TML MULTISTATE INTERGOVERNMENTAL EMPLOYEE BENEFITS
2024 · Form 990 · revenue $209.0M · expenses $193.6M · assets $127.9M
- Also known as
- TX Health Benefits
- EIN
- 46-3158991
- Address
- 13640 BRIARWICK DR STE 180, AUSTIN, TX 78729-1766
- Website
- txhb.gov
- NTEE code
- Y44
- Subsection
- 501(c)(9)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TML Multistate IEBP (TX Health) provides and administers health benefits for approximately 22,000 public employees and their dependents (employed by local governments). Our mission is to provide high quality, high value services for employees and dependents of local governments in the State of Texas, to include some of the following types of employers: cities, special districts; MUD, Hospital etc., housing authorities, COGS, and school districts.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jennifer Hoff | Executive Director | 2017-2024 | $325,160 | $2,004,668 | 1 |
| Jerry Greer | Chief Financial Officer | 2017-2024 | $247,976 | $1,645,874 | 2 |
| Edward Esquivel | Deputy Director | 2017-2024 | $248,694 | $1,609,647 | 1 |
| Joseph Malinowski | Director of Marketing | 2023-2024 | $205,056 | $420,967 | 1 |
| Ramona Bicocco | Chief Information Officer | 2024 | $244,903 | $244,903 | 1 |
| Ramona Gamble (former) | Chief Information Officer | 2018-2023 | $238,973 | $1,202,381 | 1 |
| Leah Simon (former) | General Counsel | 2018-2022 | $325,158 | $954,531 | 1 |
| Susan Smith (former) | Executive Director/CEO | 2017 | $395,479 | $395,479 | 2 |
| Andy Rainosek (former) | Chief Information Officer | 2017 | $232,812 | $232,812 | 2 |
Unpaid officers and directors · 2 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Trustee Member-TML MultiState IEBP | Board Member | 2018-2024 | 1 |
| Board of Trustee TML MultiState IEB (former) | Board Member | 2017 | 1 |
People by year
2024 · 6 people listed · 5 paid, $1.3M · 119 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Hoff | Executive Director | 40 | $325,160 | $0 | $0 | $325,160 | 1 |
| Edward Esquivel | Deputy Director | 40 | $248,694 | $0 | $0 | $248,694 | 1 |
| Jerry Greer | Chief Financial Officer | 40 | $247,976 | $0 | $0 | $247,976 | 2 |
| Ramona Bicocco | Chief Information Officer | 40 | $244,903 | $0 | $0 | $244,903 | 1 |
| Joseph Malinowski | Director of Marketing | 40 | $205,056 | $0 | $0 | $205,056 | 1 |
| Trustee Member-TML MultiState IEBP | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 5 paid, $1.3M · 132 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Hoff | Executive Director | 40 | $321,668 | $0 | $0 | $321,668 | 1 |
| Edward Esquivel | Deputy Director | 40 | $244,218 | $0 | $0 | $244,218 | 1 |
| Ramona Gamble | Chief Information Officer | 40 | $238,973 | $0 | $0 | $238,973 | 1 |
| Jerry Greer | Chief Financial Officer | 40 | $236,238 | $0 | $0 | $236,238 | 2 |
| Joseph Malinowski | Director of Marketing | 40 | $215,911 | $0 | $0 | $215,911 | 1 |
| Trustee Member-TML MultiState IEBP | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 5 paid, $1.3M · 158 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leah Simon | General Counsel | 40 | $325,158 | $0 | $0 | $325,158 | 1 |
| Jennifer Hoff | Executive Director | 40 | $302,446 | $0 | $0 | $302,446 | 1 |
| Edward Esquivel | Deputy Director | 40 | $227,888 | $0 | $0 | $227,888 | 1 |
| Ramona Gamble | Chief Information Officer | 40 | $225,757 | $0 | $0 | $225,757 | 1 |
| Jerry Greer | Chief Financial Officer | 40 | $223,347 | $0 | $0 | $223,347 | 2 |
| Trustee Member-TML MultiState IEBP | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 5 paid, $1.1M · 302 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Hoff | Executive Director | 40 | $295,420 | $0 | $0 | $295,420 | 1 |
| Edward Esquivel | Deputy Director | 40 | $224,900 | $0 | $0 | $224,900 | 1 |
| Ramona Gamble | Chief Information Officer | 40 | $217,055 | $0 | $0 | $217,055 | 1 |
| Jerry Greer | Chief Financial Officer | 40 | $212,079 | $0 | $0 | $212,079 | 2 |
| Leah Simon | General Counsel | 40 | $184,916 | $0 | $0 | $184,916 | 1 |
| Trustee Member-TML MultiState IEBP | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 5 paid, $941K · 148 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Hoff | Executive Director | 40 | $252,756 | $0 | $0 | $252,756 | 1 |
| Edward Esquivel | Deputy Director | 40 | $184,431 | $0 | $0 | $184,431 | 1 |
| Jerry Greer | Chief Financial Officer | 40 | $179,347 | $0 | $0 | $179,347 | 2 |
| Ramona Gamble | Chief Information Officer | 40 | $177,842 | $0 | $0 | $177,842 | 1 |
| Leah Simon | General Counsel | 40 | $147,057 | $0 | $0 | $147,057 | 1 |
| Trustee Member-TML MultiState IEBP | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 5 paid, $896K · 143 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Hoff | Executive Director | 40 | $236,649 | $0 | $0 | $236,649 | 1 |
| Jerry Greer | Chief Financial Officer | 40 | $172,254 | $0 | $0 | $172,254 | 2 |
| Ramona Gamble | Chief Information Officer | 40 | $171,377 | $0 | $0 | $171,377 | 1 |
| Edward Esquivel | Deputy Director | 40 | $167,328 | $0 | $0 | $167,328 | 1 |
| Leah Simon | General Counsel | 40 | $148,700 | $0 | $0 | $148,700 | 1 |
| Trustee Member-TML MultiState IEBP | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 5 paid, $893K · 0 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Hoff | Executive Director | 40 | $233,649 | $0 | $0 | $233,649 | 1 |
| Jerry Greer | Chief Financial Officer | 40 | $172,254 | $0 | $0 | $172,254 | 2 |
| Ramona Gamble | Chief Information Officer | 40 | $171,377 | $0 | $0 | $171,377 | 1 |
| Edward Esquivel | Deputy Director | 40 | $167,329 | $0 | $0 | $167,329 | 1 |
| Leah Simon | General Counsel | 40 | $148,700 | $0 | $0 | $148,700 | 1 |
| Trustee Member-TML MultiState IEBP | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 5 paid, $1.0M · 0 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Smith | Executive Director/CEO | 40 | $395,479 | $0 | $0 | $395,479 | 2 |
| Andy Rainosek | Chief Information Officer | 40 | $232,812 | $0 | $0 | $232,812 | 2 |
| Jerry Greer | Chief Financial Officer | 40 | $202,379 | $0 | $0 | $202,379 | 2 |
| Edward Esquivel | Deputy Director | 40 | $144,859 | $0 | $0 | $144,859 | 1 |
| Jennifer Hoff | Executive Director | 40 | $36,920 | $0 | $0 | $36,920 | 1 |
| Board of Trustee TML MultiState IEB | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| GLOBAL MAINTENANCE SERVICES | AUSTIN, TX | Custodial Services | $289,870 |
| ROBERT HALF INTERNATIONAL | LOS ANGELES, CA | TEMP LABOR | $232,207 |
| USI Insurance Service NW | VIRGINIA BEACH, VA | Insurance Advisory Service | $190,000 |
| BLANKROME | HOUSTON, TX | LEGAL SERVICES | $161,145 |
| ASTON CARTER INC | HANOVER, MD | TEMP LABOR | $160,204 |
2021 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| USI Insurance Service NW | VIRGINIA BEACH, VA | Insurance Advisory Service | $115,000 |
2020 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| USI Insurance Service NW | VIRGINIA BEACH, VA | Insurance Advisory Service | $115,000 |
2019 · 3 contractors · $466K
| Name | Location | Service | Paid |
|---|---|---|---|
| AQUILA ANALYTICS LLC | GARDEN RIDGE, TX | System Analytics | $167,648 |
| SA BENEFIT SERVICES LLC | HELOTES, TX | Stop loss Insurance Brokerage | $149,183 |
| FUTURE POINT OF VIEW | EDMOND, OK | Document Business Processes | $148,726 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $208,961,837 | $193,580,334 | $127,936,228 | $75,194,218 | $0 | $205,589,113 | $1,621,853 | 119 | 0 |
| 2023 · Form 990 | ||||||||
| $229,136,612 | $196,379,512 | $108,202,245 | $57,905,640 | $0 | $224,142,768 | $1,486,706 | 132 | 0 |
| 2022 · Form 990 | ||||||||
| $281,177,820 | $291,865,664 | $87,955,354 | $21,708,256 | $0 | $275,175,963 | $1,417,199 | 158 | 21 |
| 2021 · Form 990 | ||||||||
| $207,717,388 | $250,506,586 | $94,118,510 | $32,277,076 | $0 | $216,327,296 | $1,346,132 | 302 | 21 |
| 2020 · Form 990 | ||||||||
| $212,566,898 | $219,447,861 | $115,717,994 | $74,477,233 | $0 | $202,814,381 | $1,230,814 | 148 | 21 |
| 2019 · Form 990 | ||||||||
| $203,095,201 | $189,517,722 | $127,930,245 | $85,118,871 | $0 | $195,151,602 | $792,204 | 143 | 21 |
| 2018 · Form 990 | ||||||||
| $204,385,765 | $191,882,065 | $119,646,103 | $79,324,878 | $0 | $198,786,025 | $750,907 | 0 | 24 |
| 2017 · Form 990 | ||||||||
| $205,761,044 | $175,289,390 | $104,150,153 | $72,821,178 | $0 | $201,904,622 | $467,325 | 0 | 24 |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $193,580,334 spent · pay $13,982,889 · grants $0 · events $999,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $173,744,967 | - | - | - | 89.8% | |
| Other salaries and wages | $9,476,524 | - | - | - | 4.9% | |
| Fees: other services | $1,692,861 | - | - | - | 0.9% | |
| Other employee benefits | $1,689,354 | - | - | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $1,621,853 | - | - | - | 0.8% | |
| Information technology | $1,431,743 | - | - | - | 0.7% | |
| Pension plan contributions | $1,032,061 | - | - | - | 0.5% | |
| Conferences, conventions and meetings | $999,637 | - | - | - | 0.5% | |
| Travel | $244,753 | - | - | - | 0.1% | |
| Fees: accounting | $240,655 | - | - | - | 0.1% | |
| Insurance | $228,980 | - | - | - | 0.1% | |
| Fees: investment management | $182,369 | - | - | - | 0.1% | |
| Office expenses | $176,397 | - | - | - | 0.1% | |
| Payroll taxes | $163,097 | - | - | - | 0.1% | |
| Advertising and promotion | $149,911 | - | - | - | 0.1% | |
| Depreciation and depletion | $135,271 | - | - | - | 0.1% | |
| Other (as described) | Employee Recruitment & Retention | $108,140 | - | - | - | 0.1% |
| Fees: lobbying | $75,600 | - | - | - | 0.0% | |
| Interest | $70,211 | - | - | - | 0.0% | |
| Occupancy | $69,125 | - | - | - | 0.0% | |
| Fees: legal | $31,151 | - | - | - | 0.0% | |
| All other expenses | $15,674 | - | - | - | 0.0% | |
| Total | $193,580,334 | 100% |
2023 · Form 990 · $196,379,512 spent · pay $17,805,706 · grants $0 · events $727,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $172,901,278 | - | - | - | 88.0% | |
| Other salaries and wages | $9,797,322 | - | - | - | 5.0% | |
| Pension plan contributions | $4,604,384 | - | - | - | 2.3% | |
| Other employee benefits | $1,748,699 | - | - | - | 0.9% | |
| Fees: other services | $1,681,990 | - | - | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $1,486,706 | - | - | - | 0.8% | |
| Information technology | $1,418,095 | - | - | - | 0.7% | |
| Conferences, conventions and meetings | $727,546 | - | - | - | 0.4% | |
| Depreciation and depletion | $317,272 | - | - | - | 0.2% | |
| Travel | $286,272 | - | - | - | 0.1% | |
| Insurance | $262,280 | - | - | - | 0.1% | |
| Fees: accounting | $236,475 | - | - | - | 0.1% | |
| Payroll taxes | $168,595 | - | - | - | 0.1% | |
| Fees: investment management | $167,130 | - | - | - | 0.1% | |
| Office expenses | $165,348 | - | - | - | 0.1% | |
| Advertising and promotion | $142,404 | - | - | - | 0.1% | |
| Occupancy | $133,377 | - | - | - | 0.1% | |
| Fees: lobbying | $72,000 | - | - | - | 0.0% | |
| Fees: legal | $42,154 | - | - | - | 0.0% | |
| Other (as described) | Employee Recruitment and retention | $25,390 | - | - | - | 0.0% |
| Interest | $352 | - | - | - | 0.0% | |
| All other expenses | -$5,557 | - | - | - | -0.0% | |
| Total | $196,379,512 | 100% |
2022 · Form 990 · $291,865,664 spent · pay $15,897,150 · grants $0 · events $629,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $268,675,735 | - | - | - | 92.1% | |
| Other salaries and wages | $10,821,143 | - | - | - | 3.7% | |
| Fees: other services | $2,310,076 | - | - | - | 0.8% | |
| Other employee benefits | $1,880,367 | - | - | - | 0.6% | |
| Information technology | $1,605,716 | - | - | - | 0.6% | |
| Pension plan contributions | $1,586,464 | - | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $1,417,199 | - | - | - | 0.5% | |
| Depreciation and depletion | $647,033 | - | - | - | 0.2% | |
| Conferences, conventions and meetings | $629,841 | - | - | - | 0.2% | |
| Office expenses | $392,583 | - | - | - | 0.1% | |
| Occupancy | $284,334 | - | - | - | 0.1% | |
| Insurance | $278,002 | - | - | - | 0.1% | |
| Travel | $246,674 | - | - | - | 0.1% | |
| Advertising and promotion | $227,033 | - | - | - | 0.1% | |
| Payments to affiliates | $215,722 | - | - | - | 0.1% | |
| Fees: investment management | $206,575 | - | - | - | 0.1% | |
| Payroll taxes | $191,977 | - | - | - | 0.1% | |
| Fees: accounting | $121,648 | - | - | - | 0.0% | |
| Fees: lobbying | $72,000 | - | - | - | 0.0% | |
| Other (as described) | Employee recruitment and retention | $32,949 | - | - | - | 0.0% |
| Fees: legal | $17,587 | - | - | - | 0.0% | |
| All other expenses | $4,906 | - | - | - | 0.0% | |
| Interest | $100 | - | - | - | 0.0% | |
| Total | $291,865,664 | 100% |
2021 · Form 990 · $250,506,586 spent · pay $13,588,010 · grants $0 · events $748,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $228,784,584 | - | - | - | 91.3% | |
| Other salaries and wages | $10,679,244 | - | - | - | 4.3% | |
| Fees: other services | $2,332,269 | - | - | - | 0.9% | |
| Information technology | $1,845,773 | - | - | - | 0.7% | |
| Other employee benefits | $1,669,337 | - | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $1,346,132 | - | - | - | 0.5% | |
| Conferences, conventions and meetings | $748,429 | - | - | - | 0.3% | |
| Office expenses | $543,567 | - | - | - | 0.2% | |
| Depreciation and depletion | $460,721 | - | - | - | 0.2% | |
| Payments to affiliates | $420,244 | - | - | - | 0.2% | |
| Travel | $337,690 | - | - | - | 0.1% | |
| Fees: investment management | $300,021 | - | - | - | 0.1% | |
| Advertising and promotion | $284,616 | - | - | - | 0.1% | |
| Occupancy | $263,561 | - | - | - | 0.1% | |
| Insurance | $252,790 | - | - | - | 0.1% | |
| Payroll taxes | $194,897 | - | - | - | 0.1% | |
| Fees: accounting | $118,010 | - | - | - | 0.0% | |
| Fees: lobbying | $72,333 | - | - | - | 0.0% | |
| Interest | $46,489 | - | - | - | 0.0% | |
| Fees: legal | $40,562 | - | - | - | 0.0% | |
| All other expenses | $34,331 | - | - | - | 0.0% | |
| Other (as described) | Employee recruitment and retention | $32,586 | - | - | - | 0.0% |
| Pension plan contributions | -$301,600 | - | - | - | -0.1% | |
| Total | $250,506,586 | 100% |
2020 · Form 990 · $219,447,861 spent · pay $12,732,154 · grants $0 · events $594,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $199,181,555 | - | - | - | 90.8% | |
| Other salaries and wages | $9,407,659 | - | - | - | 4.3% | |
| Fees: other services | $2,316,859 | - | - | - | 1.1% | |
| Other employee benefits | $1,631,580 | - | - | - | 0.7% | |
| Information technology | $1,503,417 | - | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $1,230,814 | - | - | - | 0.6% | |
| Conferences, conventions and meetings | $594,258 | - | - | - | 0.3% | |
| Office expenses | $582,949 | - | - | - | 0.3% | |
| Depreciation and depletion | $465,638 | - | - | - | 0.2% | |
| Fees: investment management | $347,088 | - | - | - | 0.2% | |
| Payments to affiliates | $323,584 | - | - | - | 0.1% | |
| Pension plan contributions | $290,913 | - | - | - | 0.1% | |
| Advertising and promotion | $275,570 | - | - | - | 0.1% | |
| Fees: management | $266,412 | - | - | - | 0.1% | |
| Occupancy | $262,925 | - | - | - | 0.1% | |
| Insurance | $243,891 | - | - | - | 0.1% | |
| Travel | $226,506 | - | - | - | 0.1% | |
| Payroll taxes | $171,188 | - | - | - | 0.1% | |
| Interest | $65,287 | - | - | - | 0.0% | |
| Fees: legal | $30,535 | - | - | - | 0.0% | |
| All other expenses | $23,939 | - | - | - | 0.0% | |
| Other (as described) | Employee Recruitment and Retention | $5,294 | - | - | - | 0.0% |
| Total | $219,447,861 | 100% |
2019 · Form 990 · $189,517,722 spent · pay $13,378,574 · grants $0 · events $494,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $168,261,156 | - | - | - | 88.8% | |
| Other salaries and wages | $9,999,112 | - | - | - | 5.3% | |
| Fees: other services | $2,912,008 | - | - | - | 1.5% | |
| Other employee benefits | $1,489,386 | - | - | - | 0.8% | |
| Information technology | $1,429,180 | - | - | - | 0.8% | |
| Pension plan contributions | $943,703 | - | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $792,204 | - | - | - | 0.4% | |
| Conferences, conventions and meetings | $494,350 | - | - | - | 0.3% | |
| Office expenses | $479,507 | - | - | - | 0.3% | |
| Depreciation and depletion | $421,182 | - | - | - | 0.2% | |
| Payments to affiliates | $323,584 | - | - | - | 0.2% | |
| Fees: investment management | $321,319 | - | - | - | 0.2% | |
| Occupancy | $302,047 | - | - | - | 0.2% | |
| Fees: management | $300,606 | - | - | - | 0.2% | |
| Advertising and promotion | $293,514 | - | - | - | 0.2% | |
| Insurance | $218,628 | - | - | - | 0.1% | |
| Travel | $154,985 | - | - | - | 0.1% | |
| Payroll taxes | $154,169 | - | - | - | 0.1% | |
| Interest | $82,315 | - | - | - | 0.0% | |
| Fees: legal | $74,373 | - | - | - | 0.0% | |
| Other (as described) | Employee Recruitment and Retention | $70,394 | - | - | - | 0.0% |
| Total | $189,517,722 | 100% |
2018 · Form 990 · $191,882,065 spent · pay $14,761,593 · grants $0 · events $611,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $168,864,687 | $168,864,687 | - | - | 88.0% | |
| Other salaries and wages | $10,755,824 | $10,755,824 | - | - | 5.6% | |
| Fees: other services | $2,600,729 | $2,600,729 | - | - | 1.4% | |
| Other employee benefits | $1,577,432 | $1,577,432 | - | - | 0.8% | |
| Pension plan contributions | $1,515,451 | $1,515,451 | - | - | 0.8% | |
| Information technology | $1,088,486 | $1,088,486 | - | - | 0.6% | |
| Fees: legal | $921,570 | $921,570 | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $750,907 | $750,907 | - | - | 0.4% | |
| Conferences, conventions and meetings | $611,618 | $611,618 | - | - | 0.3% | |
| Office expenses | $506,577 | $506,577 | - | - | 0.3% | |
| Depreciation and depletion | $498,267 | $498,267 | - | - | 0.3% | |
| Fees: management | $337,839 | $337,839 | - | - | 0.2% | |
| Payments to affiliates | $308,175 | $308,175 | - | - | 0.2% | |
| Advertising and promotion | $297,593 | $297,593 | - | - | 0.2% | |
| Fees: investment management | $277,881 | $277,881 | - | - | 0.1% | |
| Occupancy | $211,681 | $211,681 | - | - | 0.1% | |
| Travel | $201,403 | $201,403 | - | - | 0.1% | |
| Payroll taxes | $161,979 | $161,979 | - | - | 0.1% | |
| Insurance | $139,324 | $139,324 | - | - | 0.1% | |
| Interest | $130,952 | $130,952 | - | - | 0.1% | |
| Other (as described) | Recruitment and employee relocation, Professional Development and wellness awards | $123,690 | $123,690 | $0 | $0 | 0.1% |
| Total | $191,882,065 | 100% |
2017 · Form 990 · $175,289,390 spent · pay $13,158,554 · grants $0 · events $507,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $155,613,705 | $155,613,705 | - | - | 88.8% | |
| Other salaries and wages | $9,841,821 | $9,841,821 | $0 | $0 | 5.6% | |
| Fees: other services | $2,270,774 | $2,270,774 | $0 | $0 | 1.3% | |
| Pension plan contributions | $1,658,049 | $1,658,049 | $0 | $0 | 0.9% | |
| Other employee benefits | $1,020,525 | $1,020,525 | $0 | $0 | 0.6% | |
| Other (as described) | MAINTENANCE CONTRACTS | $765,670 | $765,670 | $0 | $0 | 0.4% |
| Depreciation and depletion | $704,151 | $704,151 | $0 | $0 | 0.4% | |
| Conferences, conventions and meetings | $507,059 | $507,059 | $0 | $0 | 0.3% | |
| Pay: officers, directors, trustees, key employees | $467,325 | $467,325 | $0 | $0 | 0.3% | |
| Occupancy | $420,847 | $420,847 | $0 | $0 | 0.2% | |
| Information technology | $329,154 | $329,154 | $0 | $0 | 0.2% | |
| Payments to affiliates | $308,175 | $308,175 | $0 | $0 | 0.2% | |
| Fees: investment management | $248,797 | $248,797 | $0 | $0 | 0.1% | |
| Other (as described) | Postage & Freight | $207,271 | $207,271 | $0 | $0 | 0.1% |
| Office expenses | $202,925 | $202,925 | $0 | $0 | 0.1% | |
| Travel | $190,878 | $190,878 | $0 | $0 | 0.1% | |
| Payroll taxes | $170,834 | $170,834 | $0 | $0 | 0.1% | |
| Insurance | $137,797 | $137,797 | $0 | $0 | 0.1% | |
| Other (as described) | PRINTING | $114,904 | $114,904 | $0 | $0 | 0.1% |
| Fees: legal | $99,310 | $99,310 | $0 | $0 | 0.1% | |
| Interest | $9,419 | $9,419 | $0 | $0 | 0.0% | |
| Total | $175,289,390 | 100% |