2014-01-27T09:38:38-08:00 2013-05-31 LublinSussman Group LLP 3166 N Republic Blvd Toledo OH 436151507 990 2012-06-01 344442536 Union Construction Workers Health Plan UNIO 4192482401 1600 Madison Avenue Suite 300 Toledo OH 43624 Brian Outland 2014-01-15 true Lee D Wunschel P00088726 4198412848 2012 2015-11-30 17:44:51Z 56559320 false false X N/A The fund provides health benefits for eligible members of the construction trade unions covered by the fund. 10 10 0 0 0 22070522 19651985 1428528 1461227 4787 12976 23503837 21126188 0 16254024 20725228 0 0 0 1556337 1814775 17810361 22540003 5693476 -1413815 46153083 46465060 12479324 13088896 33673759 33376164 The fund provides health benefits for eligible members of the construction trade unions covered by the fund. false false 22540004 The fund provides health benefits for eligible members of the construction trade unions covered by the fund. 22540004 false false false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 974 0 true 0 false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false X Nicholas C Madden 4192482401 1600 Madison Ave Toledo OH 43624 X John Russell 0.00 0.00 X 0 0 0 Donald Huss 0.00 0.00 X 0 0 0 Michael Kujawa 0.00 0.00 X 0 0 0 Brian Outland 0.00 0.00 X X 0 0 0 Joseph Blaze III 0.00 0.00 X 0 0 0 Ken Gabel 0.00 0.00 X 0 0 0 Brian Seeger 0.00 0.00 X 0 0 0 Kevin Smith 0.00 0.00 X 0 0 0 Greg Myers 0.00 0.00 X X 0 0 0 James Nicholson 0.00 0.00 X 0 0 0 0 false false false Vision Service Plan PO Box 60000 San Francisco CA 94160 Vision Insurance 160222 Shumaker Loop & Kendrick 1000 Jackson Street Toledo OH 43604 Attorney 132016 Northwestern Ohio Administrators 1600 Madison Ave Suite 300 Toledo OH 43624 Administrative Mgr 1182445 Aetna 151 Farmington Avenue Hartford CT 06156 Health Care Provider 645194 4 0 Contributions 19651985 19651985 19651985 1481977 1481977 0 0 0 35412382 35433132 -20750 -20750 -20750 0 0 0 Other Income Liquidated Damages 12976 12976 12976 21126188 19664961 1461227 0 0 0 20725228 20725228 0 0 0 0 0 0 0 142395 142395 46377 46377 0 0 0 0 0 0 0 0 0 0 0 9738 9738 0 0 0 16378 16378 Consulting 80130 80130 Custodial Trust Fees 108779 108779 Adjustments 156463 156463 Administrative Expenses 1182445 1182445 72070 72070 22540003 22540003 0 0 1434793 1398353 2330556 1891554 0 3556782 2937823 0 0 0 0 0 0 38539867 39997622 0 0 0 291085 239708 46153083 46465060 466543 375756 12012781 12713140 12479324 13088896 X 33673759 33376164 33673759 33376164 46153083 46465060 -1413815 1116220 X false true X true false Reserve for Extended Eligibility 9571640 IBNR 3141500 12713140 X 22133629 1116220 1116220 21017409 108779 108779 21126188 21730865 21730865 108779 700359 809138 22540003 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Change in Estimated Future Benefits $724152 Change-Estimated Unpaid Claims Incurred $-23793 Part X Part X : FIN48 Footnote The Plan has determined that there are no uncertain tax positions that require disclosure in these financial statements under the FASB Accounting Standards Codification topic, Income Taxes. The tax years 2008 through 2012 are subject to possible examination by the Internal Revenue Service. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO NORTHWESTERN OHIO ADMINISTRATORS, INC., THE PLAN ADMINISTRATOR. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE PLAN ADMINISTRATOR AND ATTORNEY FOLLOW UP WITH EACH TRUSTEE TO ENSURE THAT EACH COMPLETES THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process EACH TRUSTEE IS PROVIDED WITH A COPY OF THE FORM 990 EITHER AT A BOARD MEETING OR VIA MAIL OR EMAIL FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM.