2018-10-31T07:48:19-05:00 2017-12-31 208078757 SALTER & COMPANY LLC 4600 EAST-WEST HIGHWAY SUITE 300 BETHESDA MD 208143415 990 2017-01-01 520904354 SEIU HEALTH AND WELFARE FUND SEIU 2027307500 1800 MASSACHUSETTS AVE NW NO 301 WASHINGTON DC 20036 STEPHEN ABRECHT TRUSTEE 2027307500 2018-10-31 1 PETER P OSMAN CPA P00366693 3018307400 2018-10-29 X 209.194.229.250 2018-10-31 08:48:08 ED P 412D955708E600FD65640F8968A8D7EB81B617B3 E809DCF24DC9F96C668E8F0B6D864CE2F3176E28 2017 2018-06-14 16:35:46Z STEPHEN ABRECHT 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 150786955 0 X N/A X 1969 DC THE SERVICE EMPLOYEES INTERNATIONAL UNION HEALTH AND WELFARE FUND IS A JOINTLY MANAGED TAFT-HARLEY, MULTI-EMPLOYER,COLLECTIVELY BARGAINED,SELF INSURED AND INSURED HEALTH AND WELFARE PLAN. 8 8 0 0 0 0 0 0 45506987 47480053 344335 509923 2706 506 45854028 47990482 0 0 37814523 40758884 0 0 0 0 0 4562160 3440209 42376683 44199093 3477345 3791389 36127073 40265069 2535264 2977338 33591809 37287731 THE SERVICE EMPLOYEES INTERNATIONAL UNION HEALTH AND WELFARE FUND IS A JOINTLY MANAGED TAFT-HARLEY, MULTI-EMPLOYER,COLLECTIVELY BARGAINED,SELF INSURED AND INSURED HEALTH AND WELFARE PLAN. 0 0 THE PLAN PROVIDED MEDICAL, DENTAL, VISION, PRESCRIPTION, LIFE INSURANCE AND ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE TO ELIGIBLE PARTICIPANTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X TSEGAW MENGISTU 2027307511 1800 MASSACHUSETTS AVE NW STE 301 WASHINGTON DC 20036 X JAVIER MORILLO UNION TRUSTEE 1.00 40.00 X 0 0 0 KURT EDELMAN UNION TRUSTEE 1.00 40.00 X 0 0 0 KENNETH MUNZ UNION TRUSTEE 1.00 40.00 X 0 0 0 CHRISTOPHER B BOUVIER EMPLOYER TRUSTEE 1.00 40.00 X 0 0 0 SITA MORANTZ EMPLOYER TRUSTEE 1.00 40.00 X 0 0 0 DAVE E MONROE JR EMPLOYER TRUSTEE 1.00 40.00 X 0 0 0 JOHN NEESE EMPLOYER TRUSTEE 1.00 40.00 X 0 0 0 STEPHEN ABRECHT UNION TRUSTEE 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 CIGNA HEALTH CARE 5089 COLLECTIONS CENTER DR CHICAGO IL 60693 ADMIN & ACCESS FEES 1344179 CAREFIRST BLUECROSS BLUESHIELD 10455 MILL RUN CIR OWNINGS MILL MD 21117 ADMIN & ACCESS FEES 675492 HEALTH CARE SERVICE CORP 300 EAST RANDOLPH ST CHICAGO IL 60601 ADMIN & ACCESS FEES 279682 SEGAL COMPANY PO BOX 4059 WASHINGTON DC 10261 ACTUARY 260000 DELTA DENTAL ONE DELTA DRIVE MECHANICSBURG PA 17055 ADMINISTRATION 161942 5 EMPLOYER CONTRIBUTIONS 525100 47298228 47298228 EMPLOYEE CONTRIBUTIONS 525100 165231 165231 STOP LOSS REIMBURSEMENTS 525100 16594 16594 47480053 470215 470215 102836181 102796473 39708 39708 39708 OTHER REVENUE 525100 506 506 506 47990482 47480559 0 509923 40758884 76640 25032 34259 1963468 170252 54484 60048 174 21964 ADMINISTRATIVE SERVICES 880204 TRANSITITIONAL REINSURA 153684 44199093 -955039 -196028 6557055 8591972 1685348 1669789 23822 54045 7017 6886 305 131 28409815 29620581 405767 524579 36127073 40265069 120427 182459 2132378 2547016 282459 247863 2535264 2977338 X 33591809 37287731 0 0 0 0 33591809 37287731 36127073 40265069 3791389 -95467 0 X X 0 1 X 1 0 7017 6886 131 131 DUE TO RELATED PARTIES 82481 HEALTH REIMBURSEMENT ACCOUNTS 165382 247863 X 47860756 -95467 -95467 47956223 34259 34259 47990482 44164834 0 44164834 34259 34259 44199093 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 IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE FIRM'S INDEPENDENT ACCOUNTANT. PRIOR TO FILING, THE FORM 990 IS EMAILED TO ALL UNION AND EMPLOYER TRUSTEES IN PDF FORMAT FOR THEIR REVIEW AND COMMENT. THE FORM 990 IS THEN SIGNED AND FILED. FORM 990, PART VI, LINE 12B: THE FUND DOES NOT HAVE THESE POLICIES. HOWEVER, ITS OFFICERS ARE COVERED UNDER SERVICE EMPLOYEES INTERNATIONAL UNION POLICIES, SUCH AS THE CODE OF ETHICS, CONFLICT OF INTEREST AND WHISTLEBLOWER PROTECTION POLICIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AFL-CIO APPALACHIAN COUNCIL CHANGE TO WIN COLORADO WINS CWA LOCAL 3310 HOPE OF TEXAS MI FIMILIA VOTA NCFO NORTHERN PANHANDLE HEAD START SEIU 1107 NEVADA SEIU FL PUBLIC SERVICES UNION SEIU FLORIDA STATE COUNCIL SEIU HEADQUARTERS SEIU HEALTHCARE MICHIGAN SEIU HEALTHCARE WISCONSIN SEIU ILLINOIS COUNCIL SEIU LOCAL 73 SEIU LOCAL 11991115 SEIU LOCAL 177 SEIU LOCAL 1991 SEIU LOCAL 205 SEIU LOCAL 21 LA SEIU LOCAL 226 SEIU LOCAL 5 TEXAS SEIU LOCAL 500 SEIU LOCAL 512 VA SEIU LOCAL 513 SEIU PA STATE COUNCIL SEIU NAGE SEIU NFFWU FAST FOOD WORKERS UNITED AUTO WORKERS LOCAL 440 APEX NORTH LLC DANMARK SECURITY FINAL TOUCH LLC KELLERMEYER BERGENSONS SER LLC MARSDEN BUILDING MAINTENANCE ABLE BUILDING MAINTENANCE ABM (MILWAUKEE JANITORS) ABM (MINNESOTA JANITORS) ABM SOUTH CENTRAL (HOUSTON) ABMHUNTLANIER PARKING ADMIRAL SECURITY SERVICES ALLIEDUNIVERSAL SECURITY AMERICAN SECURITY LLC BUILDING SERVICES ANDY FRAIN SERVICES INC ARAMARK ARBOR MANAGEMENT BLOCK BY BLOCK SMS HLDGS CORP CAPITAL MAINTENANCE SERVICES BUILDING SERVICES CARLSON BUILDING MAINTENANCE COLUMBIA BUILDING SERVICES COMMAND SECURITY CORP COMPASS-USA (EUREST SERV) CONGRESS OF CONN COMM COL CONTRACT CLEANERS LIMITED LLC BUILDING SERVICES DETROIT TIGERS ERCELIK PARTNERSHIP FBG SERVICE CORPORATION G4S SECURITY BUILDING SERVICES GCA SERVICE GROUP OSU GCA SERVICES (HC) HARVARD BUILDING MAINT (WI) BUILDING SERVICES HARVARD BUILDING MAINTENANCE HARVARD MAINTENANCE INC HEALTHCARE SERVICE GROUP INC ISS FACILITY (HC) SERVICE ISS FACILITY SERVICE INC KARD PROTECTION SERVICES MANAGED SERVICES INC(MSI) MCDOWELL COUNTY COMM ON AGING MINNETONKA MOCCASIN CO MONTERREY SECURITY PETERSEN COMMERCIAL CLEANING PORTLAND MEADOWS PREMIER SECUIRTY CORP PRESTIGE MAINTENANCE USA PRITCHARD INDUSTRIES INC (HC) PRUDENTIAL SECURITY INC R&R JANITORIAL REPAINTEX ROOSEVELT HOUSE I & II SBM SITE SERVICES SCI OHIO FUNERAL SERVICES INC SDI SECURITY SECURITAS SECURITY SERVICES SECURITAS SECURITY SERVICES USA SMGUS BANK STADIUM SODEXO INC SP PLUS CORPORATION THE PROFESSIONAL GROUP TITAN SECURITY SERVICES INC TRANSCO CLEANING COMPANY LLC TRIANGLE MAINTENANCE UBM ENTERPRISESINC (HC) UNIVERSAL PROTECTION SERVICES BUILDING SERVICES US SECURITY ASSOCIATES VIKING SECURITY WAYNE COUNTY COMMUNITY SERVICE WELLSPRING OF MILWAUKEE BUILDING SERVICES WHELAN SECURITY SERVICES YA PO AH TERRACE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0