Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2011 • EIN 95-6034886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$56,845,991
Up $21,035,275 (+59%) from 2010
Net Assets
Up-$48,502,281
Up $24,008,837 (+33%) from 2010
Liabilities
Down$105,348,272
Down $2,973,562 (-2.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$164,357,144
Down $43,320,755 (-21%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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 | 4818834 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4815272 |
| IRS990/AccountsReceivable/BOY | 0 | 14931999 |
| IRS990/AccountsReceivable/EOY | 0 | 28397084 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MEDICAL BENEFITS TO APPROXIMATELY 10,000 ACTIVE AND 5,000 RETIRED PARTICIPANTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 EAST CORSON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PASADENA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91103 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 153193509 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 195480092 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 153193509 |
| IRS990/BenefitsToMembers/Total | 0 | 153193509 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14492 |
| IRS990/ConferencesMeetings/Total | 0 | 14492 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 225 S LAKE AVENUE SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 4070 CHURCH ST STATION |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PASADENA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10261 |
| IRS990/ContractorCompensation/Compensation | 0 | 734320 |
| IRS990/ContractorCompensation/Compensation | 1 | 189487 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ATTORNEY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ACTUARY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LAQUER URBAN CLIFFORD & HODGE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | THE SEGAL COMPANY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 117613 |
| IRS990/DepreciationDepletion/Total | 0 | 117613 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO PROVIDE MEDICAL, HOSPITAL, DENTAL, LIFE INSURANCE, PRESCRIPTION DRUGS AND VISION BENEFITS TO APPROXIMATELY 10,000 ACTIVE AND 5,000 RETIRED PARTICIPANTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/Expense | 0 | 155354270 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58260 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58260 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 45114 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 45114 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 748984 |
| IRS990/FeesForServicesLegal/Total | 0 | 748984 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 332170 |
| IRS990/FeesForServicesOther/Total | 0 | 332170 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN BILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES W POSS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LES FARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM WAGGONER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE BILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICKEY J ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WALT ELLIOT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KURT GLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MITCH WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIKE RODDY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RON SIKORSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRUCE COOKSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL GRAYDON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARGARET BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DENISE DARWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DOUGLAS INOUYE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MICHAEL DECHELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | LINDA HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JON LEE |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 28395 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 28395 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 28395 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 28395 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 28395 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 28395 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 28395 |
| 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 254142 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 214607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 109166 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 119417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 145404 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 117239 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 107024 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE/ALT. CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE/SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE/ALT. SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | FUND MANAGER |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 17 | IT TECHNICIAN |
| IRS990/Form990PartVIISectionA/Title | 18 | IT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF BENEFITS |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF COMPLIANCE |
| IRS990/Form990PartVIISectionA/Title | 21 | IT DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 41240 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 25512697 |
| IRS990/GrossReceipts | 0 | 213840490 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 282528 |
| IRS990/InformationTechnology/Total | 0 | 282528 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 69848 |
| IRS990/Insurance/Total | 0 | 69848 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52133 |
| IRS990/InvestmentIncomePriorYear | 0 | -17589 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10893 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10893 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 25471457 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FUND'S MISSION IS TO ADMINISTER AND PROVIDE MEDICAL, DENTAL, VISION, PRESCRIPTION DRUGS, DISABILITY AND DEATH BENEFITS TO THE ACTIVE AND RETIRED MEMBERS OF I.U.O.E LOCAL 12 AND THEIR DEPENDENTS AND BENEFICIARIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL GRAYDON |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -72511118 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -48502281 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 41240 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 41240 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8726 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 723722 |
| IRS990/Occupancy/Total | 0 | 723722 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 686006 |
| IRS990/OfficeExpenses/Total | 0 | 686006 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 115000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 115000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 746415 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 746415 |
| IRS990/OtherExpensePriorYear | 0 | 5951694 |
| IRS990/OtherExpensesCurrentYear | 0 | 5259360 |
| IRS990/OtherExpenses/Description | 0 | CLAIMS REVIEW EXPENSE |
| IRS990/OtherExpenses/Description | 1 | BLUE CROSS DUES & EXP. |
| IRS990/OtherExpenses/Description | 2 | CASE MANAGEMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 1090399 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1033350 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6984 |
| IRS990/OtherExpenses/Total | 0 | 1090399 |
| IRS990/OtherExpenses/Total | 1 | 1033350 |
| IRS990/OtherExpenses/Total | 2 | 6984 |
| IRS990/OtherLiabilities/BOY | 0 | 103503000 |
| IRS990/OtherLiabilities/EOY | 0 | 100533000 |
| IRS990/OtherRevenueCurrentYear | 0 | 12891039 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REBATES & SUBSIDIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12891039 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12891039 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4315175 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4315175 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 30028 |
| IRS990/PaymentsToAffiliates/Total | 0 | 30028 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 351760 |
| IRS990/PayrollTaxes/Total | 0 | 351760 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 490925 |
| IRS990/PensionPlanContributions/Total | 0 | 490925 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13253 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| 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 | 175425861 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | SELF PAY PREMIUMS |
| IRS990/ProgramServiceRevenue/Description | 2 | DELINQUENCY ASSESSMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 4 | INTEREST ON DELINQUENC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 151277326 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 147205255 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27726510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 264734 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 224192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 147205255 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27726510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 264734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 224192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5170 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3052 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24011889 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -72511118 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -48502281 |
| IRS990/RevenuesLessExpensesCY | 0 | 24011889 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -56418162 |
| IRS990/SalariesEtcCurrentYear | 0 | 5904275 |
| IRS990/SalariesEtcPriorYear | 0 | 6246113 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20750464 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28333907 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 24011889 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 24008837 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -2970000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 167327144 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INVESTMENT FEES 3,052. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DECREASE IN PLAN'S TOTAL BENEFIT OBLIGATIONS, OTHER THAN POSTRETIREMENT -2,970,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/InvestmentExpenses | 0 | -3052 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -2970000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 100533000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEDICAL BENEFITS PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3052 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3052 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 188365981 |
| IRS990ScheduleD/TotalAdjustments | 0 | -3052 |
| IRS990ScheduleD/TotalExpenses | 0 | 164357144 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 164357144 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 100533000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 188369033 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 188369033 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 167327144 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 188365981 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.