2020-10-15T19:41:09-07:00 2019-12-31 200609534 DESENA & COMPANY CPAS LLC 100 Eagle Rock Avenue Suite 110 East Hanover NJ 07936 990 2019-01-01 133968546 MANAGEMENT-ILA MANAGED HEALTH CARE TRUST FUND MANA 2127665700 111 BROADWAY - 5TH FLOOR NEW YORK NY 10006 LAVERNE THOMPSON Executive Director 2020-10-14 true Raymond B Desena CPA P00528300 9736023300 2019 2021-04-22 16:20:28Z 111 BROADWAY - 5TH FLOOR NEW YORK NY 100061901 1305792916 false X www.milamhctf.com X 1997 NY VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION (VEBA) TO ADMINISTER HEALTH AND WELFARE BENEFITS OF A TAFT HARTLEY FUND PROVIDING BENEFITS TO OVER 60,000 PARTICIPANTS. 18 18 5 0 0 582672630 639524738 -3036598 18493813 62008351 69634186 641644383 727652737 0 615476906 670466245 711174 721404 0 0 5309457 6066283 621497537 677253932 20146846 50398805 958051767 1130467061 75175790 81869144 882875977 1048597917 VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION (VEBA) TO ADMINISTER HEALTH AND WELFARE BENEFITS OF A TAFT HARTLEY FUND PROVIDING BENEFITS TO OVER 60,000 PARTICIPANTS. false false AS OF 12/31/2019 THIS VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION (VEBA) ADMINISTERED HEALTH AND WELFARE BENEFITS FOR 18,600 ACTIVE PARTICIPANTS AND 13,190 RETIRED OR SEPARATED PARTICIPANTS FOR WHICH, INCLUDING DEPENDENTS, INCLUDES OVER 60,000 PARTICIPANTS. false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 12 0 true 5 true false false false false false false false false X 18 18 false false false false false true false true false false false false true false false false true true true false X LAVERNE THOMPSON-EXECDIR 2127665700 111 BROADWAY-5TH FLOOR NEW YORK NY 10006 X LAVERNE THOMPSON EXECUTIVE DIRECTOR 0.00 0.00 241071 0 28929 ROBIN CSABON DIRECTOR OF ACCOUNTING 0.00 0.00 223024 0 26763 DAVID F ADAM Trustee 0.00 0.00 X 0 0 0 JAMES CAMPBELL Trustee 0.00 0.00 X 0 0 0 MICHAEL VIGNERON Trustee 0.00 0.00 X 0 0 0 WILLIE SEYMORE Trustee 0.00 0.00 X 0 0 0 ALAN ROBB Trustee 0.00 0.00 X 0 0 0 JOHN NARDI Trustee 0.00 0.00 X 0 0 0 SHAREEN LARMOND Trustee 0.00 0.00 X 0 0 0 PATRICK DOLAN Trustee 0.00 0.00 X 0 0 0 BENNY HOLLAND TRUSTEE 0.00 0.00 X 0 0 0 ROGER GIESINGER Trustee 0.00 0.00 X 0 0 0 MICHAEL ANGELOS Trustee 0.00 0.00 X 0 0 0 BERNARD O'DONNEL Trustee 0.00 0.00 X 0 0 0 KENNETH RILEY Trustee 0.00 0.00 X 0 0 0 CHARLES MARAVOLO Trustee 0.00 0.00 X 0 0 0 DAVID CICALESE Trustee 0.00 0.00 X 0 0 0 JAMES H PAYLOR Trustee 0.00 0.00 X 0 0 0 JAMES R GRAY JR Trustee 0.00 0.00 X 0 0 0 ANISSA FRUCCI Trustee 0.00 0.00 X 0 0 0 464095 55692 2 false true false CIGNA HEALTH CARE 5082 COLLECTION CENTER DRIVE CHICAGO IL 606930050 ADMINISTRATION 12288669 CVSCAREMARK PO BOX 848001 DALLAS TX 752848001 ADMINISTRATION 1344527 AETNA PO BOX 70944 CHICAGO IL 606730944 ADMINISTRATION 772623 BOYD WATTERSON ASSET MGMT LLC 1801 EAST 9TH ST STE 1400 CLEVELAND OH 44114 INVESTMENT MANAGER 660822 THE LAMBOS FIRM LLP 303 SOUTH BROADWAY SUITE 410 TARRYTOWN NY 10591 LEGAL SERVICES 452472 19 0 MEMBERSHIP DUES & ASESMNT 561000 639524738 639524738 639524738 8761103 8761103 0 0 0 587872889 578140179 9732710 9732710 9732710 0 0 0 BENEFITS REIMBURSED 6323102 6323102 MEDICARE PART D SUBSIDY 9003664 9003664 PHARMACEUTICAL REBATES 54307420 54307420 69634186 727652737 727652737 0 0 0 670466245 519787 0 148723 17783 0 35111 0 1167844 232264 0 0 2326251 80444 0 119744 0 0 207464 25507 0 52477 0 0 36837 266453 ASSESSMENT AUDITOR 450620 COMPUTER CONSULTING 336395 HEALTH CARE REFORM FEES 198307 ACTUARIAL&BENEFIT CONSULTING 193423 372253 677253932 0 0 0 0 38168015 45606778 0 120696949 122683020 0 0 0 0 122561 143026 411908 315934 123430 95974 507504320 624878563 0 0 0 291436492 337059700 958051767 1130467061 72657624 79529309 2518166 2339835 75175790 81869144 X 882875977 1048597917 882875977 1048597917 958051767 1130467061 50398805 115323135 X false true X false false 240249 173318 66931 145666 116623 29043 25993 25993 95974 SECURITY DEPOSIT - OFFICE LEASE 24940 337059700 ACCRUED INVESTMENT MANAGEMENT FEES 386810 ACCRUED PROFESSIONAL FEES 830791 DEFERRED PARTICIPATION AGREEMENT COSTS 929377 OTHER ACCRUED EXPENSES 192432 PAYROLL TAXES & DEDUCTIONS 423 Rounding 2 2339835 false false false LAVERNE THOMPSON EXECUTIVE DIRECTOR 241071 28929 270000 ROBIN CSABON DIRECTOR OF ACCOUNTING 223024 26763 249787 Form 990, Part VI, Line 11b: Form 990 Review Process CURRENT PROCESS INCLUDES REVIEW BY EXECUTIVE DIRECTOR, DIRECTOR OF ACCOUNTING, INDEPENDENT CPA AND CO-COUNSEL OF THE FUND. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE CO-CHAIRMEN OF THE FUND, IN CONSULTATION WITH THE FUND TRUSTEES, PERIODICALLY REVIEW THE SALARY OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF ACCOUNTING TO DETERMINE AN APPROPRIATE SALARY AND BENEFITS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZATION FILES FORM 5500 WITH THE US DEPARTMENT OF LABOR AND IRS AND ALSO SENDS A SUMMARY ANNUAL REPORT TO EACH PARTICIPANT ON AN ANNUAL BASIS. ANY DOCUMENTS OTHER THAN THE FUND'S FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST.