2021-02-16T11:38:42-06:00 2020-03-31 842726595 MACNELL ACCOUNTING & CONSULTING LLLP 8971 DANIELS CENTER DR 309 FORT MYERS FL 33912 990 2019-04-01 237385560 UNITE HERE HEALTH UNIT 6302365100 711 NORTH COMMONS DRIVE AURORA IL 60504 MATTHEW WALKER CEO 6302365100 2021-02-11 1 THOMAS J CAPLICE P00058427 8476753100 2019 2022-09-23 18:48:47Z MATTHEW WALKER 711 NORTH COMMONS DRIVE AURORA IL 60504 1325612269 0 X WWW.UHH.ORG X 1974 IL SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT. 30 30 535 0 0 0 0 0 1110676861 1150998207 29796712 24184115 1015673 1394313 1141489246 1176576635 0 0 989881283 1050848674 40941713 47142311 0 0 0 37805780 42173992 1068628776 1140164977 72860470 36411658 1059456629 1089034195 158206098 163935651 901250531 925098544 TO PROVIDE HEALTH BENEFITS THAT OFFER HIGH QUALITY, AFFORDABLE HEALTH CARE TO OUR PARTICIPANTS AT BETTER VALUE WITH BETTER SERVICE THAN IS OTHERWISE AVAILABLE IN THE MARKET. WE BELIEVE OUR SUCCESS DEPENDS ON INNOVATION AND ON ENGAGING OUR PARTICIPANTS. 0 0 1123788389 AMOUNTS PAID BY CONTRIBUTING EMPLOYERS ON BEHALF OF MEMBERS AS CONSIDERATION FOR PROVIDING GOODS AND SERVICES OF FACILITIES TO FURTHER THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION. 26953457 AMOUNTS PAID BY CONTRIBUTING MEMBERS AS CONSIDERATION FOR PROVIDING GOODS AND SERVICES OF FACILITIES TO FURTHER THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION. 256361 AMOUNTS RECEIVED FROM AFFILIATED EXEMPT ORGANIZATION FOR SHARED ADMINISTRATIVE EXPENSES TO ASSIST IN CARRYING OUT ITS EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1035 0 1 535 1 1 1 0 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X JOEL VANDEVUSSE CFO 6302365100 711 NORTH COMMONS DRIVE AURORA IL 60504 ARNOLD KARR TRUSTEE 0.85 0.10 X 0 0 0 BILL GRANFIELD TRUSTEE 0.87 0.10 X 0 0 0 BOB MCDEVITT TRUSTEE 0.86 0.10 X 0 0 0 BRIAN LANG TRUSTEE 0.70 0.10 X 0 0 0 CLETE KILEY TRUSTEE 0.85 0.10 X 0 0 0 CONNIE HOLT TRUSTEE 0.77 0.10 X 0 0 0 CYNTHIA KISER MURPHEY TRUSTEE 1.04 0.10 X 0 0 0 D TAYLOR TRUSTEE 1.23 0.10 X 0 0 0 DONNA DECAPRIO TRUSTEE 0.90 0.10 X 0 0 0 FRANK MUSCOLINA TRUSTEE 0.70 0.10 X 0 0 0 GEOCONDA ARGUELLO-KLINE TRUSTEE 0.82 1.63 X 0 0 0 GEORGE GREENE TRUSTEE 0.74 0.10 X 0 0 0 HAROLD TAEGEL TRUSTEE 0.77 0.10 X 0 0 0 JAMES CLAUS TRUSTEE 0.78 0.10 X 0 0 0 JAMES DUPONT FORMER TRUSTEE 0.41 0.10 X 0 0 0 KAREN KENT TRUSTEE 0.78 0.10 X 0 0 0 LEONARD O'NEIL TRUSTEE 0.74 0.10 X 0 0 0 MICHAEL O'BRIEN FORMER TRUSTEE 0.51 0.48 X 0 0 0 PAUL ADES TRUSTEE 0.79 0.10 X 0 0 0 RICHARD ELLIS TRUSTEE 0.87 0.10 X 0 0 0 ROBERT KOVACS TRUSTEE 0.84 0.10 X 0 0 0 RUSS MELARAGNI TRUSTEE 0.75 0.10 X 0 0 0 TERRY GREENWALD TRUSTEE 1.32 1.38 X 0 0 0 THOMAS WALSH GARCIA TRUSTEE 0.77 0.10 X 0 0 0 WILLIAM BIGGERSTAFF TRUSTEE 0.75 0.10 X 0 0 0 WILLIAM NOONAN TRUSTEE 1.11 0.28 X 0 0 0 CHRISTINE ANDREWS TRUSTEE 0.75 0.10 X 0 0 0 CYNTHIA MOEHRING TRUSTEE 1.01 0.38 X 0 0 0 MARVIN JONES TRUSTEE 0.67 0.10 X 0 0 0 DAVID COLELLA TRUSTEE 0.34 0.10 X 0 0 0 CHUCK HENDRICKS TRUSTEE 0.36 0.10 X 0 0 0 TERRY RYAN TRUSTEE 0.69 0.10 X 0 0 0 DOLORES MICHAEL C.O.O. 40.00 1.30 X 359885 0 89079 JOEL VANDEVUSSE C.F.O. 40.00 1.30 X 296811 0 77079 KATHLEEN SILVER PRESIDENT - LAS VEGAS 39.50 12.50 X 335669 0 96079 MATTHEW WALKER C.E.O. 40.00 0.00 X 423869 0 79779 CHRISTINE REYNOSO MEDICAL DIRECTOR 40.00 0.00 X 293771 0 68692 PEI TANG CHIEF HEALTH INFORMATICS 40.00 0.00 X 267945 0 86294 DHARMA PATEL GENERAL COUNSEL 40.00 0.00 X 251281 0 94860 PRAVEEN JAYAKUMAR MEDICAL DIRECTOR 40.00 0.00 X 273670 0 66195 ANGELA RILEY MEDICAL DIRECTOR 40.00 0.00 X 265134 0 73958 JOHN SOCHA FORMER TRUSTEE & VP OF HE 40.00 0.00 X 262776 0 73345 3030811 0 805360 92 1 1 0 ZENITH AMERICAN SOLUTIONS 9121 W RUSELL ROAD SUITE 219 LAS VEGAS NV 89148 CONTRACT ADMINISTRATOR 15138931 EMERGENCY MEDICINE PHYSICIANS OF LAS VEG 4535 DRESSLER ROAD NW CANTON OH 44718 CONSULTING FEES 12363563 USC CARE FINANCE 1000 S FREMONT AVE UNIT 2 ALHAMBRA CA 91803 OTHER SERVICES 8489608 MOUNT SINAI HOSPITAL ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 CONSULTING FEES 4097309 SEYFARTH SHAW LLP 3807 COLLECTIONS CENTER DR CHICAGO IL 60693 LEGAL 1589855 53 EMPLOYER CONTRIBUTIONS 900099 1123788389 1123788389 PARTICIPANT CONTRIB. 900099 26953457 26953457 REIMB. ADMIN. EXPENSES 900099 256361 256361 1150998207 20844375 20844375 152375374 149035634 3339740 3339740 3339740 UTILIZATION REVIEW - OTHER 900099 594701 594701 INTEREST ON DELINQUENCY & RECEIVA 900099 306176 306176 MISCELLANEOUS INCOME 900099 262686 262686 230750 230750 1394313 1176576635 1152392520 0 24184115 1050848674 7394464 23634263 10494193 2822456 2796935 1363542 375230 2345892 755111 305597 2076774 768891 214052 2598465 1298081 CONTRACT ADMIN. FEES 14540598 COMPUTER EXPENSES 3739523 CONSULTING FEES-TECH. 3505227 PRINTING - SPD & OTHER 2687544 5599465 1140164977 13781696 16302114 41075702 57984708 95916467 79144885 6345007 6628973 29051989 16513053 13421460 12538936 57044173 53922444 831872124 862512135 1059456629 1089034195 18590026 22169959 139616072 141765692 158206098 163935651 X 901250531 925098544 901250531 925098544 1059456629 1089034195 36411658 -12563645 0 X X 0 1 X 1 0 5692879 3568110 2124769 23359110 12944943 10414167 12538936 CORPORATE AND MUNICIPAL BONDS 84574153 F LIMITED PARTNERSHIP 34150678 F U.S. GOVERNMENT 108881636 F COMMON COLLECTIVE TRUSTS 261489773 F REGISTERED INVESTMENT COMPANY FUND 316821590 F REAL ESTATE INVESTMENT FUND 56594305 F 862512135 HEALTH CLAIMS PAYABLE 6535000 MEDICAL SERVICES PROVIDERS 26051831 CLAIMS INCURRED BUT NOT REPORTED 91037000 ACCRUED PENSION COSTS 18141861 141765692 X 1161410738 -12563644 -12563644 1173974382 2345892 256361 2602253 1176576635 1138528627 -256361 -256361 1138784988 2345892 -965903 1379989 1140164977 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN,AND HAS CONCLUDED THAT AS OF MARCH 31, 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PLAN MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENT FOR ADMINISTRATIVE FEES 256,361. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENT FOR ADMINISTRATIVE FEES -256,361. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN PLAN BENEFIT OBLIGATIONS -965,903. X 0 0 0 DOLORES MICHAEL C.O.O. 354795 0 0 0 5090 0 70304 0 18775 0 448964 0 0 0 JOEL VANDEVUSSE C.F.O. 295321 0 0 0 1490 0 60304 0 16775 0 373890 0 0 0 KATHLEEN SILVER PRESIDENT - LAS VEGAS 321231 0 0 0 14438 0 79304 0 16775 0 431748 0 0 0 MATTHEW WALKER C.E.O. 418900 0 0 0 4969 0 60304 0 19475 0 503648 0 0 0 CHRISTINE REYNOSO MEDICAL DIRECTOR 292294 0 0 0 1477 0 60304 0 8388 0 362463 0 0 0 PEI TANG CHIEF HEALTH INFORMATICS 265453 0 0 0 2492 0 79304 0 6990 0 354239 0 0 0 DHARMA PATEL GENERAL COUNSEL 250463 0 0 0 818 0 77585 0 17275 0 346141 0 0 0 PRAVEEN JAYAKUMAR MEDICAL DIRECTOR 273071 0 0 0 599 0 59205 0 6990 0 339865 0 0 0 ANGELA RILEY MEDICAL DIRECTOR 263814 0 0 0 1320 0 57183 0 16775 0 339092 0 0 0 JOHN SOCHA FORMER TRUSTEE & VP OF HE 261918 0 0 0 858 0 56570 0 16775 0 336121 0 0 0 FORM 990, PAGE 1, PART I, LINE 1 TO PROVIDE HEALTH BENEFITS THAT OFFER HIGH QUALITY, AFFORDABLE HEALTH CARE TO OUR PARTICIPANTS AT BETTER VALUE WITH BETTER SERVICE THAN IS OTHERWISE AVAILABLE IN THE MARKET. WE BELIEVE OUR SUCCESS DEPENDS ON INNOVATION AND ON ENGAGING OUR PARTICIPANTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF ELIGIBLE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A UNION TRUSTEES OF THE GOVERNING BOARD ARE APPOINTED BY A MAJORITY VOTE OF THE EXECUTIVE BOARD OF THE INTERNATIONAL UNION. EMPLOYER TRUSTEES OF THE GOVERNING BOARD ARE APPOINTED BY A MAJORITY VOTE OF THE INCUMBENT EMPLOYER TRUSTEES. THE BOARD OF TRUSTEES APPROVE THE SELECTION OF THE CEO. THE CEO, IN CONSULTATION WITH THE BOARD OF TRUSTEES, APPROVES THE SELECTION OF THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY MACNELL ACCOUNTING & CONSULTING, LLP AND REVIEWED BY INTERNAL PERSONNEL AND OUTSIDE FUND COUNSEL, SEYFARTH SHAW, LLP, ON FEBRUARY 11, 2021. THE TRUSTEES WERE THEN PROVIDED A COPY OF THE FORM 990 AND THEIR REVIEW WAS COMPLETED BEFORE THE FORM 990 WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. 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0 WESTGATE LAS VEGAS RESORT 3000 PARADISE ROAD LAS VEGAS NV 89109 CONTRIBUTING EMPLOYER NV N/A 0 WESTIN JERSEY CITY NEWPORT 479 WASHINGTON BLVD JERSEY CITY NJ 073100000 CONTRIBUTING EMPLOYER NJ N/A C 0 WESTMARK HOTELS INC 450 THIRD AVENUE W SEATTLE WA 981190000 CONTRIBUTING EMPLOYER WA N/A C 0 WESTMINSTER FOOD AND BEVERAGE INC 6451 WESTMINSTER BLVD WESTMINSTER CA 926830000 CONTRIBUTING EMPLOYER CA N/A C 0 WET REPUBLIC 3799 LAS VEGAS BLVD SOUTH LAS VEGAS NV 89109 CONTRIBUTING EMPLOYER NV N/A 0 WHEELING ISLAND GAMING 1 S STONE STREET WHEELING WV 260030000 CONTRIBUTING EMPLOYER WV N/A C 0 WHEELING ISLAND GAMING INC 1 S STONE STREET WHEELING WV 260030000 CONTRIBUTING EMPLOYER WV N/A C 0 WHEELING ISLAND GAMING INC 1 S STONE STREET WHEELING WV 260030000 CONTRIBUTING EMPLOYER WV N/A C 0 WHITSONS NEW ENGLAND INC 1800 MOTOR PKWY ISLANDIA NY 117490000 CONTRIBUTING EMPLOYER NY N/A C 0 WOLF CREEK FEDERAL SERVICES INC 3800 CENTERPOINT DR ANCHORAGE AK 995030000 CONTRIBUTING EMPLOYER AK N/A C 0 WOLF POINT HOTEL COMPANY 350 NORTH ORLEANS STREET CHICAGO IL 606541501 CONTRIBUTING EMPLOYER IL N/A C 0 WOLFGANG PUCK CATERING A DIVISION OF COMPASS GROUP USA 2400 YORKMONT RD CHARLOTTE NC 282170000 CONTRIBUTING EMPLOYER NC N/A C 0 WOLFGANG PUCK CATERINGCOMPASS GROUP 2400 YORKMONT ROAD CHARLOTTE NC 282170000 CONTRIBUTING EMPLOYER NC N/A C 0 WONDERFUL INC PO BOX 401238 LAS VEGAS NV 89140 CONTRIBUTING EMPLOYER NV N/A 0 WYNDHAM HAMILTON PARK HOTEL AND CONFERENCE CENTER 175 PARK AVENUE FLORHAM PARK NJ 079320000 CONTRIBUTING EMPLOYER NJ N/A C 0 WYNDHAM HOTEL MANAGEMENT INC AS AGENT FOR PITTSBURGH GRAND HOTEL LLC 600 COMMONWEALTH PLACE PITTSBURGH PA 152220000 CONTRIBUTING EMPLOYER PA N/A C 0 WYNN REGULAR CYCLE 3131 LAS VEGAS BLVDSOUTH LAS VEGAS NV 89109 CONTRIBUTING EMPLOYER NV N/A 0 ZENITH AMERICAN SOLUTIONS 18861 90TH AVEN SUITE A MOKENA IL 60448 CONTRIBUTING EMPLOYER IL N/A 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 LIBERTY COMMONS NFP K 2436987 CASH ST LOUIS SQUARE INC K 1348260 CASH NELLIS-STEWART INC K 812763 CASH LIBERTY COMMONS NFP F 484198 DIVIDEND ST LOUIS SQUARE INC F 495873 DIVIDEND SCH R, PT III, IDENTIFICATION OF RELATED ORG'S TAXABLE AS A PARTNERSHIP: RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP ARE ALL RELATED AS COLLECTIVELY BARGAINED CONTRIBUTING EMPLOYERS TO UNITE HERE HEALTH AND THAT IS THE EXTENT OF THE RELATIONSHIP. ON PART III, COLUMN (D) DIRECT CONTROLLING ENTITY AND (E) PREDOMINANT INCOME ALL RELATED ORGANIZATIONS WERE ANSWERED N/A. DUE TO SOFTWARE LIMITATIONS, COLUMN (F) SHARE OF TOTAL, (G) SHARE OF END-OF-YEAR ASSETS AND (K) PERCENTAGE OWNERSHIP DID NOT HAVE AN AMOUNT OR PERCENTAGE INCLUDED, BUT SHOULD BE CONSIDERED ANSWERED N/A FOR ALL RELATED ORGANIZATIONS ON SCHEDULE R, PART III. SCH R, PT IV, IDENTIFICATION OF RELATED ORG'S TAXABLE AS A CORP OR TRUST: RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUST ARE ALL RELATED AS COLLECTIVELY BARGAINED CONTRIBUTING EMPLOYERS TO UNITE HERE HEALTH AND THAT IS THE EXTENT OF THE RELATIONSHIP. ON PART IV, COLUMN (D) DIRECT CONTROLLING ENTITY ALL RELATED ORGANIZATIONS WERE ANSWERED N/A. DUE TO SOFTWARE LIMITATIONS, COLUMN (F) SHARE OF TOTAL, (G) SHARE OF END-OF-YEAR ASSETS AND (H) PERCENTAGE OWNERSHIP DID NOT HAVE AN AMOUNT OR PERCENTAGE INCLUDED, BUT SHOULD BE CONSIDERED ANSWERED N/A FOR ALL RELATED ORGANIZATIONS INCLUDED ON SCHEDULE R, PART IV.