Civic Intelligence

AFL Hotel & Restaurant Workers Health & Welfare Plan

990 • Fiscal year 2017 • EIN 99-6008823

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileN/A

View Organization Page

560 N Nimitz Hwy No 209Honolulu, HI 96817

(808) 523-0199

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Asset Growth

29th percentile

5.5%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$120,420,314

Up $6,230,305 (+5.5%) from 2016

Net Assets

Up

$120,419,589

Up $6,516,641 (+5.7%) from 2016

Liabilities

Down

$725

Down $286,336 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Up

$110,196,574

Up $6,398,057 (+6.2%) from 2016

Expenses

Up

$103,679,934

Up $6,264,087 (+6.4%) from 2016

Net Income

Up

$6,516,640

Up $133,970 (+2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200M$150M$100M$50M$0Assets 2010: $62,839,646Liabilities 2010: $81,416Net Assets 2010: $62,758,2302010Assets 2011: $67,912,206Liabilities 2011: $75,597Net Assets 2011: $67,836,6092011Assets 2012: $77,744,625Liabilities 2012: $36,672Net Assets 2012: $77,707,9532012Assets 2013: $88,123,104Liabilities 2013: $27,683Net Assets 2013: $88,095,4212013Assets 2014: $100,733,053Liabilities 2014: $622,510Net Assets 2014: $100,110,5432014Assets 2015: $107,986,770Liabilities 2015: $466,492Net Assets 2015: $107,520,2782015Assets 2016: $114,190,009Liabilities 2016: $287,061Net Assets 2016: $113,902,9482016Assets 2017: $120,420,314Liabilities 2017: $725Net Assets 2017: $120,419,5892017Assets 2018: $115,630,289Liabilities 2018: $0Net Assets 2018: $115,630,2892018Assets 2019: $132,403,421Liabilities 2019: $2,663,862Net Assets 2019: $129,739,5592019Assets 2020: $89,846,055Liabilities 2020: $849,132Net Assets 2020: $88,996,9232020Assets 2021: $102,892,443Liabilities 2021: $589,598Net Assets 2021: $102,302,8452021Assets 2022: $124,317,337Liabilities 2022: $2,170,423Net Assets 2022: $122,146,9142022Assets 2023: $160,699,492Liabilities 2023: $2,252,915Net Assets 2023: $158,446,5772023Assets 2024: $197,474,805Liabilities 2024: $2,981,235Net Assets 2024: $194,493,5702024

Highlighted filing

2017

Assets$120,420,314
Liabilities$725
Net Assets$120,419,589
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$200M$100M$0-$100MExpenses 2010: $72,434,3062010Revenue 2011: $84,459,220Expenses 2011: $79,380,841Net Income 2011: $5,078,3792011Expenses 2012: $80,302,3382012Revenue 2013: $95,578,865Expenses 2013: $85,191,397Net Income 2013: $10,387,4682013Revenue 2014: $97,971,494Expenses 2014: $85,956,372Net Income 2014: $12,015,1222014Revenue 2015: $100,563,220Expenses 2015: $93,153,485Net Income 2015: $7,409,7352015Revenue 2016: $103,798,517Expenses 2016: $97,415,847Net Income 2016: $6,382,6702016Revenue 2017: $110,196,574Expenses 2017: $103,679,934Net Income 2017: $6,516,6402017Revenue 2018: $110,337,788Expenses 2018: $113,221,779Net Income 2018: -$2,883,9912018Revenue 2019: $127,854,848Expenses 2019: $118,328,586Net Income 2019: $9,526,2622019Revenue 2020: $71,574,306Expenses 2020: $115,746,551Net Income 2020: -$44,172,2452020Revenue 2021: $99,432,063Expenses 2021: $86,440,437Net Income 2021: $12,991,6262021Revenue 2022: $130,348,826Expenses 2022: $104,543,421Net Income 2022: $25,805,4052022Revenue 2023: $149,419,239Expenses 2023: $116,098,542Net Income 2023: $33,320,6972023Revenue 2024: $159,468,470Expenses 2024: $125,522,342Net Income 2024: $33,946,1282024

Highlighted filing

2017

Revenue$110,196,574
Expenses$103,679,934
Net Income$6,516,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$474,078,267
Mission and Program Overview

Mission

To provide medical, dental,prescription drug, chiropractic care, vision, and death benefits to eligible members

To provide health & welfare benefits to eligible participants as prescribed by the plan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$113,902,948$120,419,589▲ $6,516,641
Investments in Publicly Traded Securities$90,799,654$86,856,034▼ $3,943,620
Savings and Temporary Cash Investments$12,750,388$12,005,096▼ $745,292
Accounts Receivable$10,638,953$11,549,743▲ $910,790
Investments Other Securities-$9,965,160-
Cash and Non-Interest-Bearing Accounts$1,014$44,281▲ $43,267
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$114,190,009$120,420,314▲ $6,230,305
Liabilities
Accounts Payable and Accrued Expenses$287,061$725▼ $286,336
Total Liabilities$287,061$725▼ $286,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,902,948$120,419,589▲ $6,516,641
Total Liabilities and Net Assets / Fund Balance$114,190,009$120,420,314▲ $6,230,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,965,160--
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Daniel KerwinAlt Labor Trustee
Marsha BruhnAlt Labor Trustee
Morgan EvansAlt Labor Trustee
Carla ThomasAlt Management Trustee
Kristen PalaganoAlt Management Trustee
Doryne JardineLabor Trustee
Eric GillLabor Trustee
Ross BaniagaLabor Trustee
Julie NakayamaManagement Trustee
Julie WalkerManagement Trustee
Kevin GleasonManagement Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Southwest AdministratorsMedical Claims Administrator4399 SANTA ANITA AVENUE SUITE 200, El Monte, CA 91731$1,730,139
Benefit Risk & Management ServicesPlan Administrator560 N NIMITZ HWY STE 209, Honolulu, HI 96817$784,842
Hawaii Dental ServiceDental Claims Administrator700 BISHOP STREET 700, Honolulu, HI 96813$393,899
OptumrxDrug Claims AdministratorPO BOX 27275, New York, NY 10087$266,210
First Hawaiian BankCustodian999 BISHOP STREET, Honolulu, HI 96813$185,033
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,468,387
Investment Income
$1,421,446
Other Revenue
$1,306,741
Change in Net Assets
$6,516,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,982,660
Revenue Not Reported on Financial Statements
$213,914
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$109,982,660
Total Revenue per Form 990
$110,196,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,005,420
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---$99,674,514
All Other Expenses---$301,349
Other Expenses---$266,210
Fees for Service Investment Mgmnt Fees---$213,914
Office Expenses---$91,670
Fees for Services Legal---$58,378
Fees for Services Accounting---$47,596
Conferences and Meetings---$16,392
Insurance---$362
Total Functional Expenses$0$0$0$103,679,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$103,679,934
Expenses per Audited Statements$103,466,020
Total Expenses per Audited Statements$103,466,020
Expenses Not Reported on Financial Statements$213,914
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Organization Has 2 Common Officers With EntityHealth Claims Network ProviderNo$100,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

“All documents are reviewed by third party administrator, management trustee and union trustee representatives before signing and filing”

Form 990, Part VI, Section B, Line 12C

“Policy is executed annually by trustees”

Form 990, Part VI, Section C, Line 19

“Policies are made available to members upon request”

Filing and Contact Details

Filer

Filer Name
Afl Hotel & Restaurant Workers
EIN
99-6008823
Phone
8085230199
Address
560 N NIMITZ HWY NO 209, HONOLULU, HI 96817

Signing Officer

Name
Rosario Baniagajulie Walker
Title
Trustees
Phone
8085230199
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosario Baniagajulie Wal
Formed
1955
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lemke Chinen & Tanaka CPA Inc
Address
210 WARD AVE SUITE 336, HONOLULU, HI 96814
Preparer
Terry Takaki
Phone
8085336254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING DIFFERENCE 1.”

FORM 990, PART XII, LINE 2C:

“No change in review process from prior year. Board of trustees select an independent auditor. Administrator formally reviews and approves the financial statements. Board of trustees review and approve the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements contain the following disclosure pertaining to fin 48 (asc 740): "the trust funding certain benefits of the plan received an exemption letter from the irs dated june 25, 1996, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the irc. However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2016 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. 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 it has taken an uncertain position that more than likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2013"”

Raw XML AppendixShowing 400 of 474 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALT LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALT LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALT LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALT MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALT MANAGEMENT TRUSTEE
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0362740301
IRS990/GrossReceiptsAmt0474078267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0362
IRS990/InvestmentIncomeGrp/ExclusionAmt02562838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02562838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09965160
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090799654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086856034
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0363881693
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL, DENTAL,PRESCRIPTION DRUG, CHIROPRACTIC CARE, VISION, AND DEATH BENEFITS TO ELIGIBLE MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0113902948
IRS990/NetAssetsOrFundBalancesEOYAmt0120419589
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1141392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1141392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt091670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0MEDICAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1PLAN ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc2DENTAL ADMINISTRATIVE F
IRS990/OtherExpensesGrp/Desc3DRUG ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/TotalAmt01910935
IRS990/OtherExpensesGrp/TotalAmt1704715
IRS990/OtherExpensesGrp/TotalAmt2393899
IRS990/OtherExpensesGrp/TotalAmt3266210
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt01306741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01306741
IRS990/OtherRevenueTotalAmt01306741
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSARIO BANIAGAJULIE WAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106987332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106987332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258092
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INSURED HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038157005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt093064655
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01202834
IRS990/PYOtherExpensesAmt04351192
IRS990/PYOtherRevenueAmt0-51829
IRS990/PYProgramServiceRevenueAmt0102647512
IRS990/PYRevenuesLessExpensesAmt06382670
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt097415847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103798517
IRS990/ReconcilationRevenueExpnssAmt06516640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012750388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012005096
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0213914
IRS990ScheduleD/ExpensesSubtotalAmt0103466020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0213914
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0213914
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09965160
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NORTHERN TRUST COMMON S&P 500 INDEX FUND - NON-LENDING
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0213914
IRS990ScheduleD/RevenueSubtotalAmt0109982660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS CONTAIN THE FOLLOWING DISCLOSURE PERTAINING TO FIN 48 (ASC 740): "THE TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED JUNE 25, 1996, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE IRC. HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2016 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. 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 IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013"
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt09965160
IRS990ScheduleD/TotalExpensesPerForm990Amt0103679934
IRS990ScheduleD/TotalRevenuePerForm990Amt0110196574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109982660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103466020
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HAWAII COMMUNITY HEALTH ALLIANCE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ORGANIZATION HAS 2 COMMON OFFICERS WITH ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100669
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HEALTH CLAIMS NETWORK PROVIDER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE REVIEWED BY THIRD PARTY ADMINISTRATOR, MANAGEMENT TRUSTEE AND UNION TRUSTEE REPRESENTATIVES BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS EXECUTED ANNUALLY BY TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE MADE AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING DIFFERENCE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN REVIEW PROCESS FROM PRIOR YEAR. BOARD OF TRUSTEES SELECT AN INDEPENDENT AUDITOR. ADMINISTRATOR FORMALLY REVIEWS AND APPROVES THE FINANCIAL STATEMENTS. BOARD OF TRUSTEES REVIEW AND APPROVE THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE ATTACHED SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE ATTACHED SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOTEL AND RESTAURANT INDUSTRY EMPLOYMENT AND TRAINING PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOTEL UNION AND HOTEL INDUSTRY OF HAWAII PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HOTEL 401(K) RETIREMENT SAVINGS PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0996009966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1990155373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2990292187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE TRAINING BENEFITS TO ELIGIBLE EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE RETIREMENT BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE RETIREMENT BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0560 N NIMITZ HIGHWAY 209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1560 N NIMITZ HIGHWAY 209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2222 S VINEYARD STREET SUITE PH-4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296813
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER PLAN THAT PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. THE ADMINISTRATORS OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS INCLUDING THE NAMES, ADDRESSES, AND OTHER CONTACT INFORMATION. HOWEVER, THE LEGAL STRUCTURE (CORPORATION, PARTNERSHIP, ETC) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE CONTRIBUTING EMPLOYERS COULD NOT BE SEPARATED BY TYPE OF ORGANIZATION. HOWEVER, THEY ARE LISTED BELOW: 1 - ALA MOANA HOTEL 2 - HILTON HAWAIIAN VILLAGE 3 - HYATT CORPORATION 4 - ILIKAI HOTEL 5 - IMPERIAL HAWAII RESORT 6 - KAHALA HOTEL & RESORTS 7 - KAHALA SHOPPING CENTER 8 - KYO-YA COMPANY, LTD. 9 - PEARLRIDGE MALL 10 - PLAZA HOTEL 11 - QUEEN KAPIOLANI HOTEL 12 - RAMADA PLAZA (PREV. HOLIDAY INN) WAIKIKI 13 - ROYAL KONA RESORT 14 - SHERATON KAUAI RESORT 15 - SHERATON MAUI HOTEL 16 - TURTLE BAY RESORT 17 - UNITE HERE LOCAL #5 18 - WAIKIKI BEACH MARRIOTT RESORT & SPA 19 - WAIKIKI RESORT HOTEL 20 - WAIKOLOA BEACH MARRIOTT 21 - MODERN HONOLULU 22 - HYATT CORPORATION - REGENCY CLUB
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PARTS III, IV
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,420,314
Liabilities
$725
Net assets
$120,419,589
Revenue
$110,196,574
Expenses
$103,679,934
Net income
$6,516,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$2.98$194$159$126$33.9
2023Summary only. Only limited summary data is available for this year.$161$2.25$158$149$116$33.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$2.17$122$130$105$25.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$0.59$102$99.4$86.4$13.0
2020Summary only. Only limited summary data is available for this year.$89.8$0.85$89.0$71.6$116$44.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$2.66$130$128$118$9.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$0.00$116$110$113$2.88
2017Detailed filing. Detailed filing data is available for this year.$120$0.00$120$110$104$6.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$0.29$114$104$97.4$6.38
2015Detailed filing. Detailed filing data is available for this year.$108$0.47$108$101$93.2$7.41
2014Detailed filing. Detailed filing data is available for this year.$101$0.62$100$98.0$86.0$12.0
2013Summary only. Only limited summary data is available for this year.$88.1$0.03$88.1$95.6$85.2$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$0.04$77.7$80.3
2011Summary only. Only limited summary data is available for this year.$67.9$0.08$67.8$84.5$79.4$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$0.08$62.8$72.4