NEW ENGLAND HEALTH CARE EMPLOYEES WELFARE FUND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NEW ENGLAND HEALTH CARE EMPLOYEES WELFARE FUND (EIN 06-1188411)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-14
IRS object ID: 201122879349300512
Schema version: 2010v3.2
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-14T08:13:57-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Buckley Frame Boudreau & Co PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	116 Washington Ave 3rd Floor	AddressLine1
City	North Haven	City
State	CT	State
ZIP Code	06473	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061188411	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENGLAND HEALTH CARE EMPLOYEES	BusinessNameLine1
Business Name Line2	WELFARE FUND	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NEWE	NameControl
Phone	8607281100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	77 HUYSHOPE AVENUE	AddressLine1
City	HARTFORD	City
State	CT	State
ZIP Code	06106	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARMEN BOUDIER	Name
Title	Trustee	Title
Date Signed	2011-10-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gerard J Frame CPA	Name
Phone	2032392234	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	36537401	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1986	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	PROVIDE HEALTH & WELFARE BENEFITS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	35827173	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34441383	ProgramServiceRevenueCY
Investment Income Prior Year	1226515	InvestmentIncomePriorYear
Investment Income Current Year	1300204	InvestmentIncomeCurrentYear
Other Revenue Prior Year	894614	OtherRevenuePriorYear
Other Revenue Current Year	795814	OtherRevenueCurrentYear
Total Revenue Prior Year	37948302	TotalRevenuePriorYear
Total Revenue Current Year	36537401	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	30385169	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	31562440	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1164316	SalariesEtcPriorYear
Salaries Etc Current Year	1105030	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3658104	OtherExpensePriorYear
Other Expenses Current Year	3801048	OtherExpensesCurrentYear
Total Expenses Prior Year	35207589	TotalExpensesPriorYear
Total Expenses Current Year	36468518	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2740713	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	68883	RevenuesLessExpensesCY
Total Assets BOY	39764951	TotalAssetsBOY
Total Assets EOY	41545794	TotalAssetsEOY
Total Liabilities BOY	2322184	TotalLiabilitiesBOY
Total Liabilities EOY	2774521	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	37442767	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	38771273	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE HEALTH & WELFARE BENEFITS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	THE FUND PROVIDED THE FOLLOWING HEALTH & WELFARE BENEFITS TO APPROXIMATELY 6600 ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS: HEALTH, HEARING AID, VISION, DENTAL, DISABILITY, PRESCRIPTION DRUG, DEATH, SCHOLARSHIPS, ACCIDENTAL DEATH & DISMEMBERMENT, MENTAL HEALTH & SUBSTANCE ABUSE.	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	26	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NE HEALTH CARE EMPLOYEES WEL	NamePerson
Telephone Number	8607281100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	77 HUYSHOPE AVE	AddressLine1
City	HARTFORD	City
State	CT	State
ZIP Code	06106	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
STUART ROSENBERG
TRUSTEE	2.00	X	0	0	0
STAN ISRAEL
Trustee	2.00	X	0	0	0
SCOTT ZISKIN
Trustee	2.00	X	0	0	0
PETER MADDEN
Trustee	2.00	X	0	0	0
MARILYN WALSH
TRUSTEE	2.00	X	0	0	0
DAVID PICKUS
Trustee	2.00	X	0	0	0
DAVID LUCIER
Trustee	2.00	X	0	0	0
COLLEEN SCOTT
Trustee	2.00	X	0	0	0
Christine Pane
Executive Director	45.00		60625	60625	33950	X
CARMEN BOUDIER
TRUSTEE	2.00	X	0	0	0
BRENDA MORRISETTE
TRUSTEE	2.00	X	0	0	0
BETH GOLDSTEIN
Trustee	2.00	X	0	0	0
ALMENA THOMPSON
Trustee	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60625	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	60625	TotalReportableCompFrmRltdOrgs
Total Other Compensation	33950	TotalOtherCompensation
Number Individuals GT100 K	0	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
The Law Firm of John M Creane
92 Cherry Street	Milford	CT	06460	Attorney	173550
Milliman USA
4 Corpt Plz 250 Washington Ave Ex	Albany	NY	122035401	Benefit consultant	115810
Hines & Associates
115 East Highland Avenue	Elgin	IL	60120	Utilization review	333447
Delta Dental
1639 Route 10	Parsippany	NJ	07054	Dental ben process'g	113679
Anthem Health Plans
370 Bassett Road	North Haven	CT	06473	PPO; claim repricing	2099706

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EMPLOYER CONTRIBUTIONS	33691800	33691800
EMPLOYEE CONTRIBUTIONS	749583	749583

Field	Value	IRS element (for citing)
Total Program Service Revenue	34441383	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1300204	TotalRevenueColumn
Exclusion	$1,300,204	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE SUBSIDY REBATE	593362	593362
INT. ON EMPLOYER CONTR.	19551	19551
BENEFITS RECOVERED	182901	182901

Field	Value	IRS element (for citing)
Total Other Revenue	795814	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	36537401	TotalRevenueColumn
Related Or Exempt Function Income	35237197	RelatedOrExemptFunctionIncome
Exclusion	$1,300,204	ExclusionAmount

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	31562440	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77600	Total

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	741321	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	67735	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	149849	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	68525	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	173550	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	64494	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	100268	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2833635	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	170848	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	148495	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	64813	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	3290	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	22360	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27376	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29896	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
PROPERTY TAXES	8575
Printing and Publications	33297
DUES ASSESSMENT	58709
DUES AND SUBSCRIPTIONS	19016
BAD DEBT	42426

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	36468518	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4476780	BOY
EOY	986898	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3925091	BOY
EOY	4258509	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28024	BOY
EOY	28576	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	670366	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	584646	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	62233	BOY
EOY	85720	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	30577378	BOY
EOY	35555483	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	695445	BOY
EOY	630608	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	39764951	BOY
EOY	41545794	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	155809	BOY
EOY	114015	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2166375	BOY
EOY	2660506	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2322184	BOY
EOY	2774521	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	37442767	BOY
EOY	38771273	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37442767	BOY
EOY	38771273	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	39764951	BOY
EOY	41545794	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	68883	ReconcilationRevenueExpenses
Reconcilation Other Changes	1259623	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8103	OtherCostOrOtherBasis
Depreciation	2905	Depreciation
Book Value	5198	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	662263	OtherCostOrOtherBasis
Depreciation	581741	Depreciation
Book Value	80522	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	85720	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
MEDICARE SUBSIDY PAYABLE	$44,990
DUE TO AFFILIATES	$26,677
CLAIMS PAYABLE	$803,799
CLAIMS INCURRED BUT NOT REPORTED	$1,785,040

Field	Value	IRS element (for citing)
Total Of Amounts	2660506	TotalOfAmounts
Total Revenue	36537401	TotalRevenue
Total Expenses	36468518	TotalExpenses
Excess Or Deficit For Year	68883	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1259623	NetUnrealizedGLOnInvestments
Total Adjustments	1259623	TotalAdjustments
Excess Or Deficit Per FS	1328506	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	36537401	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	36537401	RevenueSubtotal
Total Revenue Per Form990	36537401	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	36468518	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	36468518	ExpensesSubtotal
Total Expenses Per Form990	36468518	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Christine Pane	NamePerson
Base Compensation Filing Org	60625	BaseCompensationFilingOrg
Comp Based On Related Orgs	60625	CompBasedOnRelatedOrgs
Nontaxable Benefits Filing Org	33950	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	94575	TotalCompensationFilingOrg
Total Compensation Related Orgs	60625	TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization's governing documents, instruments under which the organization is operated or established, and financial statements are available upon request, to participants, employers, and others in accordance with the provisions of ERISA, but are not available to the general public.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each Trustee must annually sign a statement which affirms that they a) have received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands that they must engage primarily in activities which accomplish one or more of the fund's tax-exempt purposes.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A copy was provided to the governing board via email or paper copy. The Form 990 was reviewed by the trustee signing the return, executive director and legal counsel prior to filing the return.