2019-10-25T13:38:06-05:00 2018-12-31 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2018-01-01 352030543 PLUMBERS AND STEAMFITTERS LOCAL 166 HEALTH AND WELFARE BENEFIT PLAN PLUM 2604979380 2930 W LUDWIG ROAD FORT WAYNE IN 46818 KENT PROSSER CHAIRMAN 2604979380 2019-10-14 1 JERALD L CHILDS CPA P00318360 7652843384 2019-10-09 12.175.232.82 2019-10-14 09:48:29 ED P 471DDD908C695943B99FB98347C6531F87D1EAFD 8D22769FB3CD75A8F53B24C60C2857E51936E9E8 2018 2020-01-14 16:20:31Z KENT PROSSER 2930 W LUDWIG ROAD FORT WAYNE IN 46818 10650880 0 X N/A X 1998 IN HEALTH AND WELFARE FUND FOR LOCAL UNION 166 6 6 0 0 0 0 0 0 10679665 10578489 55684 59923 6891 12468 10742240 10650880 0 0 9058417 10036017 0 0 0 0 0 1550809 1505904 10609226 11541921 133014 -891041 6256591 5825922 1296060 1832027 4960531 3993895 HEALTH AND WELFARE FUND FOR LOCAL UNION 166. 0 0 PROVIDE EMPLOYEES AND RETIREES WITH HEALTH AND WELFARE BENEFITS 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 IN X KENT PROSSER 2604979380 2930 W LUDWIG ROAD FORT WAYNE IN 46818 X KENT PROSSER LABOR TRUSTEE 2.00 X 0 0 0 CHRIS BROWN LABOR TRUSTEE 2.00 X 0 0 0 THOMAS MALOTT LABOR TRUSTEE 2.00 X 0 0 0 JAKE SCHAU MANAGEMENT TRUSTEE 2.00 X 0 0 0 BILL MEYER MANAGEMENT TRUSTEE 2.00 X 0 0 0 DAN HUELSENBECK MANAGEMENT TRUSTEE 2.00 X 0 0 0 JOHN RAYBURN ALTERNATE MANAGEMENT TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 ACTIVATE HEALTHCARE 2010 N DAMEN AVE UNIT F CHICAGO IL 60647 HEALTHCARE CLINIC ADMINISTRATIVE FEES 615289 BENESYS INC 700 TOWER DRIVE TROY MI 48098 CONTRACT ADMINISTRATOR 208870 ZELIS PO BOX 412162 BOSTON MA 02241 CLAIM REPRICING AND FEE NEGOTIATION 103719 3 PARTICIPANT CONTRIBUTIONS 900099 9973839 9973839 SELF PAY 900099 604650 604650 10578489 59923 59923 LIQUIDATED DAMAGES 900099 6265 6265 PHARMACEUTICAL REBATES 900099 6203 6203 12468 10650880 10590957 0 59923 10036017 38247 24767 15083 53683 23937 8535 10938 CLINIC ADMIN AND LAB FE 806912 CONTRACT ADMINISTRATOR 208870 MEDICAL CLAIMS ADMINIST 198662 BENEFIT LIAISON 63412 52858 11541921 2225471 2103711 882666 1026699 2018981 1742498 1129473 953014 6256591 5825922 186975 281083 1109085 1550944 1296060 1832027 X 4960531 3993895 4960531 3993895 6256591 5825922 -891041 -75595 0 X 0 1 X 1 0 0 ACCOUNTS RECEIVABLE - OTHER 853365 ACCRUED INTEREST INCOME 7910 PREPAID EXPENSES 91739 953014 DUE TO OTHER FUNDS 966045 BANK OVERDRAFT - CLAIMS 584899 1550944 11482792 -75595 916534 840939 10641853 9027 9027 10650880 12449428 916534 916534 11532894 9027 9027 11541921 PART XI, LINE 2D - OTHER ADJUSTMENTS: REINSURANCE AND REIMBURSEMENTS PART XI, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS PART XII, LINE 2D - OTHER ADJUSTMENTS: REINSURANCE AND REIMBURSEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES CHAIR, KENT PROSSER, BEFORE IT IS SIGNED AND MAILED. FORM 990, PART VI, SECTION C, LINE 19 ALL FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.