1199 NATIONAL BENEFIT FUND FOR HOSPITAL & HUMAN SERVICE EMPLOYEES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- 1199 NATIONAL BENEFIT FUND FOR HOSPITAL & HUMAN SERVICE EMPLOYEES (EIN 13-1628401)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201543179349304149
- Schema version
- 2014v5.0
- 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 | 2015-11-13T11:47:33-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131628401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1199SEIU NATIONAL BENEFIT FUND FOR | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH AND HUMAN SERVICE EMPLOYEES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARIA ACOSTA CFO | InCareOfNm |
| Business Name Control | 1199 | BusinessNameControlTxt |
| Phone | 6464736365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 842 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA ACOSTA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6464736365 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A ROBINSON | PreparerPersonNm |
| PTIN | P00741489 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MITRA BEHROOZI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 42ND STREET | AddressLine1Txt |
| City | ST FLOOR NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,563,750,049 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTP://1199SEIUBENEFITS.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERS AND THEIR ELIGIBLE DEPENDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1422 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,433,851,091 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,556,039,734 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,364,338 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,821,685 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,113,369 | PYOtherRevenueAmt |
| CY Other Revenue | $1,888,630 | CYOtherRevenueAmt |
| PY Total Revenue | $1,442,328,798 | PYTotalRevenueAmt |
| CY Total Revenue | $1,563,750,049 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $1,288,047,893 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $1,312,982,083 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,970,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,138,382 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,756,893 | PYOtherExpensesAmt |
| CY Other Expenses | $39,188,178 | CYOtherExpensesAmt |
| PY Total Expenses | $1,386,774,969 | PYTotalExpensesAmt |
| CY Total Expenses | $1,415,308,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,553,829 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $148,441,406 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $781,132,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $901,829,548 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $376,413,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $332,076,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $404,718,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $569,753,246 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERS AND THEIR ELIGIBLE DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH & WELFARE BENEFITS TO APPROXIMATELY 154,750 MEMBERS AND THEIR ELIGIBLE DEPENDENTS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| 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 | Yes (true) | 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 | false | 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 | 21213 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1422 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | 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 | MARIA ACOSTA CFO | PersonNm |
| Phone | 6464736365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 42ND STREET 28TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ELLIOT BROOKS | ||||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS BUCHANAN | ||||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TRACI BURCH | ||||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY COHEN | ||||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GLENN COUROUNIS | ||||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS DOHERTY | ||||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA GARVEY | ||||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA GORDON | ||||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD GREEN | ||||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARC LEFF | ||||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE MCIVER | ||||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BART MINSKY | ||||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROSENBLUT | ||||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANK SCHEETS | ||||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSEANN SIMONELLI | ||||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN SUARDY | ||||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY WATHEN | ||||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEITH WOLF | ||||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NORMA ARMSTERDAM | ||||||||
| UNION TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $141,495 | $33,288 | ||
| YVONNE ARMSTRONG | ||||||||
| UNION TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $114,134 | $42,021 | ||
| LISA BROWN | ||||||||
| UNION TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $152,866 | $41,802 | ||
| MARIA CASTANEDA | ||||||||
| UNION TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $160,633 | $59,091 | ||
| ANGELA DOYLE | ||||||||
| UNION TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $99,580 | $41,947 | ||
| STEVE KRAMER | ||||||||
| UNION TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $106,881 | $41,777 | ||
| DALTON MAYFIELD | ||||||||
| UNION TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $104,601 | $33,920 | ||
| JOYCE NEIL | ||||||||
| UNION TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $111,606 | $42,066 | ||
| BRUCE POPPER | ||||||||
| UNION TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $99,701 | $39,980 | ||
| LAWRENCE PORTER | ||||||||
| UNION TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $89,608 | $33,189 | ||
| JOHN REID | ||||||||
| UNION TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $234,364 | $89,424 | ||
| BRUCE RICHARD | ||||||||
| UNION TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $120,846 | $41,554 | ||
| HELEN SCHAUB | ||||||||
| UNION TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $84,131 | $34,144 | ||
| NEVA SHILLINGFORD | ||||||||
| UNION TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $114,544 | $41,710 | ||
| LAURIE VALLONE | ||||||||
| UNION TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $98,595 | $41,682 | ||
| ESTELLA VASQUEZ | ||||||||
| UNION TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $105,811 | $41,586 | ||
| GLADYS WRENICK | ||||||||
| UNION TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $99,475 | $34,445 | ||
| GEORGE GRESHAM | ||||||||
| UNION TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $210,107 | $72,954 | ||
| CHRISTOPHER BERNER | ||||||||
| EMPLOYER TRUSTEE THRU 04/2014 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MITRA BEHROOZI | ||||||||
| EXECUTIVE OFFICER | 14.0 | 18.0 | $268,647 | $260,129 | $228,168 | Yes (X) | ||
| LORRAINE MONCHAK | ||||||||
| CHIEF INVESTMENTS OFFICER | 14.0 | 18.0 | $296,778 | $287,369 | $246,615 | Yes (X) | ||
| FREDERICK HAGEN | ||||||||
| CHIEF BENEFITS OFFICER | 14.0 | 14.0 | $163,147 | $157,974 | $134,597 | Yes (X) | ||
| DONNA REY | ||||||||
| CROSS FUNDS CHIEF ADMN OFFICER | 15.0 | 15.0 | $170,751 | $150,246 | $138,093 | Yes (X) | ||
| MARIA ACOSTA | ||||||||
| CROSS FUNDS CFO | 15.0 | 15.0 | $136,808 | $120,380 | $107,162 | Yes (X) | ||
| JEFFREY STEIN | ||||||||
| FUND COUNSEL | 14.0 | 18.0 | $168,682 | $163,333 | $141,133 | Yes (X) | ||
| TIMOTHY WELLS | ||||||||
| NBF- DIRECTOR | 14.0 | 10.0 | $128,438 | $124,366 | $111,585 | Yes (X) | ||
| BRANDY D SHILOH | ||||||||
| CHIEF OF HR | 15.0 | 14.0 | $137,386 | $120,888 | $109,962 | Yes (X) | ||
| GLENN L DI BIASI | ||||||||
| CHIEF TECHNOLOGY OFFICER | 15.0 | 10.0 | $132,460 | $116,553 | $105,296 | Yes (X) | ||
| WANDA COLES | ||||||||
| NBF- DIRECTOR | 14.0 | 14.0 | $115,678 | $112,010 | $101,822 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,718,775 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,862,226 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,231,013 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | 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 |
|---|---|---|---|---|---|
| CUSHMAN WAKEFIELD INC | |||||
| 1290 AVENUE OF THE AMERICAS | NEW YORK | NY | 10104 | REAL ESTATE | $18,184,727 |
| DHU REALTY CORPORATION | |||||
| EAST 310 W 43RD STREET 5TH FLOOR | NEW YORK | NY | 10036 | REAL ESTATE SERVICES | $1,689,147 |
| CDW LLC | |||||
| 200 N MILWAUKEE AVE | VERNON HILLS | IL | 60061 | IT SOLUTIONS | $2,128,972 |
| EBS MASTER LLC DBA EMDEON | |||||
| 3055 LEBANON PIKE SUITE 1000 | NASHVILLE | TN | 37214 | CLAIM PROCESSING | $2,203,558 |
| XEROX CORPORATION | |||||
| 50 W 23RD ST 400 | NEW YORK | NY | 10010 | DUPLICATIN | $1,278,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 89 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER PLAN CONTRIBUTIONS | 900099 | $1,553,254,620 | $1,553,254,620 |
| COBRA CONTRIBUTIONS | 900099 | $2,785,114 | $2,785,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,556,039,734 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,821,685 | TotalRevenueColumnAmt |
| Exclusion | $5,821,685 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST/CHARGES EMPLOYER DELINQUENCY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,888,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,888,630 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,888,630 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,563,750,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,557,928,364 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,821,685 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,982,083 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,476,191 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,811,027 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,329,019 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,313 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,428,832 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,765 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,497 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,197 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548,071 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,782,654 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,865,854 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,771,564 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,883,170 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,429 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PRESCRIPTION ADMIN CHARGES | $2,661,339 |
| MANAGED CARE - PRECERT | $2,652,168 |
| MVP ADMIN CHARGES | $768,084 |
| ELIGIBILITY RECERTIFICATION | $554,316 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,070 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,308,643 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,815,496 | BOYAmt |
| EOY | $24,603,495 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,415,824 | BOYAmt |
| EOY | $218,964,635 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,146,002 | BOYAmt |
| EOY | $9,189,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $192,370,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $147,618,275 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,775,217 | BOYAmt |
| EOY | $44,752,722 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,306,526 | BOYAmt |
| EOY | $351,124,263 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,817,031 | BOYAmt |
| EOY | $152,138,781 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,856,735 | BOYAmt |
| EOY | $101,055,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,132,831 | BOYAmt |
| EOY | $901,829,548 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,837,865 | BOYAmt |
| EOY | $28,546,348 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,576,075 | BOYAmt |
| EOY | $303,529,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,413,940 | BOYAmt |
| EOY | $332,076,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,718,891 | BOYAmt |
| EOY | $569,753,246 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,718,891 | BOYAmt |
| EOY | $569,753,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,132,831 | BOYAmt |
| EOY | $901,829,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $148,441,406 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,592,949 | NetUnrlzdGainsLossesInvstAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,333,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,342,126 | DepreciationAmt |
| Book Value | $14,991,335 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,642,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,257,438 | DepreciationAmt |
| Book Value | $29,384,828 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,395,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,018,711 | DepreciationAmt |
| Book Value | $376,559 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,752,722 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORPORATE BONDS | Desc |
| Book Value | $152,138,781 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $152,138,781 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INVESTMENT INCOME | $950,203 |
| DUE FROM PHARMACY & OTHER | $57,583,166 |
| DUE FROM BROKERS | $29,913,821 |
| DUE FROM RELATED ENTITIES | $12,608,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $101,055,963 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY LENDING AGREEMENT | $32,681,487 |
| DUE TO BROKERS | $43,910,768 |
| DUE TO RELATED ENTITIES | $9,797,412 |
| CLAIMS INCURRED BUT NOT REPORTED | $190,095,152 |
| SHORT-SALE OF GOVERNMENT SECURITIES | $26,702,791 |
| DERIVATIVE FIN INSTRUMENTS | $342,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $303,529,954 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,579,903,801 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,592,949 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $16,592,949 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,563,310,852 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $439,197 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $439,197 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,563,750,049 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,433,299,202 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,433,299,202 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $439,197 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$18,429,756 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$17,990,559 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,415,308,643 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RECONCILIATION OF EXPENSES | FORM 990, SCHEDULE D, PART XII, LINE 4B CHANGE IN BENEFITS REPORTED AND PAID:.....................$-18,429,756 |
| FIN 48 FOOTNOTE | FORM 990, SCHEDULE D, PART X, LINE 2 U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY (OR ASSET) OR DISCLOSURE IN FINANCIAL STATEMENTS. 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 2011. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MITRA BEHROOZI | ||||||||||||||
| EXECUTIVE OFFICER | $259,217 | $250,998 | $0 | $0 | $9,430 | $9,131 | $29,162 | $28,237 | $86,760 | $84,009 | $384,569 | $372,375 | $0 | $0 |
| LORRAINE MONCHAK | ||||||||||||||
| CHIEF INVESTMENTS OFFICER | $280,173 | $271,290 | $0 | $0 | $16,605 | $16,079 | $31,520 | $30,520 | $93,774 | $90,801 | $422,072 | $408,690 | $0 | $0 |
| FREDERICK HAGEN | ||||||||||||||
| CHIEF BENEFITS OFFICER | $152,913 | $148,065 | $0 | $0 | $10,234 | $9,909 | $17,203 | $16,657 | $51,180 | $49,557 | $231,530 | $224,188 | $0 | $0 |
| DONNA REY | ||||||||||||||
| CROSS FUNDS CHIEF ADMN OFFICER | $164,261 | $144,536 | $0 | $0 | $6,490 | $5,710 | $18,479 | $16,260 | $54,978 | $48,376 | $244,208 | $214,882 | $0 | $0 |
| MARIA ACOSTA | ||||||||||||||
| CROSS FUNDS CFO | $127,468 | $112,161 | $0 | $0 | $9,340 | $8,219 | $14,340 | $12,618 | $42,664 | $37,540 | $193,812 | $170,538 | $0 | $0 |
| JEFFREY STEIN | ||||||||||||||
| FUND COUNSEL | $160,338 | $155,254 | $0 | $0 | $8,344 | $8,079 | $18,038 | $17,466 | $53,665 | $51,964 | $240,385 | $232,763 | $0 | $0 |
| TIMOTHY WELLS | ||||||||||||||
| NBF- DIRECTOR | $126,769 | $122,750 | $0 | $0 | $1,669 | $1,616 | $14,262 | $13,809 | $42,430 | $41,084 | $185,130 | $179,259 | $0 | $0 |
| BRANDY D SHILOH | ||||||||||||||
| CHIEF OF HR | $130,797 | $115,090 | $0 | $0 | $6,589 | $5,798 | $14,715 | $12,948 | $43,778 | $38,521 | $195,879 | $172,357 | $0 | $0 |
| GLENN L DI BIASI | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $125,249 | $110,208 | $0 | $0 | $7,211 | $6,345 | $14,090 | $12,398 | $41,921 | $36,887 | $188,471 | $165,838 | $0 | $0 |
| WANDA COLES | ||||||||||||||
| NBF- DIRECTOR | $115,678 | $112,010 | $0 | $0 | $0 | $0 | $13,014 | $12,601 | $38,717 | $37,490 | $167,409 | $162,101 | $0 | $0 |
| NORMA ARMSTERDAM | ||||||||||||||
| UNION TRUSTEE | $0 | $141,495 | $0 | $0 | $0 | $0 | $0 | $9,120 | $0 | $24,168 | $0 | $174,783 | $0 | $0 |
| YVONNE ARMSTRONG | ||||||||||||||
| UNION TRUSTEE | $0 | $114,134 | $0 | $0 | $0 | $0 | $0 | $11,546 | $0 | $30,475 | $0 | $156,155 | $0 | $0 |
| LISA BROWN | ||||||||||||||
| UNION TRUSTEE | $0 | $152,866 | $0 | $0 | $0 | $0 | $0 | $11,546 | $0 | $30,256 | $0 | $194,668 | $0 | $0 |
| MARIA CASTANEDA | ||||||||||||||
| UNION TRUSTEE | $0 | $160,633 | $0 | $0 | $0 | $0 | $0 | $16,287 | $0 | $42,804 | $0 | $219,724 | $0 | $0 |
| JOYCE NEIL | ||||||||||||||
| UNION TRUSTEE | $0 | $111,606 | $0 | $0 | $0 | $0 | $0 | $11,559 | $0 | $30,507 | $0 | $153,672 | $0 | $0 |
| JOHN REID | ||||||||||||||
| UNION TRUSTEE | $0 | $234,364 | $0 | $0 | $0 | $0 | $0 | $24,987 | $0 | $64,437 | $0 | $323,788 | $0 | $0 |
| BRUCE RICHARD | ||||||||||||||
| UNION TRUSTEE | $0 | $120,846 | $0 | $0 | $0 | $0 | $0 | $11,414 | $0 | $30,140 | $0 | $162,400 | $0 | $0 |
| NEVA SHILLINGFORD | ||||||||||||||
| UNION TRUSTEE | $0 | $114,544 | $0 | $0 | $0 | $0 | $0 | $11,458 | $0 | $30,252 | $0 | $156,254 | $0 | $0 |
| GEORGE GRESHAM | ||||||||||||||
| UNION TRUSTEE | $0 | $210,107 | $0 | $0 | $0 | $0 | $0 | $20,206 | $0 | $52,748 | $0 | $283,061 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN | SCHEDULE J, PART 1, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN UNDER SECTION 457(F). AMOUNTS DEFERRED ARE NOT VESTED AND ARE SUBJECT TO A SUBSTANTIAL RISK OF FOREFEITURE BASED ON THE PERFORMANCE OF FUTURE SERVICES. MONCHAK, LORRAINE $ 17,500 BEHROOZI, MITRA $ 17,500 HAGEN, FREDERICK $ 13,000 STEIN, JEFFREY $ 13,567 SHILOH, BRANDY $ 6,962 WELLS, TIMOTHY $ 2,907 |
| COMPENSATION ALLOCATION | FORM 990, SCHEDULE J, PART II ALL OFFICERS AND KEY EMPLOYEES ARE PAID BY THE 1199SEIU NATIONAL BENEFIT FUND FOR HEALTH AND HUMAN SERVICE EMPLOYEES (NBF) FOR THEIR SERVICES PERFORMED FOR ALL 1199SEIU FUNDS. THEIR SALARY IS THEN ALLOCATED TO EACH FUND BASED AN ALLOCATION STUDY AND IS REPORTED AS IF PAID BY THE FILING ORGANIZATION. THE AMOUNT REPORTED IN SCHEDULE J, PART II, LINE (I) REPRESENTS THE AMOUNT ALLOCATED TO NBF AND THE AMOUNTS REPORTED ON LINE (II) REPRESENT THE TOTAL SALARY AND BENEFITS RECEIVED FOR SERVICES PROVIDED TO ALL 1199SEIU FUNDS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| BUSINESS RELATIONSHIP | FORM 990, PART VI, LINE 2 ALL OF THE UNION TRUSTEES ARE ALSO EMPLOYEES OF 1199SEIU (THE UNION) AND THEREFORE HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. |
| POWER TO ELECT | FORM 990, PART VI, LINES 7A THE UNION TRUSTEES ARE APPOINTED BY 1199SEIU UNITED HEALTHCARE WORKERS EAST, AND THE EMPLOYER TRUSTEES ARE APPOINTED BY THE LEAGUE OF VOLUNTARY HOSPITALS AND HOMES OF NEW YORK. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND FINANCE TEAM REVIEW THE DRAFT FORM 990 AND CONFER WITH THE ACCOUNTANTS AND LEGAL COUNSEL TO ENSURE THE ACCURACY OF THE RETURN. ANY CONCERNS ARE NOTED AND ADDRESSED AND MANAGEMENT ENSURES THAT THE CHANGES ARE INCORPORATED IN THE FORM 990. THE COMPLETED FORM 990 IS THEN SIGNED BY THE CHIEF FINANCIAL OFFICER. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE OR UPDATE TO THE EXECUTIVE DIRECTOR, OR DESIGNEE, THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTERESTS. FOR EACH INTEREST DISCLOSED BY A TRUSTEE, THE EXECUTIVE DIRECTOR OR DESIGNEE WILL DETERMINE WHETHER TO (A) TAKE NO ACTION (B) ASSURE FULL DISCLOSURE TO THE TRUSTEES (C) ASK THE TRUSTEE TO BE RECUSED FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS; AND/OR (D) ASK THE TRUSTEE TO RESIGN. REGARDING EMPLOYEES, COMPLETED CONFLICTS OF INTEREST DISCLOSURE FORMS WILL BE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND DISCLOSED CONFLICTS WILL BE REVIEWED BY CHIEF OF HUMAN RESOURCES. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15A AND 15B COMPENSATION FOR ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE FUND IS DETERMINED BY THE CROSS FUNDS COMPENSATION COMMITTEE (THE "COMMITTEE"), COMPRISED OF INDEPENDENT MEMBERS. THE COMMITTEE UTILIZES APPROPRIATE DATA AS TO COMPARABILITY IN ITS DETERMINATIONS, INCLUDING INFORMATION PROVIDED BY INDEPENDENT COMPENSATION CONSULTANTS. THE COMMITTEE DOCUMENTS THE BASIS FOR ANY COMPENSATION DETERMINATIONS CONTEMPORANEOUSLY IN THE MINUTES OF THE COMMITTEE. THE COMMITTEE DETERMINES COMPENSATION PERIODICALLY AS IT DEEMS APPROPRIATE. |
| PUBLIC DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 SUMMARY PLAN DESCRIPTIONS AND FINANCIAL REPORTS ARE MADE PUBLIC PURSUANT TO IRS REQUIREMENTS. WRITTEN REQUESTS FOR OTHER INFORMATION WILL BE FORWARDED TO GENERAL COUNSEL'S OFFICE FOR CONSIDERATION. |
| UNRELATED BUSINESS INCOME TAX | UNDER INTERNAL REVENUE CODE (IRC) SECTION 419A(F)(5)(A), COLLECTIVE BARGAINING AGREEMENTS ARE EXEMPT FROM ACCOUNT LIMIT REQUIREMENTS SET UNDER IRC SECTION 419A(C), AND ARE THEREFORE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX UNDER IRC SECTION 512(A)(3) ON ITS EXEMPT FUNCTION INCOME. THE FUND DOES NOT HAVE UNRELATED BUSINESS INCOME. |
| RELATED ORGANIZATION COMPENSATION | FORM 990, PART VII, SECITON A, LINE 1 The following trustees may have received compensation from a related tax-exempt organization reported in Schedule R. However, as of the due-date of this return, no related organization compensation information was available. BERNER, CHRISTOPHER BUCHANAN, DENNIS COHEN, JEFFREY COUROUNIS, GLENN DOHERTY, THOMAS GARVEY, SHEILA GORDON, REBECCA MINKSY, BART ROSENBLUT, MICHAEL WATHEN, AUDREY WOLF, KEITH |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (302 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1199SEIU HEALTH CARE EMPL PENSION FUND | |||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 133604862 | PENSION FUND | NY | 401(A) | NA | false | ||
| 1199SEIU TRAINING AND UPGRADING FUND | |||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 132637580 | EDUC TRAINING | NY | 501(C)(3) | NA | false | 9 | |
| 1199SEIU JOB SECURITY FUND | |||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 133712851 | BENEFIT FUND | NY | 501(C)(9) | NA | false | ||
| 1199SEIU LEAGUE RN TRAINING & JSF | |||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 133946135 | EDUC TRAINING | NY | 501(C)(9) | NA | false | ||
| 1199SEIU LABOR MANAGEMENT INITIATIVES | |||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 133800331 | LABOR MNGT | NY | 501(C)(5) | NA | false | ||
| 1199SEIU LOCAL EMPLOYER CHILD CARE FUND | |||||||||||
| 330 WEST 42ND STREET 2 FL | NEW YORK | NY | 10036 | 133641466 | CHILDCARE | NY | 501(C)(9) | NA | false | ||
| 1199SEIU HEALTHCARE INDUSTRY GRANT CORP | |||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 144197609 | HEALTHCARE | NY | 501(C)(3) | NA | false | 9 | |
| 1199SEIU LICENSED PRACTICAL NURSE WF | |||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 132623987 | BENEFIT FUND | NY | 501(C)(9) | NA | false | ||
| 1199SEIU EMPLOYER CHILD CARE CORP | |||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 134063281 | DAY CARE CNTR | NY | 501(C)(3) | NA | false | 7 | |
| 1199SEIU UNITED HEALTHCARE WORKERS EAST | |||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 131510821 | LABOR UNION | NY | 501(C)(5) | NA | false | ||
| Albert Einstein College Of Medicine | |||||||||||
| N/A | |||||||||||
| Albert Einstein College Of Medicine Job | |||||||||||
| N/A | |||||||||||
| Amsterdam Nursing Home Corp | |||||||||||
| N/A | |||||||||||
| Andrus On Hudson | |||||||||||
| N/A | |||||||||||
| Andrus on Hudson (Ward Clerks) | |||||||||||
| N/A | |||||||||||
| Andrus Pavilion Riverside Healthcare | |||||||||||
| N/A | |||||||||||
| Andrus-on-Hudson (LPN) | |||||||||||
| N/A | |||||||||||
| Angelo J Melillo Center | |||||||||||
| N/A | |||||||||||
| Anthony L Jordan | |||||||||||
| N/A | |||||||||||
| Augustana Lutheran (144) | |||||||||||
| N/A | |||||||||||
| Bay Park Center For Nursing And Rehabili | |||||||||||
| N/A | |||||||||||
| Bethel Home - Croton-on-Hudson | |||||||||||
| N/A | |||||||||||
| Bethel Home - Ossining | |||||||||||
| N/A | |||||||||||
| Block Institute | |||||||||||
| N/A | |||||||||||
| Bon Secours Community | |||||||||||
| N/A | |||||||||||
| Bon Secours Community (RN) | |||||||||||
| N/A | |||||||||||
| Brady House-Jamaica Hospital | |||||||||||
| N/A | |||||||||||
| Bridge Incorporated | |||||||||||
| N/A | |||||||||||
| Bronx Lebanon Hospital Center | |||||||||||
| N/A | |||||||||||
| Bronx Lebanon Special Care | |||||||||||
| N/A | |||||||||||
| Bronx-Lebanon Highbridge-Woodycrest Care | |||||||||||
| N/A | |||||||||||
| Brookdale (Midwives) | |||||||||||
| N/A | |||||||||||
| Brookdale Hospital | |||||||||||
| N/A | |||||||||||
| Brookdale Hospital (RN) | |||||||||||
| N/A | |||||||||||
| Brooklyn Gardens | |||||||||||
| N/A | |||||||||||
| Brooklyn Hospital Center | |||||||||||
| N/A | |||||||||||
| Brooklyn Hospital Center (144) | |||||||||||
| N/A | |||||||||||
| Brooklyn United Methodist Home | |||||||||||
| N/A | |||||||||||
| Brownsville Multiservice | |||||||||||
| N/A | |||||||||||
| Buena Vida Continuing Care | |||||||||||
| N/A | |||||||||||
| Cabrini of Westchester | |||||||||||
| N/A | |||||||||||
| Carmel Richmond Nursing And Rehab Ctr | |||||||||||
| N/A | |||||||||||
| Catskill Regional Medical | |||||||||||
| N/A | |||||||||||
| Cedar Manor Inc | |||||||||||
| N/A | |||||||||||
| CenterLight Health System fka Beth Abrah | |||||||||||
| N/A | |||||||||||
| Central Nassau Guidance | |||||||||||
| N/A | |||||||||||
| Cerebral Palsy Associations | |||||||||||
| N/A | |||||||||||
| Chapin Home For The Aging | |||||||||||
| N/A | |||||||||||
| Children'S Rehabilitation Cntr | |||||||||||
| N/A | |||||||||||
| City of New York HHC - Fulltime | |||||||||||
| N/A | |||||||||||
| City Of New York Muni Agency (144) PT | |||||||||||
| N/A | |||||||||||
| City Of New York Municipal | |||||||||||
| N/A | |||||||||||
| City Of New York Part Time | |||||||||||
| N/A | |||||||||||
| City Of New York Retired FT Workers | |||||||||||
| N/A | |||||||||||
| City Of New York Retired PT Workers | |||||||||||
| N/A | |||||||||||
| City Of New York Retirees H&Hc Part Tim | |||||||||||
| N/A | |||||||||||
| City Of New York Retirees H&Hc Full Time | |||||||||||
| N/A | |||||||||||
| City Of Ny Health And Hospitals Corp (14 | |||||||||||
| N/A | |||||||||||
| City Of Ny Health And Hospitals Corp (14 | |||||||||||
| N/A | |||||||||||
| City Of Ny Health And Hospitals Corp (14 | |||||||||||
| N/A | |||||||||||
| City Of Ny Municipal Agency Workers (144 | |||||||||||
| N/A | |||||||||||
| Cnr Health Care Network (RN) | |||||||||||
| N/A | |||||||||||
| Cnr Health Care Network Inc | |||||||||||
| N/A | |||||||||||
| Columbia University Cafeteria | |||||||||||
| N/A | |||||||||||
| Columbia University Clericals | |||||||||||
| N/A | |||||||||||
| Community Agency For Senior Citizens | |||||||||||
| N/A | |||||||||||
| Community Health Center Of Richmond | |||||||||||
| N/A | |||||||||||
| Community Resource Center For | |||||||||||
| N/A | |||||||||||
| Community Service Society | |||||||||||
| N/A | |||||||||||
| Community Service Society | |||||||||||
| N/A | |||||||||||
| Corizon Health | |||||||||||
| N/A | |||||||||||
| District 1199 Rochester | |||||||||||
| N/A | |||||||||||
| Dobbs Ferry Pavilion FKA Community Hospi | |||||||||||
| N/A | |||||||||||
| DOJ Operations Assocaites LLC (RN) | |||||||||||
| N/A | |||||||||||
| DOJ Operations Associates LLC | |||||||||||
| N/A | |||||||||||
| Door The | |||||||||||
| N/A | |||||||||||
| East Harlem Council For Human Services - | |||||||||||
| N/A | |||||||||||
| East Harlem Council For Human Services - | |||||||||||
| N/A | |||||||||||
| Eastern Long Island | |||||||||||
| N/A | |||||||||||
| Eastern Long Island (RN) | |||||||||||
| N/A | |||||||||||
| Eger Health Care (RN) | |||||||||||
| N/A | |||||||||||
| Eger Health Care Center | |||||||||||
| N/A | |||||||||||
| Elant at Fishkill | |||||||||||
| N/A | |||||||||||
| Elant At Goshen NY | |||||||||||
| N/A | |||||||||||
| Elant At Meadow Hill | |||||||||||
| N/A | |||||||||||
| Elant at Wappingers Falls | |||||||||||
| N/A | |||||||||||
| Elizabeth Seton Pediatric Center | |||||||||||
| N/A | |||||||||||
| Faculty Student Associates at Stony Broo | |||||||||||
| N/A | |||||||||||
| Federal Defenders of New York | |||||||||||
| N/A | |||||||||||
| Federation of Multicultural Programs In | |||||||||||
| N/A | |||||||||||
| Ferncliff Nursing Home | |||||||||||
| N/A | |||||||||||
| Ferncliff Nursing Home(RN) | |||||||||||
| N/A | |||||||||||
| Field Home - Holy Comforter | |||||||||||
| N/A | |||||||||||
| Findlay House | |||||||||||
| N/A | |||||||||||
| Flushing Hospital Medical Cntr | |||||||||||
| N/A | |||||||||||
| Flushing House | |||||||||||
| N/A | |||||||||||
| Fordham Tremont Community | |||||||||||
| N/A | |||||||||||
| Forest Hills Hospital | |||||||||||
| N/A | |||||||||||
| Forest Hills Hospital | |||||||||||
| N/A | |||||||||||
| Forest Hills Hospital (RN) | |||||||||||
| N/A | |||||||||||
| Franklin Hospital | |||||||||||
| N/A | |||||||||||
| Glen Arden Inc | |||||||||||
| N/A | |||||||||||
| Glen Cove Center | |||||||||||
| N/A | |||||||||||
| Glen Island Care Center | |||||||||||
| N/A | |||||||||||
| Good Samaritan Hospital | |||||||||||
| N/A | |||||||||||
| Good Samaritan Hospital (RN) | |||||||||||
| N/A | |||||||||||
| Good Samaritan Lutheran | |||||||||||
| N/A | |||||||||||
| Good Samaritan Lutheran Care Center Adul | |||||||||||
| N/A | |||||||||||
| Graham-Windham Services | |||||||||||
| N/A | |||||||||||
| Greater Harlem Nursing Home | |||||||||||
| N/A | |||||||||||
| Greenwich House Inc | |||||||||||
| N/A | |||||||||||
| Guidance Center of Brooklyn | |||||||||||
| N/A | |||||||||||
| H-CAP | |||||||||||
| N/A | |||||||||||
| Hebrew Home-Riverdale | |||||||||||
| N/A | |||||||||||
| Hebrew Home-Riverdale (144) | |||||||||||
| N/A | |||||||||||
| Hebrew Home-Riverdale (RN) | |||||||||||
| N/A | |||||||||||
| Hebrew Hosp HM-Comm Based Prog | |||||||||||
| N/A | |||||||||||
| Hebrew Hospital Home-Senior Housing | |||||||||||
| N/A | |||||||||||
| Helen Keller National Center for Deaf-Bl | |||||||||||
| N/A | |||||||||||
| Hempstead Park Nursing Home | |||||||||||
| N/A | |||||||||||
| Hudson River Healthcare | |||||||||||
| N/A | |||||||||||
| Incarnation Children's Center | |||||||||||
| N/A | |||||||||||
| Independent Living Association | |||||||||||
| N/A | |||||||||||
| Institute for Family Health | |||||||||||
| N/A | |||||||||||
| Interfaith Medical Center | |||||||||||
| N/A | |||||||||||
| Isabella Geriatric Center | |||||||||||
| N/A | |||||||||||
| Isabella Geriatric Center (RN) | |||||||||||
| N/A | |||||||||||
| Jack D Weiler Hospital | |||||||||||
| N/A | |||||||||||
| Jamaica Hos Nursing Home (RN) | |||||||||||
| N/A | |||||||||||
| Jamaica Hospital | |||||||||||
| N/A | |||||||||||
| Jamaica Hospital (RN) | |||||||||||
| N/A | |||||||||||
| Jamaica Hospital Medical Center (Patient | |||||||||||
| N/A | |||||||||||
| Jamaica Hospital Nursing Home | |||||||||||
| N/A | |||||||||||
| JASA Senior Housing | |||||||||||
| N/A | |||||||||||
| Jewish Home Lifecare Manhattan | |||||||||||
| N/A | |||||||||||
| Jewish Home Lifecare Manhattan (Aged) | |||||||||||
| N/A | |||||||||||
| Jewish Home Lifecare Sarah Neuman Cente | |||||||||||
| N/A | |||||||||||
| Jewish Home Lifecare Sarah Neuman Cente | |||||||||||
| N/A | |||||||||||
| Jewish Home Lifecare Weinberg Campus B | |||||||||||
| N/A | |||||||||||
| John A Coleman School | |||||||||||
| N/A | |||||||||||
| Joseph P Addabbo Health Center | |||||||||||
| N/A | |||||||||||
| Kingsbrook Jewish | |||||||||||
| N/A | |||||||||||
| Lawrence Hospital Center | |||||||||||
| N/A | |||||||||||
| Legal Aid Society | |||||||||||
| N/A | |||||||||||
| Lenox Hill Hospital | |||||||||||
| N/A | |||||||||||
| Lenox Hill Neighborhood House | |||||||||||
| N/A | |||||||||||
| Long Island Jewish | |||||||||||
| N/A | |||||||||||
| Lutheran Care Center | |||||||||||
| N/A | |||||||||||
| Lutheran Medical Center | |||||||||||
| N/A | |||||||||||
| Maimonides Medical Center | |||||||||||
| N/A | |||||||||||
| Malotz Skilled Nursing Pavilion | |||||||||||
| N/A | |||||||||||
| Margaret Tietz Center | |||||||||||
| N/A | |||||||||||
| Marist College | |||||||||||
| N/A | |||||||||||
| Martin Luther King Jr | |||||||||||
| N/A | |||||||||||
| Mary Manning Walsh | |||||||||||
| N/A | |||||||||||
| Mary Manning Walsh (RN) | |||||||||||
| N/A | |||||||||||
| Maternity Infant Care | |||||||||||
| N/A | |||||||||||
| Medical Arts Hospital | |||||||||||
| N/A | |||||||||||
| MediSys Ambulance Service Inc | |||||||||||
| N/A | |||||||||||
| Menorah Home-Manhattan Beach | |||||||||||
| N/A | |||||||||||
| Mercy Home For Children | |||||||||||
| N/A | |||||||||||
| Montefiore - Mount Vernon | |||||||||||
| N/A | |||||||||||
| Montefiore - New Rochelle | |||||||||||
| N/A | |||||||||||
| Montefiore - Westchester Square | |||||||||||
| N/A | |||||||||||
| Montefiore Medical Center | |||||||||||
| N/A | |||||||||||
| Montefiore Medical Center-School Hlth Pr | |||||||||||
| N/A | |||||||||||
| Montefiore North | |||||||||||
| N/A | |||||||||||
| Montefiore North (RN) | |||||||||||
| N/A | |||||||||||
| Montefiore Schaffer Extended Care Center | |||||||||||
| N/A | |||||||||||
| Montefiore-New Rochelle (Pro) | |||||||||||
| N/A | |||||||||||
| Morningside Nursing & Rehabilitation Cen | |||||||||||
| N/A | |||||||||||
| Morningside Nursing and Rehabilitation C | |||||||||||
| N/A | |||||||||||
| Morrison Senior Living Terence Cardinal | |||||||||||
| N/A | |||||||||||
| Mount Sinai Beth Israel | |||||||||||
| N/A | |||||||||||
| Mount Sinai Beth Israel (RN) | |||||||||||
| N/A | |||||||||||
| Mount Sinai Beth Israel Brooklyn | |||||||||||
| N/A | |||||||||||
| Mount Sinai Beth Israel Brooklyn | |||||||||||
| N/A | |||||||||||
| Mount Sinai Beth Israel Brooklyn (RN) | |||||||||||
| N/A | |||||||||||
| Mount Sinai Beth Israel-DOCS | |||||||||||
| N/A | |||||||||||
| Mount Sinai Hospital Of Queens (RN) | |||||||||||
| N/A | |||||||||||
| Mount Sinai Hospital Of Queens | |||||||||||
| N/A | |||||||||||
| Mount Sinai Medical Center | |||||||||||
| N/A | |||||||||||
| Mount Sinai Roosevelt (LPN) | |||||||||||
| N/A | |||||||||||
| Mount Sinai Roosevelt Hospital | |||||||||||
| N/A | |||||||||||
| Mount Sinai Saint Luke's | |||||||||||
| N/A | |||||||||||
| Mt Sinai Beth Israel Comprehensive Canc | |||||||||||
| N/A | |||||||||||
| Narco Freedom Inc | |||||||||||
| N/A | |||||||||||
| Nathan Littauer Hospital | |||||||||||
| N/A | |||||||||||
| New York Blood Center | |||||||||||
| N/A | |||||||||||
| New York City Criminal Justice | |||||||||||
| N/A | |||||||||||
| New York Community Hospital | |||||||||||
| N/A | |||||||||||
| New York Community Hospital Rn | |||||||||||
| N/A | |||||||||||
| New York Gracie Square | |||||||||||
| N/A | |||||||||||
| New York Medical College | |||||||||||
| N/A | |||||||||||
| New York Methodist Hospital | |||||||||||
| N/A | |||||||||||
| New York Presbyterian - Queens | |||||||||||
| N/A | |||||||||||
| New York Presbyterian Hospital | |||||||||||
| N/A | |||||||||||
| New York Presbyterian Lower Manhattan | |||||||||||
| N/A | |||||||||||
| New York UniversityAffiliates | |||||||||||
| N/A | |||||||||||
| New York UniversityTisch-Rusk | |||||||||||
| N/A | |||||||||||
| North Shore-Lij-Plainview | |||||||||||
| N/A | |||||||||||
| North Shore-Lij-Syosset | |||||||||||
| N/A | |||||||||||
| Northern Manor | |||||||||||
| N/A | |||||||||||
| Northern Manor (RN) | |||||||||||
| N/A | |||||||||||
| Northern Westchester Hospital | |||||||||||
| N/A | |||||||||||
| Northside Center For Child | |||||||||||
| N/A | |||||||||||
| Nyack Hospital | |||||||||||
| N/A | |||||||||||
| NYU - Hospital for Joint Diseases (RN) | |||||||||||
| N/A | |||||||||||
| Nyu Residual And Lab Research Unit | |||||||||||
| N/A | |||||||||||
| NYU-Hospital for Joint Diseases | |||||||||||
| N/A | |||||||||||
| Orange Regional Medical Center | |||||||||||
| N/A | |||||||||||
| Park Care Pavilion | |||||||||||
| N/A | |||||||||||
| Park Care Pavilion (RN) | |||||||||||
| N/A | |||||||||||
| Parker Jewish Institute for Health Care | |||||||||||
| N/A | |||||||||||
| Peconic Bay Medical Center | |||||||||||
| N/A | |||||||||||
| Physician Affiliate Group of New York | |||||||||||
| N/A | |||||||||||
| Physicians Affiliate Group of New York-H | |||||||||||
| N/A | |||||||||||
| Physicians Affiliate Group of NY - Metro | |||||||||||
| N/A | |||||||||||
| Project CareerSebnc | |||||||||||
| N/A | |||||||||||
| Providence Rest Nursing Home | |||||||||||
| N/A | |||||||||||
| Puerto Rican Family Institute | |||||||||||
| N/A | |||||||||||
| Putnam Hospital Center | |||||||||||
| N/A | |||||||||||
| Queens-Long Island Medical Group-Laguard | |||||||||||
| N/A | |||||||||||
| Queens-Long Island Medical Group-Nassau | |||||||||||
| N/A | |||||||||||
| React | |||||||||||
| N/A | |||||||||||
| Rebekah Rehab & Extended Care Center | |||||||||||
| N/A | |||||||||||
| Richmond Center for Rehabilitation | |||||||||||
| N/A | |||||||||||
| Richmond U Med Ctr | |||||||||||
| N/A | |||||||||||
| Richmond U Med Ctr (Pro) | |||||||||||
| N/A | |||||||||||
| Richmond U Med Ctr (Pt) | |||||||||||
| N/A | |||||||||||
| Rivington House | |||||||||||
| N/A | |||||||||||
| Rivington House (RN) | |||||||||||
| N/A | |||||||||||
| Robert Mapplethorpe | |||||||||||
| N/A | |||||||||||
| Rogosin Institute FKA Nephrology Foundat | |||||||||||
| N/A | |||||||||||
| Rutland Nursing Home dba David Minkin Re | |||||||||||
| N/A | |||||||||||
| RyanChelsea - Clinton | |||||||||||
| N/A | |||||||||||
| Ryan-Nena Community Health Ctr | |||||||||||
| N/A | |||||||||||
| Saint Barnabas Hospital | |||||||||||
| N/A | |||||||||||
| Saint Barnabas Hospital (RN) | |||||||||||
| N/A | |||||||||||
| Saint Barnabas Nursing Home | |||||||||||
| N/A | |||||||||||
| Saint Barnabas Nursing Home (RN) | |||||||||||
| N/A | |||||||||||
| Saint John'S Episcopal | |||||||||||
| N/A | |||||||||||
| Saint John'S Episcopal (RN) | |||||||||||
| N/A | |||||||||||
| Saint Joseph Hospital | |||||||||||
| N/A | |||||||||||
| Saint Joseph's Hospital Nursing Home | |||||||||||
| N/A | |||||||||||
| Saint Joseph's Medical Center | |||||||||||
| N/A | |||||||||||
| Saint Joseph's Medical Center - Yonkers | |||||||||||
| N/A | |||||||||||
| Saint Luke'S Cornwall Hospital | |||||||||||
| N/A | |||||||||||
| Saint Mary'S Episcopal Center | |||||||||||
| N/A | |||||||||||
| Saint Patrick'S Home | |||||||||||
| N/A | |||||||||||
| Saint Peter'S Cemetery | |||||||||||
| N/A | |||||||||||
| Saint Vincent De Paul | |||||||||||
| N/A | |||||||||||
| Saint Vincent's - USFHP Health Centers | |||||||||||
| N/A | |||||||||||
| Saint Vincent's-Manhattan | |||||||||||
| N/A | |||||||||||
| Saints Joachim And Anne | |||||||||||
| N/A | |||||||||||
| Sayville Nursing and Rehabilitation Cent | |||||||||||
| N/A | |||||||||||
| Schervier Nursing Care Center | |||||||||||
| N/A | |||||||||||
| Schnurmacher Nursing Home | |||||||||||
| N/A | |||||||||||
| Schulman Institute (RN) For | |||||||||||
| N/A | |||||||||||
| Schulman Institute For Nursing & Rehab | |||||||||||
| N/A | |||||||||||
| Seabury At Field Home | |||||||||||
| N/A | |||||||||||
| Seagate Nursing and Rehab Ctr FKA Shor | |||||||||||
| N/A | |||||||||||
| SEIU Communications Center LLC | |||||||||||
| N/A | |||||||||||
| Service Employees Pension Fund | |||||||||||
| N/A | |||||||||||
| Services For The Underserved | |||||||||||
| N/A | |||||||||||
| Shield Institute | |||||||||||
| N/A | |||||||||||
| Silvercrest Center for Nursing and Rehab | |||||||||||
| N/A | |||||||||||
| Somers Manor Nursing Home | |||||||||||
| N/A | |||||||||||
| South Oaks Hospital | |||||||||||
| N/A | |||||||||||
| South Shore Child Guidance | |||||||||||
| N/A | |||||||||||
| Southampton Hospital | |||||||||||
| N/A | |||||||||||
| Southampton Hospital (RN) | |||||||||||
| N/A | |||||||||||
| Southeast Nassau Guidance | |||||||||||
| N/A | |||||||||||
| Southside Hospital | |||||||||||
| N/A | |||||||||||
| Staten Island Mental Health | |||||||||||
| N/A | |||||||||||
| Staten Island University South | |||||||||||
| N/A | |||||||||||
| Strong Memorial Hospital | |||||||||||
| N/A | |||||||||||
| Suffolk Center For Rehab (Fka Patchogue | |||||||||||
| N/A | |||||||||||
| Terence Cardinal Cooke | |||||||||||
| N/A | |||||||||||
| The Child Center Of NY | |||||||||||
| N/A | |||||||||||
| The Grove at Valhalla FKA HHH-Westcheste | |||||||||||
| N/A | |||||||||||
| Union Community Health Center | |||||||||||
| N/A | |||||||||||
| Union Community Health Center | |||||||||||
| N/A | |||||||||||
| United Cerebral Palsy-Suffolk | |||||||||||
| N/A | |||||||||||
| United Hebrew Geriatric Center | |||||||||||
| N/A | |||||||||||
| University Consultation Center | |||||||||||
| N/A | |||||||||||
| University of Rochester | |||||||||||
| N/A | |||||||||||
| Vassar Brothers Hospital | |||||||||||
| N/A | |||||||||||
| Vassar College | |||||||||||
| N/A | |||||||||||
| Village Center For Care | |||||||||||
| N/A | |||||||||||
| Vip Community Services Inc | |||||||||||
| N/A | |||||||||||
| Visiting Nurse Service Of Ny | |||||||||||
| N/A | |||||||||||
| Wartburg Adult Care Center | |||||||||||
| N/A | |||||||||||
| Wartburg Lutheran - Mt Vernon | |||||||||||
| N/A | |||||||||||
| White Plains Hospital Center | |||||||||||
| N/A | |||||||||||
| William F Ryan Community | |||||||||||
| N/A | |||||||||||
| Willow Towers | |||||||||||
| N/A | |||||||||||
| Woodhull Medical Group Pc | |||||||||||
| N/A | |||||||||||
| Worksite Wellness Program Pc | |||||||||||
| N/A | |||||||||||
| Wyckoff Heights Hospital | |||||||||||
| N/A | |||||||||||
| Wyckoff Heights Hospital (144) | |||||||||||
| N/A | |||||||||||
| Wyckoff Heights Hospital (Wic) | |||||||||||
| N/A | |||||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (122 entries)
| 1199 Plaza Housing |
| 150 Riverside LLP |
| A & S Pharmacy |
| Advance Center For Psycho-Therapy |
| Apex Rehabilitation And Care Center |
| Aramark Healthcare Services |
| ARAMark Valet Services-Maimonides |
| Ardeon Realty Corporation |
| Arrow Pharmacy Incorporated |
| Avalon Gardens |
| Avalon Gardens (RN) |
| Avenue X Pharmacy |
| Beach Haven Pharmacy |
| Belair Care Center Inc |
| Bensonhurst Center |
| Boro Park Center for Rehabilitation |
| Bronx Prescription Ctr South |
| Brooklyn-Queens Nursing Home |
| Bushwick Center for Nursing and Rehabili |
| Caliber Enterprises Inc |
| Cardiff Bay Center LLC |
| CareRite Services - West Ledge |
| Central Brooklyn FKA Bedford Williamsbur |
| Cir-Kort Pharmacy Incorporated |
| Cold Spring Hills Center |
| Cold Spring Hills Center (RN) |
| Community Rx Inc |
| Concourse Rehabilitation And |
| Confidence Management Systems |
| Confidence Management-Garden Care Center |
| Ditmas Park Care Center |
| Dry Harbor Nursing Home |
| Dutch Broadway Pharmacy |
| Estates Pharmacy Inc |
| Evans Fine Drug Store |
| Franhill Drugs Inc |
| Gallery Drugs |
| Garden Care Center |
| Grace Plaza Of Great Neck Inc |
| Great Atlantic & Pacific Company |
| Great Atlantic & Pacific Tea Company |
| Hamilton Park Multicare Center |
| Hartley Pharmacy |
| Haven Manor Health Care Center |
| Haym Solomon Home For The Aged |
| Health Insurance Plan Pharmacy Employe |
| Health Point Drugs Inc |
| Healthport Technologies Llc |
| Hendon Gardens Center LLC |
| Highland Care Center Inc |
| Highland Rehab & Nursing fka Saint Tere |
| Hillaire Farm Skilled Living and Rehabil |
| Holliswood Care Center |
| Hopkins Center for Rehabilitation |
| Hudson Pointe At Riverdale Center |
| Ideal Pharmacy Inc |
| iod Incoprated -Copyright NY Presbyteria |
| J & A Drug Inc Dba |
| Kala Pharmacy |
| King David Center for Nursing and Rehabi |
| King David Center for Nursing and Rehabi |
| Kings Harbor Care Center |
| Kings Highway Center |
| Lenox Hill Health Network |
| Linden Gardens Nursing and Rehabilitatio |
| Lynbrook Rehabilitation and Nursing Home |
| M & M Pharmacy |
| Manhattan Physicians Group |
| Marben Pharmacy |
| Marquis Care Center |
| Mil Rue Pharmacy |
| MMC Holding INC |
| Mmc Pharmacy Inc |
| Momentum at South Bay |
| Morrison Senior Dining Silvercrest Ctr |
| Mount Sinai Services At Elmhurst HospCt |
| Mount Sinai Services At Queens Hospital |
| N&W Agency |
| Neighborhood Pharmacy Inc |
| Nephro Care Inc |
| Nesconset Center for Nursing and Rehabil |
| New London Pharmacy |
| New Lots Pharmacy Inc |
| New York Dialysis Management |
| Nordon Drug Co |
| Nutrition Mgt Services Company Buena |
| One Thirty Nine Pharmacy |
| Park Surgical Drug |
| Parkchester Pharmacy Parkchester Health |
| Raees Pharmacy |
| Ramapo Manor Nursing Home |
| Regal Heights Rehabilitation & |
| Rite Aid - Capital District |
| Rite Aid Corporation - Nj |
| Rite Aid Corporation - Ny |
| Ross Health Care Center Inc |
| Rx 2000 Inc |
| S & T Pharmacie Inc |
| Safety Building Cleaning Corp |
| Scarpa Pharmacy |
| Smithtown Health Care Facility |
| Sodexho-Suny Health Sciences |
| Square Pharmacy |
| Staffco of Brooklyn LLC |
| Staten Island University |
| Staten Island University North |
| Sunrise Manor Nursing Home |
| Temco Industry Services |
| Thriftway Far Rockaway Drug Co |
| Total Maintenance Solutions LLC |
| Variety Mart Inc |
| Vernon Boulevard Pharmacy |
| Vlv Med Pharmacy Inc |
| Waldinger'S Prescr Phcy Inc |
| West Lawrence Care Center |
| Westchester Pharmacy |
| Westledge Nursing Home |
| White Oaks Nursing Home |
| White Plains Road Pharmacy |
| Woodbury Center For Healthcare |
| Woodhaven Nursing Home |
| Wyandanch Drugs |
| 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 | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |