2012-08-10T14:30:00-05:00 2011-12-31 990 2011-01-01 231392600 TEAMSTERS HEALTH & WELFARE FUND OF PHILADELPHIA & VICINITY TEAM 8563822400 6981 N PARK DRIVE PENNSAUKEN NJ 08109 WILLIAM J EINHORN 8563822400 2012-07-13 2011 2016-02-24 21:20:13Z TEAMSTERS HEALTH & WELFARE FUND OF PHILADELPHIA & VICINITY WILLIAM J EINHORN 6981 NORTH PARK DRIVE PENNSAUKEN NJ 08109 113436600 false true X X 1951 NJ FUNDING ARRANGEMENT FOR MULTI-EMPLOYER WELFARE PLAN 6 4 0 0 0 95965949 97414073 2522238 1558757 0 98488187 98972830 0 88255131 88693741 9600 9600 0 0 6004574 6009785 94269305 94713126 4218882 4259704 67890599 71445550 483314 316263 67407285 71129287 FUNDING ARRANGEMENT FOR MULTI-EMPLOYER WELFARE PLAN false false TO PROVIDE FUNDED MEDICAL BENEFITS INCLUDING VISION DENTAL OUTPATIENT SERVICES HOSPITALIZATION WEEKLY DISABILITY DEATH SURGERY MAJOR MEDICAL PRESCRIPTION DRUGS AND MANAGED CARE TO PLAN PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS AND BENEFICIARIES. false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true false false false false false true true true false true 848 0 true 0 false false false false false false false false X 6 4 false false false false false true false true true false false true false true true false X WILLIAM J EINHORN 8563822400 6981 NORTH PARK DRIVE SUITE 400 PENNSAUKEN NJ 08109 X KENNETH LEEDY 1 X 9600 0 0 BOB SCHAEFFER JR 1 X 0 0 0 TOM VENTURA 1 X 0 0 0 WILLIAM HAMILTON 1 X 0 0 0 HOWARD WELLS 1 X 0 0 0 ROBERT BRYAN 1 X 0 0 0 WILLIAM J EINHORN 20 X 0 0 0 9600 false false false ADMINISTRATIVE SERVICE PROFESSIONAL 6981 N PARK DRIVE SUITE 400 PENNSAUKEN NJ 08109 ADMINISTRATIVE SERVICE 2440000 HORIZON HEALTHCARE 3 PENN PLAZA NEWARK NJ 07105 CLAIMS ADMINISTRATION 1496785 AETNA INC 151 FARMINGTON AVENUE HARTFORD CT 06156 CLAIMS ADMINISTRATION 817109 HEALTHCARE STRATEGIES INC PO BOX 37039 BALTIMORE MD 21297 CASE MANAGEMENT 417663 UNION LABOR LIFE INSURANCE CO 3850 PAYSPHERE CHICAGO IL 60674 CLAIMS ADMINISTRATION 306456 10 EMPLOYER CONTRIBUTIONS 525100 95182649 95182649 COBRA 525100 2231424 2231424 97414073 1819433 1819433 14203094 14463770 -260676 -260676 -260676 98972830 97414073 0 1558757 88693741 9600 61009 96168 62710 5637087 98860 36475 13248 4228 94713126 0 0 0 50 50 5148637 2929113 7922722 8226091 1913 1965 53610530 59083727 1206747 1204604 67890599 71445550 142181 24213 341133 292050 0 0 483314 316263 67407285 71129287 67407285 71129287 67890599 71445550 X 4259704 -537702 X false true true X false false 98972830 94713126 4259704 -537702 -537702 3722002 98372418 -537702 -537702 98910120 62710 62710 98972830 94650416 94650416 62710 62710 94713126 PART X LINE 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF AN ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND AND HAS CONCLUDED THAT AS OF DECEMBER 31 2011 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REGUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS HOWEVER THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. MANAGEMENT BELIEVES THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. ADMINISTRATIVE SERVICE PROFESSIONAL ADMIN SERVICE 2440000 ADMINISTRATIVE false HOWARD WELLS AND BOB SCHAEFFER ARE TRUSTEES OF THE TEAMSTERS HEALTH & WELFARE FUND AS WELL AS DIRECTORS OF ADMINISTRATIVE SERVICE PROFESSIONALS INC. IN ADDITION WILLIAM J. EINHORN IS THE ADMINISTRATOR OF THE TEAMSTERS HEALTH & WELFARE FUND AND ALSO SERVES AS THE PRESIDENT OF ADMINISTRATIVE SERVICE PROFESSIONALS INC. PART VI SECTION A LINE 7A UNION DESIGNATED TRUSTEES ARE ELECTED BY MAJORITY VOTE BY THE PRINCIPAL OFFICERS OF THE SEVEN LOCALS THAT ORIGINALLY FOUNDED THE FUND. EMPLOYER DESIGNATED TRUSTEES ARE APPOINTED BY THE TRANSPORT EMPLOYERS ASSOCIATION AN ASSOCIATION HAVING AS IT'S MEMBERS INDIVIDUAL EMPLOYERS WHO HAVE COLLECTIVE BARGAINING RELATIONSHIPS WITH THE FUND'S PARTICIPATING LOCAL UNIONS. PART VI SECTION B LINE 11B AFTER COMPLETION THE ADMINISTRATOR REVIEWS FORM 990 BEFORE FORWARDING IT TO OUR INDEPENDENT AUDITORS FOR THEIR REVIEW. ONCE BACK IT IS REVIEWED BY THE FUND'S TRUSTEES BEFORE IT IS SIGNED. PART VI SECTION C LINE 19 UPON RECEIPT OF WRITTEN REQUEST TO THE FUND ADMINISTRATOR DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE FORWARDED TO THE REQUESTOR. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE WEBSITE. PART VII SECTION A COLUMN B EST AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATIONS TEAMSTERS PENSION FUND OF PHILADELPHIA & VICINITY (TPF) ADMINISTRATIVE SERVICE PROFESSIONALS INC (ASP) KENNETH LEEDY 1 TPF WILLIAM HAMILTON 1 TPF 1 ASP BOB SCHAEFFER JR 1 TPF 1 ASP TOM VENTURA 1 TPF HOWARD WELLS 1 TPF ROBERT BRYAN JR 1 TPF WILLIAM J EINHORN 15TPF 10 ASP PART X LINE 11 COLUMN B INVESTMENTS - PUBLICLY TRADED SECURITIES MUTUAL FUNDS 59083727 FMV PART XI LINE 5 UNREALIZED DEPRECIATION ON INVESTMENTS OF (537702) TEAMSTERS PENSION TRUST FUND OF PHILA & VICINITY 6981 N PARK DR STE 400 PENNSAUKEN NJ 08109 231511735 PENSION PLAN NJ 401(A) NA false ADMINISTRATIVE SERV 6981 N PARK DR STE 400 PENNSAUKEN NJ 08109 204056745 ADMINISTRATIVE NJ TH&W FUND C CORP 3072579 26627 .72000 false false false false false false false false false false true true true false false false false ADMINISTRATIVE SERVICE PROFESSIONALS INC L 2440000 RATE PER MEMBER