DISTRICT COUNCIL 33 HEALTH-WELFARE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DISTRICT COUNCIL 33 HEALTH-WELFARE (EIN 23-1999220)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-09
IRS object ID: 201320099349301007
Schema version: 2011v1.2
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
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-09T14:51:51-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Safdar CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1450 Parkside Avenue Suite 28	AddressLine1
City	Ewing	City
State	NJ	State
ZIP Code	08638	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231999220	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DISTRICT COUNCIL 33 HEALTH-WELFARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DIST	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3001 WALNUT STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRANKLIN WALLACE	Name
Title	CONTROLLER	Title
Date Signed	2013-01-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Syed Safdar	Name
Phone	6098823700	Phone
Date Prepared	2013-01-09	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Herman J Matthews	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3001 Walnut Street	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	125513374	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1975	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	THE FUND PROVIDES HEALTH CARE BENEFITS FOR ALL MEMBERS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH AFSCME DICTRICT COUNCIL 33 OR ONE OF ITS AFFILIATED LOCAL UNIONS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	124785156	ProgramServiceRevenuePriorYear
Program Service Revenue CY	125509052	ProgramServiceRevenueCY
Investment Income Prior Year	31095	InvestmentIncomePriorYear
Investment Income Current Year	3857	InvestmentIncomeCurrentYear
Other Revenue Prior Year	32075	OtherRevenuePriorYear
Other Revenue Current Year	465	OtherRevenueCurrentYear
Total Revenue Prior Year	124848326	TotalRevenuePriorYear
Total Revenue Current Year	125513374	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	127852071	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	136669672	BenefitsPaidToMembersCY
Salaries Etc Prior Year	890296	SalariesEtcPriorYear
Salaries Etc Current Year	1031804	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1883658	OtherExpensePriorYear
Other Expenses Current Year	2190208	OtherExpensesCurrentYear
Total Expenses Prior Year	130626025	TotalExpensesPriorYear
Total Expenses Current Year	139891684	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5777699	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14378310	RevenuesLessExpensesCY
Total Assets BOY	12219875	TotalAssetsBOY
Total Assets EOY	4723902	TotalAssetsEOY
Total Liabilities BOY	12056763	TotalLiabilitiesBOY
Total Liabilities EOY	18893815	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	163112	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-14169913	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE HEALTH CARE BENEFITS TO MEMBERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	139891684	Expense
Revenue	125513374	Revenue
Description	TO PROVIDE HEALTH CARE BENEFITS TO MEMBERS	Description
Total Program Service Expense	139891684	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Escrow Account	false	EscrowAccount
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FRANKLIN WALLACE CONTROLLER	NamePerson
Telephone Number	2158953300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3001 WALNUT STREET	AddressLine1
City	PHILA	City
State	PA	State
ZIP Code	19104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
H MATTHEWS
CHAIRMAN	015.00	X	X	0	243551	97890
J STARTARE
EX BOARD	001.00	X		0	0	0
E MACDONALD
VICE PRES	015.00	X	X	0	193194	72748
B DAVIS
SEC TREAS	015.00	X	X	0	83291	33316
R HUGHES
EX BOARD	001.00	X		2132	0	0
L NORTH
EX BOARD	001.00	X		0	0	0
V COOPER
EX BOARD	001.00	X		0	0	0
L LEE
EX BOARD	001.00	X		0	0	0
I SNYDER
EX BOARD	001.00	X		0	0	0
C GASKINS
EX BOARD	001.00	X		1487	929	430
R GROVE
EX BOARD	001.00	X		1226	0	0
C WIILIAMS
EX BOARD	001.00	X		0	0	0
J GALLAGHER
EX BOARD	001.00	X		0	0	0
A HOLLIDAY
EX BOARD	001.00	X		2048	0	0
A D'ATTILIO
EX BOARD	001.00	X		0	0	0
B COX
EX BOARD	001.00	X		159	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7052	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	520965	TotalReportableCompFrmRltdOrgs
Total Other Compensation	204384	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UNITED CONCORDIA
PO BOX 827399	PHILADELPHIA	PA	19182	DENTAL SERVICES	7924139
AETNA
PO BOX 88860	CHICAGO	IL	60695	HEALTH CARE	5996659
JOHN F KENNEDY MEDICAL CTR
3001 WALNUT ST	PHILADELPHIA	PA	19104	PRIMARY CARE SERVICES	4606436
RLJ INSURANCE SERVICES LLC
191 SHEREE BLVD SUITE 202	EXTON	PA	19341	INSURANCE	947884
AMERIFIRST UNDERWRITER SERVICES
985 OLD EAGLE SCHOOL RD SUITE 504	WAYNE	PA	19087	INSURANCE	675002

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EMPLOYERS PARTICIPANTS CONTRIBUTION	Description
Total Revenue Column	125509052	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	125509052	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3857	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	UNREALIZED INVESTMENT GAINS	Description
Total Revenue Column	465	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	465	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	125513374	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	136669672	Total
Program Services	136669672	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6483	Total
Program Services	6483	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	543688	Total
Program Services	543688	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	240595	Total
Program Services	240595	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	194338	Total
Program Services	194338	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46700	Total
Program Services	46700	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	941029	Total
Program Services	941029	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	179525	Total
Program Services	179525	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	50607	Total
Program Services	50607	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	161186	Total
Program Services	161186	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42150	Total
Program Services	42150	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	196838	Total
Program Services	196838	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	384066	Total
Program Services	384066	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	21150	Total
Program Services	21150	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	33932	Total
Program Services	33932	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	99980	Total
Program Services	99980	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26021	Total
Program Services	26021	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	51949	Total
Program Services	51949	ProgramServices

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total	1775	Total
Program Services	1775	ProgramServices

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	139891684	Total
Program Services	139891684	ProgramServices

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9741043	BOY
EOY	1934579	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	108556	BOY
EOY	109159	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	385133	BOY
EOY	355426	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	376009	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1352918	BOY
EOY	1987037	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1279397	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1121238	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	78715	BOY
EOY	158159	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	177501	BOY
EOY	179542	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12219875	BOY
EOY	4723902	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11737083	BOY
EOY	11940183	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	319680	BOY
EOY	6953632	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12056763	BOY
EOY	18893815	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	163112	BOY
EOY	-14169913	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	163112	BOY
EOY	-14169913	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12219875	BOY
EOY	4723902	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-14378310	ReconcilationRevenueExpenses
Reconcilation Other Changes	45285	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	421613	OtherCostOrOtherBasis
Depreciation	421613	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	857784	OtherCostOrOtherBasis
Depreciation	614500	Depreciation
Book Value	158159	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	158159	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
WORKING CAPITAL ADVANCES TO AFFILIATE DC33	$6,497,849
WORKING CAPITAL ADVANCE TO AFFILIATE JFK
WORKING CAPITAL ADVANCE TO AFFILIATE LSP	$455,783

Field	Value	IRS element (for citing)
Total Of Amounts	6953632	TotalOfAmounts
Total Revenue	125513374	TotalRevenue
Total Expenses	139891684	TotalExpenses
Excess Or Deficit For Year	-14378310	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-14378310	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	125513374	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	125513374	RevenueSubtotal
Total Revenue Per Form990	125513374	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	139891684	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	139891684	ExpensesSubtotal
Total Expenses Per Form990	139891684	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
H MATTHEWS
243551	470	97420	341441
E MACDONALD
193194	470	72278	265942

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11A	THE FORM IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE CONTROLLER AND KEPT IN THE FINANCE OFFICE TO BE VIEWED BY THE BOARD MEMBERS OR ANY OTHER PERSON THAT REQUESTS IT
Form 990 Part VI	19	THE AUDITED FINANCIAL STATEMENTS ARE KEPT IN THE FINANCE OFFICE AND ARE GIVEN TO THE BOARD MEMBERS. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
Form 990 Part XI	5	POST RETIREMENT BENEFIT OBLIGATION RESERVE ADJUSTMENT TO NET UNRESTRICTED FUND
		Form 990 Part VI Section B Line 11A THE FORM IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE CONTROLLER AND KEPT IN THE FINANCE OFFICE TO BE VIEWED BY THE BOARD MEMBERS OR ANY OTHER PERSON THAT REQUESTS IT Form 990 Part VI Section C Line 19 THE AUDITED FINANCIAL STATEMENTS ARE KEPT IN THE FINANCE OFFICE AND ARE GIVEN TO THE BOARD MEMBERS. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST Form 990 Part XI Line 5 POST RETIREMENT BENEFIT OBLIGATION RESERVE ADJUSTMENT TO NET UNRESTRICTED FUND

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
AFSCME DISTRICT COUNCIL 33
3001 WALNUT ST	PHILADELPHIA	PA	19104	231258375	LABOR UNION	PA	501C 5	AFSCME DISTRICT COUNIL 33	false
DC33 LEGAL SERVICES PLAN
3001 WALNUT ST	PHILADELPHIA	PA	19104	231973425	LEGAL BEN PLAN	PA	501C9	AFSCME DISTRICT COUNIL 33	false
JOHN F KENNEDEY MED CTR
3001 WALNUT ST	PHILADELPHIA	PA	19104	231600634	MED CARE PROVIDER	PA	501C3	AFSCME DISTRICT COUNIL 33	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
AFSCME DISTRICT COUNCIL 33
j	242000
AFSCME DISTRICT COUNCIL 33
o	1042960
AFSCME DISTRICT COUNCIL 33
m	184000
JOHN F KENNEDY MEDICAL CTR
o	4606436