2013-01-09T14:51:51-00:00 2012-06-30 Safdar CPA 1450 Parkside Avenue Suite 28 Ewing NJ 08638 990 2011-07-01 231999220 DISTRICT COUNCIL 33 HEALTH-WELFARE DIST 3001 WALNUT STREET PHILADELPHIA PA 19104 FRANKLIN WALLACE 2013-01-09 true Syed Safdar 6098823700 2013-01-09 X 2011 2016-02-25 16:41:14Z Herman J Matthews 3001 Walnut Street Philadelphia PA 19104 125513374 false X X 1975 PA 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 15 15 18 0 0 124785156 125509052 31095 3857 32075 465 124848326 125513374 0 127852071 136669672 890296 1031804 0 0 1883658 2190208 130626025 139891684 -5777699 -14378310 12219875 4723902 12056763 18893815 163112 -14169913 TO PROVIDE HEALTH CARE BENEFITS TO MEMBERS false false 139891684 125513374 TO PROVIDE HEALTH CARE BENEFITS TO MEMBERS 139891684 false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false true true true false true 33 0 true 18 true false false false false false false false false false false false false X 15 15 false false false false false false false true false false false false false false false false true false false false X FRANKLIN WALLACE CONTROLLER 2158953300 3001 WALNUT STREET PHILA PA 19104 H MATTHEWS 015.00 X X 0 243551 97890 J STARTARE 001.00 X 0 0 0 E MACDONALD 015.00 X X 0 193194 72748 B DAVIS 015.00 X X 0 83291 33316 R HUGHES 001.00 X 2132 0 0 L NORTH 001.00 X 0 0 0 V COOPER 001.00 X 0 0 0 L LEE 001.00 X 0 0 0 I SNYDER 001.00 X 0 0 0 C GASKINS 001.00 X 1487 929 430 R GROVE 001.00 X 1226 0 0 C WIILIAMS 001.00 X 0 0 0 J GALLAGHER 001.00 X 0 0 0 A HOLLIDAY 001.00 X 2048 0 0 A D'ATTILIO 001.00 X 0 0 0 B COX 001.00 X 159 0 0 7052 520965 204384 3 false true false 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 5 EMPLOYERS PARTICIPANTS CONTRIBUTION 125509052 125509052 3857 UNREALIZED INVESTMENT GAINS 465 465 125513374 0 0 0 136669672 136669672 6483 6483 0 543688 543688 240595 240595 194338 194338 46700 46700 941029 941029 179525 179525 50607 50607 0 0 161186 161186 0 42150 42150 196838 196838 0 384066 384066 21150 21150 0 33932 33932 99980 99980 0 26021 26021 51949 51949 MISCELLANEOUS 1775 1775 0 139891684 139891684 9741043 1934579 108556 109159 385133 355426 376009 1352918 1987037 1279397 1121238 78715 158159 177501 179542 12219875 4723902 11737083 11940183 319680 6953632 12056763 18893815 X 163112 -14169913 163112 -14169913 12219875 4723902 X -14378310 45285 X false true false X false false 421613 421613 857784 614500 158159 158159 WORKING CAPITAL ADVANCES TO AFFILIATE DC33 6497849 WORKING CAPITAL ADVANCE TO AFFILIATE JFK WORKING CAPITAL ADVANCE TO AFFILIATE LSP 455783 6953632 125513374 139891684 -14378310 -14378310 125513374 125513374 125513374 139891684 139891684 139891684 false true false false false H MATTHEWS 243551 470 97420 341441 E MACDONALD 193194 470 72278 265942 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 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 false false false false false false false false false true false false true true true false false false 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