2023-02-15T09:28:48-06:00 2022-03-31 842726595 MACNELL ACCOUNTING & CONSULTING LLLP 8971 DANIELS CENTER DR 309 FORT MYERS FL 33912 990 2021-04-01 237385560 UNITE HERE HEALTH UNIT 6302365100 711 NORTH COMMONS DRIVE AURORA IL 60504 MATTHEW WALKER CEO 6302365100 2023-02-15 1 MATTHEW WALKER 999009999 THOMAS J CAPLICE P00058427 8476753100 2023-02-14 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z MATTHEW WALKER 711 NORTH COMMONS DRIVE AURORA IL 60504 1315914881 0 X WWW.UHH.ORG X 1974 IL SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT. 31 31 422 0 778853 181855 0 7687960 617838714 885702650 76026187 25708734 5137699 226292130 699002600 1145391474 0 0 1013588183 938882666 49099820 39377759 0 0 0 36763628 38739970 1099451631 1017000395 -400449031 128391079 764196858 887221994 211885960 215612012 552310898 671609982 TO PROVIDE HEALTH BENEFITS THAT OFFER HIGH QUALITY, AFFORDABLE HEALTH CARE TO OUR PARTICIPANTS AT BETTER VALUE WITH BETTER SERVICE THAN IS OTHERWISE AVAILABLE IN THE MARKET. WE BELIEVE OUR SUCCESS DEPENDS ON INNOVATION AND ON ENGAGING OUR PARTICIPANTS. 0 0 862374637 AMOUNTS PAID BY CONTRIBUTING EMPLOYERS ON BEHALF OF MEMBERS AS CONSIDERATION FOR PROVIDING GOODS AND SERVICES OF FACILITIES TO FURTHER THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION. 23160650 AMOUNTS PAID BY CONTRIBUTING MEMBERS AS CONSIDERATION FOR PROVIDING GOODS AND SERVICES OF FACILITIES TO FURTHER THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION. 167363 AMOUNTS RECEIVED FROM AFFILIATED EXEMPT ORGANIZATION FOR SHARED ADMINISTRATIVE EXPENSES TO ASSIST IN CARRYING OUT ITS EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1171 0 1 422 1 1 1 0 0 0 0 0 0 0 X 31 31 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X JOEL VANDEVUSSE CFO 6302365100 711 NORTH COMMONS DRIVE AURORA IL 60504 ARNOLD KARR TRUSTEE 0.69 0.10 X 0 0 0 BILL GRANFIELD FORMER TRUSTEE 0.56 0.10 X 0 0 0 BOB MCDEVITT TRUSTEE 0.48 0.10 X 0 0 0 CLETE KILEY TRUSTEE 0.48 0.10 X 0 0 0 CONNIE HOLT FORMER TRUSTEE 0.00 0.00 X 0 0 0 CYNTHIA KISER MURPHEY TRUSTEE 0.69 0.10 X 0 0 0 D TAYLOR TRUSTEE 0.92 0.10 X 0 0 0 DONNA DECAPRIO TRUSTEE 0.57 0.10 X 0 0 0 GEOCONDA ARGUELLO-KLINE FORMER TRUSTEE 0.51 1.10 X 0 0 0 GEORGE GREENE TRUSTEE 0.52 0.10 X 0 0 0 HAROLD TAEGEL TRUSTEE 0.43 0.10 X 0 0 0 JAMES CLAUS TRUSTEE 0.63 0.10 X 0 0 0 KAREN KENT TRUSTEE 0.53 0.10 X 0 0 0 LEONARD O'NEIL TRUSTEE 0.38 0.10 X 0 0 0 PAUL ADES TRUSTEE 0.72 0.10 X 0 0 0 RICHARD ELLIS TRUSTEE 0.54 0.10 X 0 0 0 ROBERT KOVACS TRUSTEE 0.81 0.10 X 0 0 0 RUSS MELARAGNI TRUSTEE 0.67 0.10 X 0 0 0 TERRY GREENWALD TRUSTEE 0.77 1.10 X 0 0 0 THOMAS WALSH GARCIA TRUSTEE 0.38 0.10 X 0 0 0 CHRISTINE ANDREWS TRUSTEE 0.52 0.10 X 0 0 0 CYNTHIA MOEHRING TRUSTEE 0.50 0.80 X 0 0 0 MARVIN JONES TRUSTEE 0.48 0.10 X 0 0 0 DAVID COLELLA TRUSTEE 0.43 0.10 X 0 0 0 CHUCK HENDRICKS TRUSTEE 0.63 0.10 X 0 0 0 TERRY RYAN TRUSTEE 0.44 0.10 X 0 0 0 CARLOS ARAMAYO TRUSTEE 0.70 0.10 X 0 0 0 BONNIE BIGGERSTAFF TRUSTEE 0.24 0.10 X 0 0 0 STEPHANIE LEPORI TRUSTEE 0.43 0.35 X 0 0 0 MATTHEW MORRISON TRUSTEE 0.64 0.35 X 0 0 0 JOSE MALDONADO TRUSTEE 0.40 0.10 X 0 0 0 LAURA FITZRANDOLPH TRUSTEE 0.17 0.10 X 0 0 0 MARLENE PATRICK-COOPER TRUSTEE 0.44 0.10 X 0 0 0 TED PAPPAGEORGE TRUSTEE 0.38 1.10 X 0 0 0 DOLORES MICHAEL C.O.O. 40.00 1.30 X 368100 0 90190 JOEL VANDEVUSSE C.F.O. 40.00 1.30 X 306550 0 88190 KATHLEEN SILVER FORMER PRESIDENT - LAS VEG 39.50 12.50 X 99584 0 25697 MATTHEW WALKER C.E.O. 40.00 X 417344 0 90940 JESUS VIDUEIRA PRESIDENT - LAS VEGAS 39.50 12.50 X 344537 0 88190 DAVID LEE KAPUT CHIEF HUMAN RESOURCE OFFIC 40.00 X 263757 0 85516 JOHN SOCHA VP HEALTH CENTER STRATEGY & DEVEL 40.00 X 271481 0 83676 WAYNE F BULMAHN CHIEF INFORMATION OFFICER 40.00 X 253286 0 79550 DHARMA PATEL GENERAL COUNSEL 40.00 X 265841 0 107470 ANGELA RILEY VP OF CLINICAL AFFAIRS - AURORA PLANS 40.00 X 275207 0 84664 2865687 0 824083 79 0 1 0 ZENITH AMERICAN SOLUTIONS 9121 W RUSELL ROAD SUITE 219 LAS VEGAS NV 89148 CONTRACT ADMINISTRATOR 15378826 MOUNT SINAI HOSPITAL ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 CONSULTING FEES 2956259 SEYFARTH SHAW LLP 3807 COLLECTIONS CENTER DR CHICAGO IL 60693 LEGAL 1553368 ZELIS CLAIMS INTERGRITY INC 2 CROSSROADS DRIVE BEDMINSTER NJ 07921 IT 1481655 MARQUARDT PRINTING CO 161 TOWER DRIVE UNIT A BURR RIDGE IL 60527 PRINTING SERVICES 1169487 39 7687960 7687960 EMPLOYER CONTRIBUTIONS 900099 862374637 862374637 PARTICIPANT CONTRIB. 900099 23160650 23160650 REIMB. ADMIN. EXPENSES 900099 167363 167363 885702650 7258328 7258328 188973813 170523407 18450406 18450406 18450406 COBRA SUBSIDY 900099 221854844 221854844 COVID RELATED TAX CREDITS 900099 2513586 2513586 UTILIZATION REVIEW - OTHER 900099 778853 778853 1144847 1144847 226292130 1145391474 1111215927 778853 25708734 938882666 6760000 19476558 7954501 2902762 2283938 1617461 319734 1588982 448161 163870 2023385 92308 97930 2065120 3168951 CONTRACT ADMIN. FEES 13831238 COMPUTER EXPENSES 3912132 PRINTING - SPD & OTHER 2635640 CONSULTING FEES-TECH. 2248498 4526560 1017000395 101520324 65187755 11662113 1473037 44544345 83288246 11052769 9010592 29027062 21397085 10096041 7629977 59651459 69289592 525669807 651342795 764196858 887221994 22049932 26611219 189836028 189000793 211885960 215612012 X 552310898 671609982 552310898 671609982 764196858 887221994 X 128391079 -18029990 8937995 X X 0 1 X 1 0 5693013 4259412 1433601 23334049 17137673 6196376 7629977 ST. LOUIS SQUARE, INC. 50429022 F LIBERTY COMMONS, NFP 18860570 F 69289592 U.S. GOVERNMENT 84554777 F REGISTERED INVESTMENT COMPANY FUND 273871154 F REAL ESTATE INVESTMENT FUND 59677489 F LIMITED PARTNERSHIP 36537822 F FUTURES 1833000 F CORPORATE AND MUNICIPAL BONDS 63068258 F COMMON COLLECTIVE TRUSTS 99288448 F 103-12 INVESTMENT ENTITIES 32511847 F 651342795 HEALTH CLAIMS PAYABLE 12136000 MEDICAL SERVICES PROVIDERS 18951890 CLAIMS INCURRED BUT NOT REPORTED 129489000 ACCRUED PENSION COSTS 28109181 DUE TO ST. LOUIS SQUARE 314722 189000793 X 1125605139 -18029990 -18029990 1143635129 1588982 167363 1756345 1145391474 1017353103 -167363 -167363 1017520466 1588982 -2109053 -520071 1017000395 PART X, LINE 2: 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 ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN,AND HAS CONCLUDED THAT AS OF MARCH 31, 2022, THERE ARE NO UNCERTAIN TAX 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. PLAN MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENT FOR ADMINISTRATIVE FEES 167,363. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENT FOR ADMINISTRATIVE FEES -167,363. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN PLAN BENEFIT OBLIGATIONS -2,109,053. X 0 0 0 MATTHEW WALKER C.E.O. 412435 0 0 0 4909 0 70857 0 20083 0 508284 0 0 0 DOLORES MICHAEL C.O.O. 362868 0 0 0 5232 0 70857 0 19333 0 458290 0 0 0 JESUS VIDUEIRA PRESIDENT - LAS VEGAS 342914 0 0 0 1623 0 70857 0 17333 0 432727 0 0 0 JOEL VANDEVUSSE C.F.O. 305000 0 0 0 1550 0 70857 0 17333 0 394740 0 0 0 DHARMA PATEL GENERAL COUNSEL 264402 0 0 0 1439 0 89637 0 17833 0 373311 0 0 0 ANGELA RILEY VP OF CLINICAL AFFAIRS - AURORA PLAN 272647 0 0 0 2560 0 67331 0 17333 0 359871 0 0 0 JOHN SOCHA VP HEALTH CENTER STRATEGY & DEVEL 270120 0 0 0 1361 0 66343 0 17333 0 355157 0 0 0 DAVID LEE KAPUT CHIEF HUMAN RESOURCE OFFIC 259971 0 0 0 3786 0 65433 0 20083 0 349273 0 0 0 WAYNE F BULMAHN CHIEF INFORMATION OFFICER 250941 0 0 0 2345 0 62217 0 17333 0 332836 0 0 0 FORM 990, PAGE 1, PART I, LINE 1 TO PROVIDE HEALTH BENEFITS THAT OFFER HIGH QUALITY, AFFORDABLE HEALTH CARE TO OUR PARTICIPANTS AT BETTER VALUE WITH BETTER SERVICE THAN IS OTHERWISE AVAILABLE IN THE MARKET. WE BELIEVE OUR SUCCESS DEPENDS ON INNOVATION AND ON ENGAGING OUR PARTICIPANTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF ELIGIBLE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A UNION TRUSTEES OF THE GOVERNING BOARD ARE APPOINTED BY A MAJORITY VOTE OF THE EXECUTIVE BOARD OF THE INTERNATIONAL UNION. EMPLOYER TRUSTEES OF THE GOVERNING BOARD ARE APPOINTED BY A MAJORITY VOTE OF THE INCUMBENT EMPLOYER TRUSTEES. THE BOARD OF TRUSTEES APPROVES THE SELECTION OF THE CEO. THE CEO, IN CONSULTATION WITH THE BOARD OF TRUSTEES, APPROVES THE SELECTION OF THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY MACNELL ACCOUNTING & CONSULTING, LLP AND REVIEWED BY INTERNAL PERSONNEL AND OUTSIDE FUND COUNSEL, SEYFARTH SHAW, LLP, ON FEBRUARY 10, 2023. THE TRUSTEES WERE THEN PROVIDED A COPY OF THE FORM 990 AND THEIR REVIEW WAS COMPLETED BEFORE THE FORM 990 WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED IN MERGER 8,937,995. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. 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