaining for participants. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 94031 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 56320 |
| IRS990/FeesForServicesLegal/Total | 0 | 206206 |
| IRS990/FeesForServicesManagement/Total | 0 | 2872594 |
| IRS990/FeesForServicesOther/Total | 0 | 1742052 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN HAILSTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Crescencio Diaz |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lupe Juarez |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LUCIO REYES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN HURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD W MUTO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM NETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD EHRLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TONY GONZALEZ |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE - PAST |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 3723 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 39586883 |
| IRS990/GrossReceipts | 0 | 89872469 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/Total | 0 | 10426 |
| IRS990/Insurance/Total | 0 | 60152 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 566681 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 562958 |
| IRS990/InvestmentIncomePriorYear | 0 | 608547 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 562958 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 26142655 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 26607356 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 506221 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 506221 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 39583160 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide health and welfare benefits. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN HURLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23701502 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21802491 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3723 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3723 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1272 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 369488 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 548517 |
| IRS990/OtherAssetsTotal/EOY | 0 | 425414 |
| IRS990/OtherExpensePriorYear | 0 | 5302104 |
| IRS990/OtherExpensesCurrentYear | 0 | 5533345 |
| IRS990/OtherExpenses/Description | 0 | Other Expenses |
| IRS990/OtherExpenses/Total | 0 | 20136 |
| IRS990/OtherLiabilities/BOY | 0 | 8515365 |
| IRS990/OtherLiabilities/EOY | 0 | 9552245 |
| IRS990/OtherRevenueCurrentYear | 0 | 30448 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 30448 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30448 |
| IRS990/OtherRevenuePriorYear | 0 | 39712 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17822 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12445 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 49692180 |
| IRS990/ProgramServiceRevenue/Description | 0 | Employer Contributions |
| IRS990/ProgramServiceRevenue/Description | 1 | Employee Contributions |
| IRS990/ProgramServiceRevenue/Description | 2 | Stop-Loss Recovery |
| IRS990/ProgramServiceRevenue/Description | 3 | Prescription Rebate In |
| IRS990/ProgramServiceRevenue/Description | 4 | Cobra Subsidy |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 51555995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45900269 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2724171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 593417 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 337523 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 136800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45900269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2724171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 593417 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 337523 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 136800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 23701502 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 21802491 |
| IRS990/RevenuesLessExpensesCY | 0 | -1755996 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1773094 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 443209 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 443209 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1755996 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -862131 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1093200 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 50952105 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | cHANGES IN BENEFIT OBLIGATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | cHANGES IN BENEFIT OBLIGATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 56320 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 56320 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -143015 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -143015 |
| IRS990ScheduleD/OtherAmount | 0 | 1036880 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1036880 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 63012 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 63012 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3921245 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1312000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4319000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accumulated Eligibility Credits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Group Ins Premiums Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Claims Payable and IBNR |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -143015 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 56320 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 50232989 |
| IRS990ScheduleD/TotalAdjustments | 0 | 893865 |
| IRS990ScheduleD/TotalExpenses | 0 | 52045305 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 52045305 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9552245 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 50289309 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 50289309 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 50952105 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 50089974 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TRUST HAS CONTRACTED WITH Health Service Benefit Administrators, Inc. TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | There is no committee with authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A copy of the Form 990 was provided to all members of the governing body BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | At least annually, Trustees and other individuals subject to the conflict of interest policy will be asked to disclose in writing any relationships or interest that could give rise to a conflict. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All governing documents, CONFLICT OF INTEREST POLICY and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part XI, Line 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 160 AIRWAY BOULEVARD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LIVERMORE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 94551 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 942260587 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(4) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HEALTH SERVICES FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO PROVIDE MEDICAL EXAMINATIONS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | n/a |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 160 AIRWAY BOULEVARD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LIVERMORE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94550 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HEALTH SERVICE BENEFIT ADMIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9254497070 |
| IRS990/TotalAssets/BOY | 0 | 32428440 |
| IRS990/TotalAssetsBOY | 0 | 32428440 |
| IRS990/TotalAssets/EOY | 0 | 31597279 |
| IRS990/TotalAssetsEOY | 0 | 31597279 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 52045305 |
| IRS990/TotalExpensesPriorYear | 0 | 50431160 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 52045305 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8726938 |
| IRS990/TotalLiabilitiesBOY | 0 | 8726938 |
| IRS990/TotalLiabilities/EOY | 0 | 9794788 |
| IRS990/TotalLiabilitiesEOY | 0 | 9794788 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 32428440 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 31597279 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 23701502 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 21802491 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 30448 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 49692180 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 50289309 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 566681 |
| IRS990/TotalRevenuePriorYear | 0 | 52204254 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 49722628 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 50289309 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | n/a |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.