2024-03-11T12:30:19-04:00 2023-06-30 880374623 HOULDSWORTH RUSSO & COMPANY PC 8675 S EASTERN AVE STE A LAS VEGAS NV 89123 990 2022-07-01 880195176 TEACHERS HEALTH TRUST TEAC 7027940272 2950 EAST ROCHELLE AVENUE LAS VEGAS NV 89121 TOM ZUMTOBEL CEO 7027800323 2024-03-11 true TIM ZUMTOBEL 999009999 true JESSICA P SAYLES P01530213 7022699992 2024-03-11 2022 2023-04-26 12:10:37Z TOM ZUMTOBEL 2950 EAST ROCHELLE AVENUE LAS VEGAS NV 89121 201427937 false X THTHEALTH.ORG X 1983 NV PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS. 6 6 26 0 0 200232734 194698493 505955 1686229 84875 239905 200823564 196624627 0 144614368 172532580 2453001 2462517 0 0 67700870 8262967 214768239 183258064 -13944675 13366563 55325239 68753866 37036566 36417610 18288673 32336256 PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS. false false PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. false false false false false false false false false true true false false true true 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 true false false true 542 0 26 true false false false false false false false false X 6 6 false false false false false false false true true false false true true false false true true true true false X ORGANIZATION 7027800323 2950 EAST ROCHELLE AVENUE LAS VEGAS NV 89121 TOM ZUMTOBEL CEO 40.00 X 313084 0 63259 JANET JAN OUTSOURCED C 40.00 X 282600 0 0 RORY WRIGHT VP OPERATION 40.00 X 158895 0 35646 MEGHAN BAILEY ENGAGEMENT D 40.00 X 140908 0 26263 JARONIMO WILSON ASSOC DIR CL 40.00 X 108576 0 26044 WENDY FRANCO ASSOC DIR HE 40.00 X 105007 0 25824 ANDREW HELMS CFO BEG 2/20 40.00 X 0 0 0 PEGGY MELTON CHAIR 1.00 X X 0 0 0 SANDI KENDALL SECRETARY 1.00 X X 0 0 0 LAURA RICH TRUSTEE 1.00 X 0 0 0 JODI BRANT TRUSTEE 1.00 X 0 0 0 ANNA OCASIO MCANDREW TRUSTEE 1.00 X 0 0 0 WALTER DAVIS TRUSTEE 1.00 X 0 0 0 1109070 177036 6 false true false SHADOW EMERGENCY PHYSICIANS 620 SHADOW LN LAS VEGAS NV 89106 MEDICAL 405000 DIGNITY HEALTH PHYSICAL THERAPY 2930 SIENA HEIGHTS DR HENDERSON NV 89052 MEDICAL 310000 J JAN CONSULTING SERVICE LLC 3108 PAVILIO DR HENDERSON NV 89044 CFO 282600 FREMONT EMERGENCY SERVICES PO BOX 1569 LAS VEGAS NV 89125 MEDICAL 273382 SNELL WILMER LLP 1 EAST WASHINGON ST STE 2700 PHOENIX AZ 85004 LEGAL 271186 23 EMPLOYER CONTRIBUTIONS 525100 149482569 149482569 PARTICIPANT CONTRIBUTIONS 525100 40208566 40208566 RETIREE CONTRIBUTIONS 525100 3860710 3860710 SELF-PAY, COBRA, STAFF 525100 1146648 1146648 194698493 1484607 1484607 5004932 4803310 201622 201622 201622 REFUNDS 812900 239905 239905 239905 196624627 194698493 1926134 172532580 839266 1156930 196483 157843 111995 561448 67500 61848 5899668 7664 180604 176263 97223 283395 910987 BENEFIT & ENROLLMENT COMM 12196 MISCELLANEOUS 4171 183258064 0 0 0 18754227 450187 35633854 6356137 6294416 3302264 1368811 7796884 2855324 5081817 4941560 13447867 13735458 8382927 6329580 55325239 68753866 1698710 1073595 337856 344015 35000000 35000000 37036566 36417610 X 18288673 32336256 18288673 32336256 55325239 68753866 13366563 681020 X false true X true false 640000 640000 6840200 2720095 4120105 316684 135229 181455 4941560 LIMITED PARTNERSHIPS 6329580 F 6329580 CCSD ADVANCE CONTRIBUTIONS 35000000 35000000 X 197243799 681020 681020 196562779 61848 61848 196624627 183196216 183196216 61848 61848 183258064 SCHEDULE D, PAGE 3, PART X THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 50L (C)(9) OF THE INTERNAL REVENUE CODE (IRC). THE TRUST OBTAINED ITS TAX-EXEMPT STATUS LETTER DATED MARCH 21, 1991 FROM THE INTERNAL REVENUE SERVICE (IRS). THE TRUST IS REQUIRED TO OPERATE IN CONFORMITY WITH THE LRC TO MAINTAIN TAX EXEMPT STATUS OF THE TRUST AND QUALIFIED STATUS OF THE PLANS. MANAGEMENT OF THE TRUST BELIEVES IT CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X false false false TOM ZUMTOBEL CEO 300627 12457 58388 4871 376343 JANET JAN OUTSOURCED CFO 282600 282600 RORY WRIGHT VP OPERATIONS 146895 12000 30775 4871 194541 MEGHAN BAILEY ENGAGEMENT DIRECTOR 134908 6000 25993 270 167171 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO AND CFO WAS VOTED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR DIRECTORS, MANAGERS, AND ALL AT-WILL EMPLOYEES IS APPROVED BY THE CEO. COMPENSATION FOR EMPLOYEES COVERED BY THE BARGAINING UNIT IS NEGOTIATED BETWEEN UNION AND TRUST MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AND ON THE TRUST'S WEBSITE. CLARK COUNTY EDUCATION ASSOCIATION 4230 MCLEOD DRIVE LAS VEGAS NV 89121 880104093 MEMBERS NV 501C5 N/A false CLARK COUNTY SCHOOL DISTRICT 5100 WEST SAHARA LAS VEGAS NV 89145 886000030 EDUCATION NV GOV N/A false false false false false false false false false false false false false false false false false false false false