UNION PACIFIC RAILROAD EMPLOYES HEALTH SYSTEMS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNION PACIFIC RAILROAD EMPLOYES HEALTH SYSTEMS (EIN 87-0427760)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201903179349303470
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T11:01:31-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870516083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11240 S RIVER HEIGHTS DR SUITE 300 | AddressLine1Txt |
| City | SOUTH JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840955123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870427760 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION PACIFIC RAILROAD EMPLOYES | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH SYSTEM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 8015954388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 N 2200 W SUITE 200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG BARNETT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8015954388 | PhoneNum |
| Signature | 2019-11-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SCORESBY CPA | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013131900 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.194.122.228 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 11:01:31 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FCB990A8E733DC0F5FCEC4D3A607AEDC67F30E06 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D67822A4803BCCFEBC8EBB7FEAC85FA3EE612B9C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD EGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 N 2200 W SUITE 200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $173,997,055 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.UPHEALTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH CARE PROGRAMS FOR ACTIVE AND RETIRED MEMBERS AND THEIR DEPENDENTS OF UNION PACIFIC RAILROAD COMPANY AND THEIR SUBSIDIARIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Gross UBI | $1,155,673 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $179,309 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $174,542,343 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $170,248,833 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,777,773 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,429,065 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,250,411 | PYOtherRevenueAmt |
| CY Other Revenue | $1,301,406 | CYOtherRevenueAmt |
| PY Total Revenue | $177,570,527 | PYTotalRevenueAmt |
| CY Total Revenue | $173,979,304 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $151,010,509 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $147,024,616 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,996,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,339,100 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,551,683 | PYOtherExpensesAmt |
| CY Other Expenses | $3,744,789 | CYOtherExpensesAmt |
| PY Total Expenses | $164,558,908 | PYTotalExpensesAmt |
| CY Total Expenses | $161,108,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,011,619 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,870,799 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,913,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,955,518 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,222,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,873,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,690,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,082,340 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH CARE PROGRAMS FOR ACTIVE AND RETIRED MEMBERS AND THEIR DEPENEDENTS OF UNION PACIFIC RAILROAD COMPANY AND THEIR SUBSIDIARIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH CARE PROGRAMS FOR ACTIVE AND RETIRED MEMBERS AND THEIR DEPENEDENTS OF UNION PACIFIC RAILROAD COMPANY AND THEIR SUBSIDIARIES. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICH EGAN | PersonNm |
| Phone | 8015954388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 N 2200 W SUITE 200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JIM LARREAU | |||||||
| CHAIR, BOARD | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LEYSHON | |||||||
| GENERAL CHAI | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCARTHUR | |||||||
| GENERAL CHAI | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MARK SELLERS | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| AL NOWLIN | |||||||
| GENERAL CHAI | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ROB WARTH | |||||||
| GEN CHAIR SM | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS ALBERS | |||||||
| GENERAL CHAI | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SAM MELE | |||||||
| UPRR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| TIM GRAUMANN | |||||||
| GENERAL TAX | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| NEIL SCOTT | |||||||
| UPRR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| BRANT HANQUIST | |||||||
| SENIOR DIR L | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD EGAN | |||||||
| PRESIDENT AN | 40.00 | $295,687 | $0 | $42,054 | Yes (X) | ||
| GREG BARNETT | |||||||
| CFO | 40.00 | $218,418 | $0 | $23,165 | Yes (X) | ||
| KEVIN POTTS | |||||||
| COO | 40.00 | $217,661 | $0 | $22,507 | Yes (X) | ||
| BEN JOHNSON | |||||||
| DIRECTOR OF | 40.00 | $175,412 | $0 | $22,520 | Yes (X) | ||
| BRADLEY PORTER | |||||||
| MANAGER OF I | 40.00 | $171,382 | $0 | $22,460 | Yes (X) | ||
| CURT HUGHES | |||||||
| PHARMACIST I | 40.00 | $161,810 | $0 | $22,017 | Yes (X) | ||
| RASHELLE PERRY BIRKINSHAW | |||||||
| GENERAL COUN | 40.00 | $157,014 | $0 | $21,745 | Yes (X) | ||
| PATRICIA JENSEN | |||||||
| DIRECTOR OF | 40.00 | $152,371 | $0 | $21,832 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,549,755 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $198,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANTHEM BLUE CROSS BLUE SHIELD | |||||
| 332 WASHINGTON ST SW | GAINESVILLE | GA | 30501 | NETWORK SYSTEMS | $4,262,417 |
| OPTUM RX | |||||
| 1100 OPTUM CIRCLE | EDEN PRAIRIE | MN | 55344 | PBM SERVICES | $1,292,739 |
| CASTLIGHT HEALTH INC | |||||
| DEPT CH 19211 | PALATINE | IL | 60055 | NETWORK CONSULT | $854,512 |
| STOEL RIVES LLP | |||||
| 101 S CAPITOL BLVD SUITE 1900 | BOISE | ID | 83702 | LEGAL SERVICES | $179,838 |
| DUMAC | |||||
| 2837 S 600 W | SALT LAKE CITY | UT | 84115 | MERCHANT SERVIC | $148,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $117,559,812 | $117,559,812 |
| RETIREE CONTRIBUTIONS | 900099 | $34,351,186 | $34,351,186 |
| EMPLOYEE CONTRIBUTIONS | 900099 | $13,675,551 | $13,675,551 |
| PHARMACY COPAYMENTS | 900099 | $4,662,284 | $4,662,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $170,248,833 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,428,555 | TotalRevenueColumnAmt |
| Exclusion | $2,428,555 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,824 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,751 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,073 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,073 | TotalRevenueColumnAmt |
| Exclusion | $116,073 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $510 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $510 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $510 | TotalRevenueColumnAmt |
| Exclusion | $510 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| HEALTH CARE ADMIN & PHARMAC | 900004 | $1,155,673 | $1,155,673 | |
| OTHER INCOME | 900099 | $29,660 | $29,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,185,333 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,979,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,278,493 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,155,673 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,545,138 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,024,616 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,493 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,311,970 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,343 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,125 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423,169 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,476 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,177 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,685 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,116 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,387 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,853 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,743 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,116 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,243 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,117 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PHARMACY COSTS-NONMEMBERS | $736,503 |
| REPAIRS & MAINTENANCE | $169,877 |
| MEMBER RELATIONS | $118,150 |
| SERVICE CHARGES | $61,524 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,822 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,108,505 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $50 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,284,473 | BOYAmt |
| EOY | $13,990,612 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,911,995 | BOYAmt |
| EOY | $12,834,775 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,424 | BOYAmt |
| EOY | $1,541,418 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,544 | BOYAmt |
| EOY | $1,007,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,836,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,084,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,484,276 | BOYAmt |
| EOY | $3,752,318 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,194,124 | BOYAmt |
| EOY | $84,208,905 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,699,191 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,770,341 | BOYAmt |
| EOY | $3,920,837 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,913,227 | BOYAmt |
| EOY | $132,955,518 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,422,417 | BOYAmt |
| EOY | $9,747,916 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,601,914 | BOYAmt |
| EOY | $4,807,771 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,685 | BOYAmt |
| EOY | $189,203 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,970,341 | BOYAmt |
| EOY | $21,128,288 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,222,357 | BOYAmt |
| EOY | $35,873,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,690,870 | BOYAmt |
| EOY | $97,082,340 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,690,870 | BOYAmt |
| EOY | $97,082,340 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,913,227 | BOYAmt |
| EOY | $132,955,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,870,799 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,480,088 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $759 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,600 | OtherCostOrOtherBasisAmt |
| Book Value | $435,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,740,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,259,676 | DepreciationAmt |
| Book Value | $2,480,564 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,660,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,824,802 | DepreciationAmt |
| Book Value | $836,154 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,752,318 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INTEREST | Desc |
| Book Value | $11,699,191 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,699,191 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ESTIMATED RESERVES FOR CLAIMS | $17,202,600 |
| PHYSICIANS DEFERRED COMPENSATION | $3,925,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,128,288 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $169,068,620 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,480,088 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $17,751 | OtherRevenueAmt |
| Revenue Not Reported | -$4,462,337 | RevenueNotReportedAmt |
| Revenue Subtotal | $173,530,957 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $71,445 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $376,902 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $448,347 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $173,979,304 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $160,677,152 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,751 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,751 | ExpensesNotReportedAmt |
| Expenses Subtotal | $160,659,401 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $71,445 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $377,659 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $449,104 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $161,108,505 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE PLAN MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE PLAN. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE PLAN HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE PLAN HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSE 17,751 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | CHANGE IN DEFERRED COMPENSATION 376,902 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN PHYSICIAN'S DEFERRRED COMP 0 RENTAL EXPENSES 17,751 ROUNDING 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | CHANGE IN DEFERRED COMP 377,659 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| RICHARD EGAN | ||||||
| PRESIDENT AND CEO | $213,210 | $63,697 | $18,780 | $22,165 | $19,889 | $337,741 |
| GREG BARNETT | ||||||
| CFO | $177,240 | $40,492 | $686 | $3,276 | $19,889 | $241,583 |
| KEVIN POTTS | ||||||
| COO | $174,832 | $42,151 | $678 | $2,618 | $19,889 | $240,168 |
| BEN JOHNSON | ||||||
| DIRECTOR OF PHARMACY | $152,178 | $22,640 | $594 | $2,631 | $19,889 | $197,932 |
| BRADLEY PORTER | ||||||
| MANAGER OF IT | $147,208 | $23,615 | $559 | $2,571 | $19,889 | $193,842 |
| CURT HUGHES | ||||||
| PHARMACIST IN CHARGE | $141,306 | $19,953 | $551 | $2,128 | $19,889 | $183,827 |
| RASHELLE PERRY BIRKINSHAW | ||||||
| GENERAL COUNSEL | $124,270 | $32,263 | $481 | $1,856 | $19,889 | $178,759 |
| PATRICIA JENSEN | ||||||
| DIRECTOR OF MEMBER E | $135,513 | $16,350 | $508 | $1,943 | $19,889 | $174,203 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 4 | RICHARD EGAN 0 18,000 0 |
| SCHEDULE J, PART III | SCHEDULE J, PART I, LINE 3 - A) FROM TIME TO TIME THE BOARD OF TRUSTEES COMPENSATION COMMITTEE REQUESTS A THIRD PARTY SALARY SURVEY AND B) ANNUALLY THE BOARD OF TRUSTEES REVIEWS GOAL ACHIEVEMENTS AND OPERATING RESULTS OF THE OPERATING TRUSTEES AND THE BOARD OF TRUSTEES VOTES ON COMPENSATION FOR EXECUTIVES. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELL T BUTTERFIELD | PersonNm |
| Relationship With Org | FORMER CEO | RelationshipWithOrgTxt |
| Loan Purpose | NON QUALIFIED | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $343,132 | OriginalPrincipalAmt |
| Balance Due | $189,203 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $189,203 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE PRESIDENT OF THE UNION PACIFIC RAILROAD COMPANY APPOINTS FOUR TRUSTEES OF THE ORGANIZATION. ACCREDITED REPRESENTATIVES OF VARIOUS BARGAINING UNITS REPRESENTING CLASSES OF EMPLOYEES OF THE EMPLOYER COMPANIES ELECT AN ADDITIONAL SEVEN TRUSTEES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE CRAFTS THAT ARE PARTICIPANTS IN OUR PLAN ELECT 7 TRUSTEES FROM THE UNION LEADERSHIP. THE REMAINING 4 ARE APPOINTED BY THE PRESIDENT OF THE UNION PACIFIC RAILROAD. EMPLOYEE REPRESENTATIVES ARE DIVIDED INTO FIVE GROUPS (SEVEN GROUPS INCLUDING MPEHA UNION TRUSTEES) TO NOMINATEONE OR MORE GENERAL CHAIRPERSONS OR INTERNATIONAL REPRESENTATIVES FROM SUCH GROUP AND THAT A MAJORITY OF THE ACCREDITED REPRESENTATIVES ELECT ONE TRUSTEE FROM EACH GROUP. EACH OF THE FIVE TRUSTEES SO ELECTED HOLDS OFFICE FOR A TERM OF FOUR YEARS. THE ACCREDITED REPRESENTATIVES, BY TWO- THIRDS VOTE, CAN RECALL ANY TRUSTEE ELECTED BY THEM, PROVIDED THAT NO RECALL ACTION HAS BEEN TAKEN DURING THE TIME THE BOARD IS MEETING AND FOR TEN DAYS FOLLOWING ADJOURNMENT. IF ANY SAID EMPLOYEE GROUP FAILS TO ELECT A TRUSTEE OR IF THE PRESIDENT OF THE UNION PACIFIC RAILROAD COMPANY FAILS TO APPOINT TRUSTEES, THEN THE TRUSTEES ACTUALLY ELECTED OR APPOINTED WILL CONSTITUTE THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | SENIOR MANAGEMENT REVIEWS THE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX EACH YEAR PRIOR TO FILING. THE REVIEW CONSISTS OF RECONCILING THE AUDITED FINANCIAL STATEMENTS TO THE 990 RETURN. AS AN ERISA PLAN, THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS. UNDER THE DIRECTION OF THE BOARD OF TRUSTEES, MANAGEMENT REVIEWS THE RECONCILIATION OF THE FINANCIAL STATEMENTS TO THE FORM 5500 ANNUAL RETURN REPORT OF EMPLOYEE BENEFIT PLAN AND ALL ACCOMPANYING STATEMENTS RELATING TO THE ANNUAL REPORT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IT IS THE POLICY OF THE UNION PACIFIC RAILROAD EMPLOYEES HEALTH SYSTEMS (UPREHS) FOR ANY OFFICERS AND DIRECTORS AND TRUSTEES AND KEY EMPLOYEES AND HIGHEST COMPENSATED PROFESSIONAL AND OR OTHER INDEPENDENT CONTRACTORS TO NOT RECEIVE COMPENSATION FROM ANY OTHER ORGANIZATION OR ORGANIZATIONS WHETHER TAX EXEMPT OR TAXABLE THAT ARE RELATED TO UPREHS THROUGH COMMON SUPERVISION OR COMMON CONTROL. IN ADDITION, IT IS THE POLICY OF UPREHS TO NOT ALLOW ANY OFFICERS OR DIRECTORS OR TRUSTEES OR KEY EMPLOYEES OR HIGHEST COMPENSATED PROFESSIONAL AND OR OTHER INDEPENDENT CONTRACTORS TO BE RELATED TO EACH OTHER EITHER THROUGH FAMILY OR BUSINESS RELATIONSHIPS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FROM TIME TO TIME THE BOARD OF TRUSTEES COMPENSATION COMMITTEE REQUESTS A THIRD PARTY SALARY SURVEY AND ANNUALLY THE BOARD OF TRUSTEES REVIEWS GOAL ACHIEVEMENTS AND OPERATING RESULTS OF THE OPERATING TRUSTEES AND THE BOARD OF TRUSTEES VOTES ON COMPENSATION FOR EXECUTIVES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FROM TIME TO TIME THE BOARD OF TRUSTEES COMPENSATION COMMITTEE REQUESTS A THIRD PARTY SALARY SURVEY AND ANNUALLY THE BOARD OF TRUSTEES REVIEWS GOAL ACHIEVEMENTS AND OPERATING RESULTS OF THE OPERATING TRUSTEES AND THE BOARD OF TRUSTEES VOTES ON COMPENSATION FOR EXECUTIVES AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, UPON REQUEST. ANNUAL REPORTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AS REQUIRED BY ERISA AND ARE AVAILABLE ON THE DEPARTMENT OF LABOR EFAST2 WEBSITE. |
| FORM 990, PART XI, LINE 9 | CHANGE IN PHYSICIAN DEF COMP DIFFERENCE 759 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION PACIFIC RAILROAD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 DOUGLAS STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68179 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946001323 | EIN |
| Primary Activities | RAILROAD | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION PACIFIC RAILROAD & SUBS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $117,559,812 | InvolvedAmt |
| Method Of Amount Determination | CASH AMOUNT | MethodOfAmountDeterminationTxt |