2019-11-13T11:01:31-06:00 2018-12-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR SUITE 300 SOUTH JORDAN UT 840955123 990 2018-01-01 870427760 UNION PACIFIC RAILROAD EMPLOYES HEALTH SYSTEM UNIO 8015954388 1040 N 2200 W SUITE 200 SALT LAKE CITY UT 84116 GREG BARNETT CFO 8015954388 2019-11-08 RICHARD SCORESBY CPA P00573067 8013131900 2019-11-13 216.194.122.228 2019-11-13 11:01:31 CS P FCB990A8E733DC0F5FCEC4D3A607AEDC67F30E06 D67822A4803BCCFEBC8EBB7FEAC85FA3EE612B9C 2018 2020-03-31 21:24:44Z RICHARD EGAN 1040 N 2200 W SUITE 200 SALT LAKE CITY UT 84116 173997055 false X WWW.UPHEALTH.COM X 1947 UT TO PROVIDE HEALTH CARE PROGRAMS FOR ACTIVE AND RETIRED MEMBERS AND THEIR DEPENDENTS OF UNION PACIFIC RAILROAD COMPANY AND THEIR SUBSIDIARIES. 11 11 103 1155673 179309 0 174542343 170248833 1777773 2429065 1250411 1301406 177570527 173979304 0 151010509 147024616 9996716 10339100 0 0 3551683 3744789 164558908 161108505 13011619 12870799 126913227 132955518 38222357 35873178 88690870 97082340 TO PROVIDE HEALTH CARE PROGRAMS FOR ACTIVE AND RETIRED MEMBERS AND THEIR DEPENEDENTS OF UNION PACIFIC RAILROAD COMPANY AND THEIR SUBSIDIARIES. false false TO PROVIDE HEALTH CARE PROGRAMS FOR ACTIVE AND RETIRED MEMBERS AND THEIR DEPENEDENTS OF UNION PACIFIC RAILROAD COMPANY AND THEIR SUBSIDIARIES. 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 true false false false false false false false false false true false false true 69 0 103 true true true false false false false false false false X 11 11 false false false false true true false true true false false false true true true true true true true false X RICH EGAN 8015954388 1040 N 2200 W SUITE 200 SALT LAKE CITY UT 84116 JIM LARREAU CHAIR, BOARD 0.10 X 0 0 0 STEVE LEYSHON GENERAL CHAI 0.10 X 0 0 0 JOHN MCARTHUR GENERAL CHAI 0.10 X 0 0 0 MARK SELLERS BOARD MEMBER 0.10 X 0 0 0 AL NOWLIN GENERAL CHAI 0.10 X 0 0 0 ROB WARTH GEN CHAIR SM 0.10 X 0 0 0 DENNIS ALBERS GENERAL CHAI 0.10 X 0 0 0 SAM MELE UPRR 0.10 X 0 0 0 TIM GRAUMANN GENERAL TAX 0.10 X 0 0 0 NEIL SCOTT UPRR 0.10 X 0 0 0 BRANT HANQUIST SENIOR DIR L 0.10 X 0 0 0 RICHARD EGAN PRESIDENT AN 40.00 X 295687 0 42054 GREG BARNETT CFO 40.00 X 218418 0 23165 KEVIN POTTS COO 40.00 X 217661 0 22507 BEN JOHNSON DIRECTOR OF 40.00 X 175412 0 22520 BRADLEY PORTER MANAGER OF I 40.00 X 171382 0 22460 CURT HUGHES PHARMACIST I 40.00 X 161810 0 22017 RASHELLE PERRY BIRKINSHAW GENERAL COUN 40.00 X 157014 0 21745 PATRICIA JENSEN DIRECTOR OF 40.00 X 152371 0 21832 1549755 198300 24 false true false ANTHEM BLUE CROSS BLUE SHIELD 332 WASHINGTON ST SW GAINESVILLE GA 30501 NETWORK SYSTEMS 4262417 OPTUM RX 1100 OPTUM CIRCLE EDEN PRAIRIE MN 55344 PBM SERVICES 1292739 CASTLIGHT HEALTH INC DEPT CH 19211 PALATINE IL 60055 NETWORK CONSULT 854512 STOEL RIVES LLP 101 S CAPITOL BLVD SUITE 1900 BOISE ID 83702 LEGAL SERVICES 179838 DUMAC 2837 S 600 W SALT LAKE CITY UT 84115 MERCHANT SERVIC 148429 8 EMPLOYER CONTRIBUTIONS 900099 117559812 117559812 RETIREE CONTRIBUTIONS 900099 34351186 34351186 EMPLOYEE CONTRIBUTIONS 900099 13675551 13675551 PHARMACY COPAYMENTS 900099 4662284 4662284 170248833 2428555 2428555 133824 17751 116073 116073 116073 510 510 510 510 HEALTH CARE ADMIN & PHARMAC 900004 1155673 1155673 OTHER INCOME 900099 29660 29660 1185333 173979304 170278493 1155673 2545138 147024616 819493 6311970 113343 1671125 1423169 285476 42177 81685 148116 508387 462853 128743 69116 461243 245117 PHARMACY COSTS-NONMEMBERS 736503 REPAIRS & MAINTENANCE 169877 MEMBER RELATIONS 118150 SERVICE CHARGES 61524 225822 161108505 0 0 0 50 50 26284473 13990612 7911995 12834775 1484424 1541418 783544 1007412 8836796 5084478 3484276 3752318 82194124 84208905 11699191 4770341 3920837 126913227 132955518 9422417 9747916 4601914 4807771 227685 189203 23970341 21128288 38222357 35873178 X 88690870 97082340 88690870 97082340 126913227 132955518 X 12870799 -4480088 759 X false true X true false 435600 435600 5740240 3259676 2480564 2660956 1824802 836154 3752318 PARTNERSHIP INTEREST 11699191 11699191 ESTIMATED RESERVES FOR CLAIMS 17202600 PHYSICIANS DEFERRED COMPENSATION 3925688 21128288 X 169068620 -4480088 17751 -4462337 173530957 71445 376902 448347 173979304 160677152 17751 17751 160659401 71445 377659 449104 161108505 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE PLAN MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE PLAN. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE PLAN HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE PLAN HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 17,751 SCHEDULE D, PAGE 4, PART XI, LINE 4B CHANGE IN DEFERRED COMPENSATION 376,902 SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN PHYSICIAN'S DEFERRRED COMP 0 RENTAL EXPENSES 17,751 ROUNDING 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B CHANGE IN DEFERRED COMP 377,659 X X X X false true false RICHARD EGAN PRESIDENT AND CEO 213210 63697 18780 22165 19889 337741 GREG BARNETT CFO 177240 40492 686 3276 19889 241583 KEVIN POTTS COO 174832 42151 678 2618 19889 240168 BEN JOHNSON DIRECTOR OF PHARMACY 152178 22640 594 2631 19889 197932 BRADLEY PORTER MANAGER OF IT 147208 23615 559 2571 19889 193842 CURT HUGHES PHARMACIST IN CHARGE 141306 19953 551 2128 19889 183827 RASHELLE PERRY BIRKINSHAW GENERAL COUNSEL 124270 32263 481 1856 19889 178759 PATRICIA JENSEN DIRECTOR OF MEMBER E 135513 16350 508 1943 19889 174203 SCHEDULE J, PAGE 1, PART I, LINE 4 RICHARD EGAN 0 18,000 0 SCHEDULE J, PART III SCHEDULE J, PART I, LINE 3 - A) FROM TIME TO TIME THE BOARD OF TRUSTEES COMPENSATION COMMITTEE REQUESTS A THIRD PARTY SALARY SURVEY AND B) ANNUALLY THE BOARD OF TRUSTEES REVIEWS GOAL ACHIEVEMENTS AND OPERATING RESULTS OF THE OPERATING TRUSTEES AND THE BOARD OF TRUSTEES VOTES ON COMPENSATION FOR EXECUTIVES. DELL T BUTTERFIELD FORMER CEO NON QUALIFIED X 343132 189203 false true true 189203 FORM 990, PAGE 6, PART VI, LINE 6 THE PRESIDENT OF THE UNION PACIFIC RAILROAD COMPANY APPOINTS FOUR TRUSTEES OF THE ORGANIZATION. ACCREDITED REPRESENTATIVES OF VARIOUS BARGAINING UNITS REPRESENTING CLASSES OF EMPLOYEES OF THE EMPLOYER COMPANIES ELECT AN ADDITIONAL SEVEN TRUSTEES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE CRAFTS THAT ARE PARTICIPANTS IN OUR PLAN ELECT 7 TRUSTEES FROM THE UNION LEADERSHIP. THE REMAINING 4 ARE APPOINTED BY THE PRESIDENT OF THE UNION PACIFIC RAILROAD. EMPLOYEE REPRESENTATIVES ARE DIVIDED INTO FIVE GROUPS (SEVEN GROUPS INCLUDING MPEHA UNION TRUSTEES) TO NOMINATEONE OR MORE GENERAL CHAIRPERSONS OR INTERNATIONAL REPRESENTATIVES FROM SUCH GROUP AND THAT A MAJORITY OF THE ACCREDITED REPRESENTATIVES ELECT ONE TRUSTEE FROM EACH GROUP. EACH OF THE FIVE TRUSTEES SO ELECTED HOLDS OFFICE FOR A TERM OF FOUR YEARS. THE ACCREDITED REPRESENTATIVES, BY TWO- THIRDS VOTE, CAN RECALL ANY TRUSTEE ELECTED BY THEM, PROVIDED THAT NO RECALL ACTION HAS BEEN TAKEN DURING THE TIME THE BOARD IS MEETING AND FOR TEN DAYS FOLLOWING ADJOURNMENT. IF ANY SAID EMPLOYEE GROUP FAILS TO ELECT A TRUSTEE OR IF THE PRESIDENT OF THE UNION PACIFIC RAILROAD COMPANY FAILS TO APPOINT TRUSTEES, THEN THE TRUSTEES ACTUALLY ELECTED OR APPOINTED WILL CONSTITUTE THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B SENIOR MANAGEMENT REVIEWS THE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX EACH YEAR PRIOR TO FILING. THE REVIEW CONSISTS OF RECONCILING THE AUDITED FINANCIAL STATEMENTS TO THE 990 RETURN. AS AN ERISA PLAN, THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS. UNDER THE DIRECTION OF THE BOARD OF TRUSTEES, MANAGEMENT REVIEWS THE RECONCILIATION OF THE FINANCIAL STATEMENTS TO THE FORM 5500 ANNUAL RETURN REPORT OF EMPLOYEE BENEFIT PLAN AND ALL ACCOMPANYING STATEMENTS RELATING TO THE ANNUAL REPORT. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE POLICY OF THE UNION PACIFIC RAILROAD EMPLOYEES HEALTH SYSTEMS (UPREHS) FOR ANY OFFICERS AND DIRECTORS AND TRUSTEES AND KEY EMPLOYEES AND HIGHEST COMPENSATED PROFESSIONAL AND OR OTHER INDEPENDENT CONTRACTORS TO NOT RECEIVE COMPENSATION FROM ANY OTHER ORGANIZATION OR ORGANIZATIONS WHETHER TAX EXEMPT OR TAXABLE THAT ARE RELATED TO UPREHS THROUGH COMMON SUPERVISION OR COMMON CONTROL. IN ADDITION, IT IS THE POLICY OF UPREHS TO NOT ALLOW ANY OFFICERS OR DIRECTORS OR TRUSTEES OR KEY EMPLOYEES OR HIGHEST COMPENSATED PROFESSIONAL AND OR OTHER INDEPENDENT CONTRACTORS TO BE RELATED TO EACH OTHER EITHER THROUGH FAMILY OR BUSINESS RELATIONSHIPS. FORM 990, PAGE 6, PART VI, LINE 15A FROM TIME TO TIME THE BOARD OF TRUSTEES COMPENSATION COMMITTEE REQUESTS A THIRD PARTY SALARY SURVEY AND ANNUALLY THE BOARD OF TRUSTEES REVIEWS GOAL ACHIEVEMENTS AND OPERATING RESULTS OF THE OPERATING TRUSTEES AND THE BOARD OF TRUSTEES VOTES ON COMPENSATION FOR EXECUTIVES. FORM 990, PAGE 6, PART VI, LINE 15B FROM TIME TO TIME THE BOARD OF TRUSTEES COMPENSATION COMMITTEE REQUESTS A THIRD PARTY SALARY SURVEY AND ANNUALLY THE BOARD OF TRUSTEES REVIEWS GOAL ACHIEVEMENTS AND OPERATING RESULTS OF THE OPERATING TRUSTEES AND THE BOARD OF TRUSTEES VOTES ON COMPENSATION FOR EXECUTIVES AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, UPON REQUEST. ANNUAL REPORTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AS REQUIRED BY ERISA AND ARE AVAILABLE ON THE DEPARTMENT OF LABOR EFAST2 WEBSITE. FORM 990, PART XI, LINE 9 CHANGE IN PHYSICIAN DEF COMP DIFFERENCE 759 UNION PACIFIC RAILROAD 1400 DOUGLAS STREET OMAHA NE 68179 946001323 RAILROAD DE N/A C CORP false false false false false false false false false false false false false false true false false false false true UNION PACIFIC RAILROAD & SUBS S 117559812 CASH AMOUNT