1199 NATIONAL BENEFIT FUND FOR HOSPITAL & HUMAN SERVICE EMPLOYEES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- 1199 NATIONAL BENEFIT FUND FOR HOSPITAL & HUMAN SERVICE EMPLOYEES (EIN 13-1628401)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202543179349310484
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T16:41:45+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Manhattan West 375 9th Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131628401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1199SEIU NATIONAL BENEFIT FUND FOR HEALTH AND HUMAN SERVICE EMPLOYEES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 1199 | BusinessNameControlTxt |
| Phone | 6464736336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 842 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERCEDES MAMBRU | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6464736336 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Toby Kerslake | PreparerPersonNm |
| PTIN | P01875806 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donna Rey | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 842 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,188,323,057 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTP://1199SEIUBENEFITS.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND THEIR ELIGIBLE DEPENDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 1218 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,182,620,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,509,519,162 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,545,479 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,044,488 | CYInvestmentIncomeAmt |
| PY Other Revenue | $147,123 | PYOtherRevenueAmt |
| CY Other Revenue | $408,771 | CYOtherRevenueAmt |
| PY Total Revenue | $2,193,313,152 | PYTotalRevenueAmt |
| CY Total Revenue | $2,527,972,421 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $1,948,405,654 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $2,139,585,104 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $79,905,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $85,476,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,586,837 | PYOtherExpensesAmt |
| CY Other Expenses | $43,306,786 | CYOtherExpensesAmt |
| PY Total Expenses | $2,076,897,961 | PYTotalExpensesAmt |
| CY Total Expenses | $2,268,368,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $116,415,191 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $259,603,879 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,363,364,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,586,856,702 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,088,009,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,095,627,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $275,355,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $491,229,410 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS UNDER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT AND TRUST DOCUMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THOUGH THE FUND DOES NOT UNDERTAKE PROGRAM SERVICES AND DOES NOT REPORT ANY EXPENSES ON FORM 990, PART IX, COL (B), THE FUND PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS UNDER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT AND TRUST DOCUMENT. IN 2024, 160,501 MEMBERS/PARTICIPANTS RECEIVED HEALTH AND WELFARE BENEFITS. | Desc |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 19301 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1218 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCEDES MAMBRU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464736336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 842 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Adekemi Gray | ||||||||
| Union Trustee (Beg. 02/2024) | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Thomas-Randall | ||||||||
| Employer Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Austin Bender | ||||||||
| Employer Trustee | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Logan | ||||||||
| Employer Trustee | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Christene Nation-Jumpp | ||||||||
| Employer Trustee (END 12/2024) | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Daine Williams | ||||||||
| Union Trustee (Beg. 02/2024) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dan Ratner | ||||||||
| Union Trustee | 1.0 | 8.0 | Yes (X) | $0 | $0 | $0 | ||
| David Brodsky | ||||||||
| Employer Trustee | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Eunia Destine-Latinwo | ||||||||
| Union Trustee (Beg. 02/2024) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| George Gresham | ||||||||
| Union Trustee | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Guy Mennonna | ||||||||
| Employer Trustee | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Helen Schaub | ||||||||
| Union Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hugo Pizarro | ||||||||
| Employer Trustee (Beg 05/2024) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ilene Arroyo | ||||||||
| Employer Trustee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Alleyne | ||||||||
| Union Trustee | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Jason Limson | ||||||||
| Employer Trustee | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeffery Cohen | ||||||||
| Employer Trustee | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Chinea | ||||||||
| Union Trustee (Beg. 07/2024) | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Joyce Neil | ||||||||
| Union Trustee (End 07/2024) | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Keith Wolf | ||||||||
| Employer Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Brown | ||||||||
| Union Trustee | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Marc Kramer | ||||||||
| Employer Trustee | 1.0 | 8.0 | Yes (X) | $0 | $0 | $0 | ||
| Marc Leff | ||||||||
| Employer Trustee (End 05/2024) | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Ashby | ||||||||
| Union Trustee | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael N Rosenblut | ||||||||
| Employer Trustee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Milly Silva | ||||||||
| Union Trustee | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Nadine Ferguson | ||||||||
| Employer Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nadine Williamson | ||||||||
| Union Trustee | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| Neal Schelberg | ||||||||
| Employer Trustee | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Nora Donoher | ||||||||
| Employer Trustee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Oliver Jr | ||||||||
| Employer Trustee | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Roger Cumberbatch | ||||||||
| Union Trustee | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Stacie Williams | ||||||||
| Employer Trustee | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Sui Ling | ||||||||
| Union Trustee (Beg. 02/2024) | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Tracey Harrison | ||||||||
| Union Trustee | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Veronica Turner | ||||||||
| Union Trustee | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Victor Rivera | ||||||||
| Union Trustee (End 02/2024) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Yvonne Armstrong | ||||||||
| Union Trustee | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Donna Rey | ||||||||
| Chief Executive Officer | 14.8 | 16.1 | $459,813 | $497,769 | $525,066 | Yes (X) | ||
| Lorraine Monchak | ||||||||
| Chief Investments Officer | 14.8 | 16.1 | $750,106 | $812,026 | $808,993 | Yes (X) | ||
| Mercedes Mambru | ||||||||
| Chief Financial Officer | 11.6 | 19.3 | $191,696 | $318,155 | $299,534 | Yes (X) | ||
| Van H Dunn | ||||||||
| Chief Medical Officer | 14.8 | 16.1 | $282,789 | $306,133 | $360,567 | Yes (X) | ||
| Angela L Scott | ||||||||
| Chief Benefits Officer | 14.8 | 16.1 | $261,866 | $283,482 | $305,864 | Yes (X) | ||
| Brandy D Shiloh | ||||||||
| Chief Administrative Officer | 14.8 | 16.1 | $382,504 | $414,078 | $439,275 | Yes (X) | ||
| Ferdag Dilay Altiner | ||||||||
| Portfolio Manager | 0.1 | 31.7 | $914 | $414,649 | $203,052 | Yes (X) | ||
| Stacey Millman | ||||||||
| Chief Member Experience Officer | 14.8 | 16.1 | $299,660 | $324,396 | $340,310 | Yes (X) | ||
| Suzanne A Metzger | ||||||||
| Chief General Counsel | 14.8 | 16.1 | $213,805 | $231,454 | $274,318 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,843,153 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,602,142 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,556,979 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 59 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VITECH SYSTEMS GROUP INC | |||||
| 401 Park Avenue South | New York | NY | 10016 | RECORDKEEPING AND INFORMATION MANAGEMENT | $4,248,578 |
| EVICORE HEALTHCARE MSI LLC | |||||
| 730 Cool Springs Blvd | Franklin | TN | 37067 | CLAIMS REVIEW | $3,948,089 |
| EVERNORTH BEHAVIORAL HEALTH INC | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | CLAIMS PROCESSING | $3,561,012 |
| COMPUTER DESIGN & INTEGRATION LLC | |||||
| 444 W Lake St Ste 3000 | Chicago | IL | 60606 | COMPUTER SERVICES | $3,398,510 |
| MEDCO HEALTH SOLUTIONS INC | |||||
| 100 PARSONS POND DRIVE | FRANKLIN LAKES | NJ | 07417 | CLAIMS REVIEW | $3,171,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 101 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER PLAN CONTRIBUTIONS | 900099 | $2,495,148,526 | $2,495,148,526 |
| ENHANCED TRAINING INITIATIVE | 900099 | $11,323,028 | $11,323,028 |
| COBRA CONTRIBUTIONS | 900099 | $3,047,608 | $3,047,608 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,509,519,162 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,254,542 | TotalRevenueColumnAmt |
| Exclusion | $16,254,542 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $662,140,582 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $660,350,636 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,789,946 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,789,946 | TotalRevenueColumnAmt |
| Exclusion | $1,789,946 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EMPLOYER INTEREST | 900099 | $297,718 | $297,718 |
| COLLECTION COSTS - ACH | 900099 | $99,643 | $99,643 |
| EMPLOYER LEGAL COST | 900099 | $6,474 | $6,474 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $408,771 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,527,972,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,509,519,162 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,453,259 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139,585,104 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,686,860 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,288,288 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,584,311 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,526,773 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,390,420 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,106,627 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,420 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,186 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369,502 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,299,177 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,211,966 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,316 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,796 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,534,838 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,946 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| STRAIGHT-LINE LEASE | $14,899,589 |
| PRESCRIPTION ADMIN CHARGES | $5,434,586 |
| MANAGED CARE - PRECERTIFICATION | $3,368,384 |
| MVP ADMIN CHARGES | $1,507,459 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$5,239,006 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,268,368,542 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,201,969 | BOYAmt |
| EOY | $212,452,294 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,241 | BOYAmt |
| EOY | $86,653,924 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,296,626 | BOYAmt |
| EOY | $320,656,417 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,777 | BOYAmt |
| EOY | $447,777 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,741,468 | BOYAmt |
| EOY | $17,814,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,545,310 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,221,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,972,914 | BOYAmt |
| EOY | $18,323,470 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,606,915 | BOYAmt |
| EOY | $191,767,192 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,550,522 | BOYAmt |
| EOY | $738,741,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,364,432 | BOYAmt |
| EOY | $1,586,856,702 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,719,470 | BOYAmt |
| EOY | $26,356,790 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,394,201 | BOYAmt |
| EOY | $10,903,387 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,895,749 | BOYAmt |
| EOY | $1,058,367,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,009,420 | BOYAmt |
| EOY | $1,095,627,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,355,012 | BOYAmt |
| EOY | $491,229,410 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,355,012 | BOYAmt |
| EOY | $491,229,410 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,364,432 | BOYAmt |
| EOY | $1,586,856,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $259,603,879 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $645,656 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$44,375,137 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,321 | DepreciationAmt |
| Book Value | $320,570 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,056,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,138,519 | DepreciationAmt |
| Book Value | $17,917,570 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,330 | OtherCostOrOtherBasisAmt |
| Book Value | $85,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,323,470 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| Investments - other securities | ||
| GOVERNMENT AGENCY SECURITIES | $113,706,386 | F |
| Government Bonds | $58,815,966 | F |
| NOTES, DEPOSITS AND COMMERCIAL PAPER | $14,300,365 | F |
| Cash collateral received and reinvested in short-term securities | $4,730,066 | F |
| Investment Bonds | $190,601 | F |
| Hedge fund | $23,808 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $191,767,192 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RIGHT OF USE ASSET | $526,537,218 |
| DUE FROM PHARMACY BENEFIT MANAGER AND OTHERS | $132,624,034 |
| 3BF, NET | $59,219,430 |
| DUES FROM RELATED ENTITIES | $10,695,934 |
| LEASE INCENTIVE RECEIVABLE | $8,914,209 |
| ACCRUED INVESTMENT INCOME | $698,112 |
| RENT DEPOSIT | $52,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $738,741,437 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILITY | $609,787,741 |
| BENEFIT OBLIGATIONS | $353,429,657 |
| DUE TO RELATED ENTITIES | $74,102,583 |
| DUE TO EMPLOYER | $16,317,068 |
| DUE TO BROKERS | |
| Obligation under security lending agreement | $4,730,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,058,367,115 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,528,541,891 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $645,656 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $645,656 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,527,896,235 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $76,186 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $76,186 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,527,972,421 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,268,292,356 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,268,292,356 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $76,186 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $76,186 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,268,368,542 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN 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. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donna Rey | ||||||||||||||
| Chief Executive Officer | $371,876 | $402,573 | $0 | $0 | $87,937 | $95,196 | $125,447 | $83,783 | $151,659 | $164,178 | $736,919 | $745,730 | $68,433 | $74,082 |
| Lorraine Monchak | ||||||||||||||
| Chief Investments Officer | $683,319 | $739,726 | $0 | $0 | $66,787 | $72,300 | $122,183 | $104,229 | $279,745 | $302,837 | $1,152,034 | $1,219,092 | $44,229 | $47,880 |
| Van H Dunn | ||||||||||||||
| Chief Medical Officer | $244,316 | $264,484 | $0 | $0 | $38,473 | $41,649 | $86,868 | $57,087 | $104,013 | $112,599 | $473,670 | $475,819 | $25,541 | $27,650 |
| Mercedes Mambru | ||||||||||||||
| Chief Financial Officer | $161,756 | $268,463 | $0 | $0 | $29,940 | $49,692 | $66,128 | $56,769 | $66,413 | $110,224 | $324,237 | $485,148 | $25,867 | $42,930 |
| Brandy D Shiloh | ||||||||||||||
| Chief Administrative Officer | $320,705 | $347,178 | $0 | $0 | $61,799 | $66,900 | $100,056 | $68,523 | $129,983 | $140,713 | $612,543 | $623,314 | $53,213 | $57,606 |
| Stacey Millman | ||||||||||||||
| Chief Member Experience Officer | $240,968 | $260,859 | $0 | $0 | $58,692 | $63,537 | $81,267 | $54,281 | $98,323 | $106,439 | $479,250 | $485,116 | $45,474 | $49,228 |
| Angela L Scott | ||||||||||||||
| Chief Benefits Officer | $214,542 | $232,252 | $0 | $0 | $47,324 | $51,230 | $73,161 | $48,698 | $88,356 | $95,649 | $423,383 | $427,829 | $37,572 | $40,673 |
| Suzanne A Metzger | ||||||||||||||
| Chief General Counsel | $189,858 | $205,531 | $0 | $0 | $23,947 | $25,923 | $69,304 | $45,188 | $76,746 | $83,081 | $359,855 | $359,723 | $16,633 | $18,006 |
| Ferdag Dilay Altiner | ||||||||||||||
| Portfolio Manager | $853 | $386,986 | $0 | $0 | $61 | $27,664 | $96 | $43,729 | $350 | $158,875 | $1,360 | $617,254 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | ALL OFFICERS AND KEY EMPLOYEES ARE PAID BY THE 1199SEIU NATIONAL FUND FOR HEALTH AND HUMAN SERVICE EMPLOYEES (NBF) FOR THEIR SERVICES PERFORMED FOR ALL 1199SEIU FUNDS. THEIR SALARY IS THEN ALLOCATED TO EACH FUND BASED ON AN ALLOCATION STUDY AND IS REPORTED AS IF PAID BY THE FILING ORGANIZATION. THE AMOUNT REPORTED ON SCHEDULE J, PART II, LINE (I) REPRESENTS THE AMOUNT ALLOCATED TO 1199SEIU NATIONAL FUND FOR HEALTH AND HUMAN SERVICE EMPLOYEES(NBF) AND THE AMOUNTS REPORTED ON LINE (II) REPRESENT THE TOTAL SALARY AND BENEFITS RECEIVED FOR SERVICES PROVIDED TO NBF'S RELATED ENTITIES. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED DEFERRED CONTRIBUTIONS DURING 2024: DONNA REY $83,425 BRANDY D. SHILOH $63,816 VAN H. DUNN $59,260 STACEY MILLMAN $54,038 ANGELA L. SCOTT $48,918 MERCEDES MAMBRU $47,850 SUZANNE A. METZGER $47,850 LORRAINE MONCHAK $44,968 THE ABOVE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COL C. SCHEDULE J, PART II, COL F REPORTS AMOUNTS DISTRIBUTED DURING THE YEAR UNDER THIS PLAN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 3b UNRELATED BUSINESS INCOME TAX | UNDER INTERNAL REVENUE CODE (IRC) SECTION 419A(F)(5)(A), COLLECTIVE BARGAINING AGREEMENTS ARE EXEMPT FROM ACCOUNT LIMIT REQUIREMENTS SET UNDER IRC SECTION 419A(C), AND ARE THEREFORE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX UNDER IRC SECTION 512(A)(3) ON ITS EXEMPT FUNCTION INCOME. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | ALL OF THE UNION TRUSTEES ARE ALSO EMPLOYEES OF 1199SEIU (THE UNION) AND THEREFORE HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. - Business relationship |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE UNION TRUSTEES ARE APPOINTED BY 1199SEIU UNITED HEALTHCARE WORKERS EAST, AND THE EMPLOYER TRUSTEES ARE APPOINTED BY THE LEAGUE OF VOLUNTARY HOSPITALS AND HOMES OF NEW YORK. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE CHIEF FINANCIAL OFFICER AND FINANCE TEAM REVIEW THE DRAFT FORM 990 AND CONFER WITH THE ACCOUNTANTS AND LEGAL COUNSEL TO ENSURE THE ACCURACY OF THE RETURN. ANY CONCERNS ARE NOTED AND ADDRESSED AND MANAGEMENT ENSURES THAT THE CHANGES ARE INCORPORATED IN THE FORM 990. THE COMPLETED FORM 990 IS THEN SIGNED BY AN OFFICER BEFORE BEING SUBMITTED TO THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | TRUSTEES AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE OR UPDATE TO THE EXECUTIVE DIRECTOR, OR DESIGNEE, THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTERESTS. FOR EACH INTEREST DISCLOSED BY A TRUSTEE, THE EXECUTIVE DIRECTOR OR DESIGNEE WILL DETERMINE WHETHER TO (A) TAKE NO ACTION (B) ASSURE FULL DISCLOSURE TO THE TRUSTEES (C) ASK THE TRUSTEE TO BE RECUSED FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS; AND/OR (D) ASK THE TRUSTEE TO RESIGN. REGARDING EMPLOYEES, COMPLETED CONFLICTS OF INTEREST DISCLOSURE FORMS WILL BE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND DISCLOSED CONFLICTS WILL BE REVIEWED BY HUMAN RESOURCES MANAGEMENT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | COMPENSATION FOR ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE FUND IS DETERMINED BY THE CROSS FUNDS COMPENSATION COMMITTEE (THE "COMMITTEE"), COMPRISED OF INDEPENDENT MEMBERS. THE COMMITTEE UTILIZES APPROPRIATE DATA AS TO COMPARABILITY IN ITS DETERMINATIONS, INCLUDING INFORMATION PROVIDED BY INDEPENDENT COMPENSATION CONSULTANTS. THE COMMITTEE DOCUMENTS THE BASIS FOR ANY COMPENSATION DETERMINATIONS CONTEMPORANEOUSLY IN THE MINUTES OF THE COMMITTEE. THE COMMITTEE DETERMINES COMPENSATION PERIODICALLY AS IT DEEMS APPROPRIATE. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | REFER TO NARRATIVE FOR PART VI, LINE 15A ABOVE. |
| Form 990, Part VI, Line 19 Required documents available to the public | SUMMARY PLAN DESCRIPTIONS AND FINANCIAL REPORTS ARE MADE PUBLIC PURSUANT TO IRS REQUIREMENTS. WRITTEN REQUESTS FOR OTHER INFORMATION WILL BE FORWARDED TO GENERAL COUNSEL'S OFFICE FOR CONSIDERATION. |
| Form 990, Part VII, Section A, Line 1a EMPLOYER TRUSTEE COMPENSATION | THE EMPLOYER TRUSTEES REPORTED ON PART VII MAY HAVE RECEIVED COMPENSATION FROM A RELATED TAX-EXEMPT ORGANIZATION REPORTED IN SCHEDULE R, PART II. WITH VERY LIMITED EXCEPTION, NO ONE RESPONDED TO THE REQUEST MADE FOR COMPENSATION INFORMATION. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Other Revenue - Total Revenue: 4936, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 4936; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN BENEFIT OBLIGATION - -44375137; Total - -44375137; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (233 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 1199SEIU EMPLOYER CHILD CARE CORP | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 134063281 | DAY CARE CNTR | NY | 501(c)(3) | 7 | NA | false |
| 1199SEIU HEALTH CARE EMPL PENSION FUND | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 133604862 | PENSION FUND | NY | 501(a) | NA | false | |
| 1199SEIU HEALTHCARE INDUSTRY GRANT CORP | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 134197609 | HEALTHCARE | NY | 501(c)(3) | 7 | NA | false |
| 1199SEIU JOB SECURITY FUND | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 133712851 | BENEFIT FUND | NY | 501(c)(9) | NA | false | |
| 1199SEIU LABOR MANAGEMENT INITIATIVES | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 133800331 | LABOR MNGT | NY | 501(c)(5) | NA | false | |
| 1199SEIU LEAGUE RN TRAINING & JSF | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 133946135 | EDUC TRAINING | NY | 501(c)(9) | NA | false | |
| 1199SEIU LICENSED PRACTICAL NURSE WF | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 132623987 | BENEFIT FUND | NY | 501(c)(9) | NA | false | |
| 1199SEIU TRAINING AND UPGRADING FUND | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 132637580 | EDUC TRAINING | NY | 501(c)(3) | 10 | NA | false |
| 1199SEIU UNITED HEALTHCARE WORKERS EAST | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 131510821 | LABOR UNION | NY | 501(c)(5) | NA | false | |
| CENTER FOR WORKFORCE DEVELOPMENT INC | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 853129842 | LABOR MNGT | NY | 501(c)(5) | NA | false | |
| 1199SEIU LOCAL EMPLOYER CHILD CARE FUND | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 133641466 | CHILDCARE | NY | 501(c)(9) | NA | false | |
| 1199 SEIU CREDIT UNION | ||||||||||
| NA | ||||||||||
| ADVANTAGECARE PHYSICIANS - CENTRAL BROOKLYN | ||||||||||
| NA | ||||||||||
| ADVANTAGECARE PHYSICIANS - KINGS HIGHWAY CENTER | ||||||||||
| NA | ||||||||||
| ADVANTAGECARE PHYSICIANS - MANHATTAN PHYSICIANS GROUP | ||||||||||
| NA | ||||||||||
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||||
| NA | ||||||||||
| AMSTERDAM NURSING HOME CORP | ||||||||||
| NA | ||||||||||
| ANDRUS ON HUDSON | ||||||||||
| NA | ||||||||||
| ANDRUS PAVILION RIVERSIDE HEALTHCARE | ||||||||||
| NA | ||||||||||
| ANTHONY L JORDAN | ||||||||||
| NA | ||||||||||
| ARAMARK HEALTHCARE SERVICES | ||||||||||
| NA | ||||||||||
| ARCHCARE - CARMEL RICHMOND NURSING AND REHAB CTR | ||||||||||
| NA | ||||||||||
| ARCHCARE - FERNCLIFF NURSING HOME | ||||||||||
| NA | ||||||||||
| ARCHCARE - MARY MANNING WALSH | ||||||||||
| NA | ||||||||||
| ARCHCARE - SAINT VINCENT DE PAUL | ||||||||||
| NA | ||||||||||
| ARCHCARE - TERENCE CARDINAL COOKE | ||||||||||
| NA | ||||||||||
| BETHEL HOME - CROTON-ON-HUDSON | ||||||||||
| NA | ||||||||||
| BETHEL HOME - OSSINING | ||||||||||
| NA | ||||||||||
| BETHEL METHODIST DBA THE KNOLLS | ||||||||||
| NA | ||||||||||
| BETHEL METHODIST DBA THE KNOLLS | ||||||||||
| NA | ||||||||||
| BLOCK INSTITUTE | ||||||||||
| NA | ||||||||||
| BLYTHEDALE CHILDREN'S HOSPITAL | ||||||||||
| NA | ||||||||||
| BON SECOURS COMMUNITY | ||||||||||
| NA | ||||||||||
| BRIDGE INCORPORATED | ||||||||||
| NA | ||||||||||
| BRONXCARE | ||||||||||
| NA | ||||||||||
| BRONXCARE DR MARTIN LUTHER KING JR HEALTH CENTER | ||||||||||
| NA | ||||||||||
| BRONXCARE SPECIAL CARE CENTER | ||||||||||
| NA | ||||||||||
| BROOKLYN HOSPITAL CENTER | ||||||||||
| NA | ||||||||||
| BROOKLYN HOSPITAL CENTER (144) | ||||||||||
| NA | ||||||||||
| BROOKLYN UNITED METHODIST HOME | ||||||||||
| NA | ||||||||||
| BROWNSVILLE MULTISERVICE | ||||||||||
| NA | ||||||||||
| CABRINI OF WESTCHESTER | ||||||||||
| NA | ||||||||||
| CENTER LIGHT HEALTH SYSTEM DBA BETH ABRAHAM HOSPITAL | ||||||||||
| NA | ||||||||||
| CENTRAL NASSAU GUIDANCE | ||||||||||
| NA | ||||||||||
| CEREBRAL PALSY ASSOCIATIONS | ||||||||||
| NA | ||||||||||
| CHAPIN HOME FOR THE AGING | ||||||||||
| NA | ||||||||||
| CHILDREN'S REHABILITATION CNTR | ||||||||||
| NA | ||||||||||
| COLUMBIA UNIVERSITY CAFETERIA | ||||||||||
| NA | ||||||||||
| COLUMBIA UNIVERSITY CLERICALS | ||||||||||
| NA | ||||||||||
| COMMUNITY AGENCY FOR SENIOR | ||||||||||
| NA | ||||||||||
| COMMUNITY HEALTH CENTER OF RICHMOND | ||||||||||
| NA | ||||||||||
| COMMUNITY RESOURCE CENTER | ||||||||||
| NA | ||||||||||
| COMMUNITY SERVICE SOCIETY | ||||||||||
| NA | ||||||||||
| COMPREHENSIVE CANCER CARE CNTR | ||||||||||
| NA | ||||||||||
| CONFIDENCE MANAGEMENT SYSTEMS | ||||||||||
| NA | ||||||||||
| CORNERSTONE MEDICAL ARTS HOSPITAL | ||||||||||
| NA | ||||||||||
| CORRECTIONAL DENTAL ASSOCIATES PC | ||||||||||
| NA | ||||||||||
| DISTRICT 1199 ROCHESTER | ||||||||||
| NA | ||||||||||
| DOBBS FERRY PAVILION | ||||||||||
| NA | ||||||||||
| DOOR THE | ||||||||||
| NA | ||||||||||
| EAST HARLEM COUNCIL FOR HUMAN SERVICES -SCHOOL | ||||||||||
| NA | ||||||||||
| EGER HEALTH CARE CENTER | ||||||||||
| NA | ||||||||||
| ELIZABETH SETON PEDIATRIC CENTER | ||||||||||
| NA | ||||||||||
| FACULTY STUDENT ASSOCIATES AT STONY BROOK UNIVERSITY | ||||||||||
| NA | ||||||||||
| FEDERAL DEFENDERS OF NEW YORK | ||||||||||
| NA | ||||||||||
| FLUSHING HOSPITAL MEDICAL CNTR | ||||||||||
| NA | ||||||||||
| FLUSHING HOUSE | ||||||||||
| NA | ||||||||||
| FORDHAM TREMONT COMMUNITY | ||||||||||
| NA | ||||||||||
| GARNET HEALTH | ||||||||||
| NA | ||||||||||
| GARNET HEALTH MEDICAL CENTER - CATSKILLS | ||||||||||
| NA | ||||||||||
| GLEN ARDEN INC | ||||||||||
| NA | ||||||||||
| GLEN COVE CENTER | ||||||||||
| NA | ||||||||||
| GOOD SAMARITAN HOSPITAL | ||||||||||
| NA | ||||||||||
| GRAHAM-WINDHAM SERVICES | ||||||||||
| NA | ||||||||||
| GREENWICH HOUSE INC | ||||||||||
| NA | ||||||||||
| HEALTH ALLIANCE OF THE HUDSON VALLEY | ||||||||||
| NA | ||||||||||
| HEBREW HOME-RIVERDALE | ||||||||||
| NA | ||||||||||
| HEBREW HOME-RIVERDALE (144) | ||||||||||
| NA | ||||||||||
| HELEN KELLER NATIONAL CENTER | ||||||||||
| NA | ||||||||||
| HOSPITAL LEAGUELOCAL 1199 TRA & UPG FUND | ||||||||||
| NA | ||||||||||
| HUDSON RIVER HEALTHCARE | ||||||||||
| NA | ||||||||||
| INDEPENDENT LIVING ASSOCIATION | ||||||||||
| NA | ||||||||||
| INSTITUTE FOR FAMILY HEALTH | ||||||||||
| NA | ||||||||||
| ISABELLA GERIATRIC CENTER | ||||||||||
| NA | ||||||||||
| JACK D WEILER HOSPITAL | ||||||||||
| NA | ||||||||||
| JAMAICA HOSPITAL | ||||||||||
| NA | ||||||||||
| JAMAICA HOSPITAL NURSING HOME | ||||||||||
| NA | ||||||||||
| JEWISH HOME LIFECARE MANHATTAN | ||||||||||
| NA | ||||||||||
| JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER | ||||||||||
| NA | ||||||||||
| JOHN A COLEMAN SCHOOL | ||||||||||
| NA | ||||||||||
| JOSEPH P ADDABBO HEALTH CENTER | ||||||||||
| NA | ||||||||||
| LAWRENCE HOSPITAL CENTER | ||||||||||
| NA | ||||||||||
| LEAGUE1199 SEIU TRAINING & | ||||||||||
| NA | ||||||||||
| LEGAL AID SOCIETY | ||||||||||
| NA | ||||||||||
| LENOX HILL HEALTH NETWORK | ||||||||||
| NA | ||||||||||
| LENOX HILL HEALTHPLEX EMERGENCY DEPARTMENT | ||||||||||
| NA | ||||||||||
| LENOX HILL HOSPITAL | ||||||||||
| NA | ||||||||||
| LENOX HILL NEIGHBORHOOD HOUSE | ||||||||||
| NA | ||||||||||
| LIJ - VALLEY STREAM FKA FRANKLIN HOSP - EVS (FORMER 32BJ) | ||||||||||
| NA | ||||||||||
| LONG ISLAND COMMUNITY HOSPITAL | ||||||||||
| NA | ||||||||||
| LONG ISLAND JEWISH- FOREST HILLS | ||||||||||
| NA | ||||||||||
| LONG ISLAND JEWISH- VALLEY STREAM FKA FRANKLIN HOSPITAL | ||||||||||
| NA | ||||||||||
| LUTHERAN CARE CENTER | ||||||||||
| NA | ||||||||||
| LUTHERAN MEDICAL CENTER | ||||||||||
| NA | ||||||||||
| MAIMONIDES MEDICAL CENTER | ||||||||||
| NA | ||||||||||
| MARIST COLLEGE | ||||||||||
| NA | ||||||||||
| MEDISYS AMBULANCE SERVICE INC | ||||||||||
| NA | ||||||||||
| MENORAH HOME-MANHATTAN BEACH | ||||||||||
| NA | ||||||||||
| MERCY HOME FOR CHILDREN | ||||||||||
| NA | ||||||||||
| MID-HUDSON VALLEY STAFFCO LLC | ||||||||||
| NA | ||||||||||
| MMC HOLDINGS AT BAY PARKWAY PEDIATRIC CENTER (DSS) | ||||||||||
| NA | ||||||||||
| MMC HOLDINGS PA | ||||||||||
| NA | ||||||||||
| MMC PHARMACY INC | ||||||||||
| NA | ||||||||||
| MONTEFIORE - MOUNT VERNON | ||||||||||
| NA | ||||||||||
| MONTEFIORE - NEW ROCHELLE | ||||||||||
| NA | ||||||||||
| MONTEFIORE - NYACK HOSPITAL FKA NYACK HOSPITAL | ||||||||||
| NA | ||||||||||
| MONTEFIORE MEDICAL CENTER | ||||||||||
| NA | ||||||||||
| MONTEFIORE MEDICAL CENTER-SCHOOL HLTH PROGRAM | ||||||||||
| NA | ||||||||||
| MONTEFIORE NORTH | ||||||||||
| NA | ||||||||||
| MONTEFIORE SCHAFFER EXTENDED CARE CENTER | ||||||||||
| NA | ||||||||||
| MORRISON SENIOR LIVING TERENCE CARDINAL COOKE HCC | ||||||||||
| NA | ||||||||||
| MOUNT SINAI BETH ISRAEL | ||||||||||
| NA | ||||||||||
| MOUNT SINAI BETH ISRAEL BROOKLYN | ||||||||||
| NA | ||||||||||
| MOUNT SINAI BETH ISRAEL-DOCS | ||||||||||
| NA | ||||||||||
| MOUNT SINAI HOSPITAL OF QUEENS | ||||||||||
| NA | ||||||||||
| MOUNT SINAI MEDICAL CENTER | ||||||||||
| NA | ||||||||||
| MOUNT SINAI ROOSEVELT HOSPITAL | ||||||||||
| NA | ||||||||||
| MOUNT SINAI SAINT LUKE'S | ||||||||||
| NA | ||||||||||
| MOUNT SINAI SERVICES AT ELMHURST HOSPCTR | ||||||||||
| NA | ||||||||||
| MOUNT SINAI SERVICES AT QUEENS HOSPITAL CENTER | ||||||||||
| NA | ||||||||||
| NATHAN LITTAUER HOSPITAL | ||||||||||
| NA | ||||||||||
| NATHAN LITTAUER NURSING HOME | ||||||||||
| NA | ||||||||||
| NEPHRO CARE INC | ||||||||||
| NA | ||||||||||
| NEW YORK BLOOD CENTER | ||||||||||
| NA | ||||||||||
| NEW YORK CITY CRIMINAL JUSTICE | ||||||||||
| NA | ||||||||||
| NEW YORK COMMUNITY HOSPITAL | ||||||||||
| NA | ||||||||||
| NEW YORK COMMUNITY HOSPITAL RN | ||||||||||
| NA | ||||||||||
| NEW YORK DIALYSIS MANAGMENT | ||||||||||
| NA | ||||||||||
| NEW YORK EYE AND EAR OF MOUNT SINAI (NYEE) | ||||||||||
| NA | ||||||||||
| NEW YORK GRACIE SQUARE | ||||||||||
| NA | ||||||||||
| NEW YORK MEDICAL COLLEGE | ||||||||||
| NA | ||||||||||
| NEW YORK METHODIST HOSPITAL | ||||||||||
| NA | ||||||||||
| NEW YORK PRESBYTERIAN - QUEENS | ||||||||||
| NA | ||||||||||
| NEW YORK PRESBYTERIAN HOSPITAL | ||||||||||
| NA | ||||||||||
| NEW YORK PRESBYTERIAN LOWER MANHATTAN | ||||||||||
| NA | ||||||||||
| NEW YORK UNIVERSITYAFFILIATES | ||||||||||
| NA | ||||||||||
| NEW YORK UNIVERSITYTISCH-RUSK | ||||||||||
| NA | ||||||||||
| NORTH SHORE CHILD & FAMILY GUIDANCE CENTER | ||||||||||
| NA | ||||||||||
| NORTH SHORE-LIJ-PLAINVIEW | ||||||||||
| NA | ||||||||||
| NORTH SHORE-LIJ-SYOSSET | ||||||||||
| NA | ||||||||||
| NORTHERN DUTCHESS HOSPITAL | ||||||||||
| NA | ||||||||||
| NORTHERN MANOR | ||||||||||
| NA | ||||||||||
| NORTHERN WESTCHESTER HOSPITAL | ||||||||||
| NA | ||||||||||
| NORTHSIDE CENTER FOR CHILD | ||||||||||
| NA | ||||||||||
| NORTHWELL BETHPAGE ORSC | ||||||||||
| NA | ||||||||||
| NORTHWELL HEALTH AT LONG ISLAND JEWISH HOSPITAL | ||||||||||
| NA | ||||||||||
| NUVANCE HEALTH - BIOMEDICAL ENGINEERS & RADIATION | ||||||||||
| NA | ||||||||||
| NYU RESIDUAL AND LAB RESEARCH UNIT | ||||||||||
| NA | ||||||||||
| NYU WINTHROP HOSPITAL | ||||||||||
| NA | ||||||||||
| NYU-HOSPITAL FOR JOINT DISEASES | ||||||||||
| NA | ||||||||||
| ONE BROOKLYN HEALTH - BROOKDALE HOSPITAL | ||||||||||
| NA | ||||||||||
| ONE BROOKLYN HEALTH - BROOKDALE HOSPITAL (RN) | ||||||||||
| NA | ||||||||||
| ONE BROOKLYN HEALTH - INTERFAITH MEDICAL CENTER | ||||||||||
| NA | ||||||||||
| ONE BROOKLYN HEALTH - KINGSBROOK JEWISH | ||||||||||
| NA | ||||||||||
| ONE BROOKLYN HEALTH - RUTLAND NURSING HOME DBA DAVID MINKIN REHAB INST | ||||||||||
| NA | ||||||||||
| ONE BROOKLYN HEALTH - SCHULMAN INSTITUTE FOR NURSING & REHAB | ||||||||||
| NA | ||||||||||
| PAGNY - JACOBI MEDICAL CENTER | ||||||||||
| NA | ||||||||||
| PAGNY - LINCOLN HOSPITAL | ||||||||||
| NA | ||||||||||
| PAGNY - RIKERS | ||||||||||
| NA | ||||||||||
| PARK CARE PAVILION | ||||||||||
| NA | ||||||||||
| PARKER JEWISH INSTITUTE FOR HEALTH CARE & REHABILITATION | ||||||||||
| NA | ||||||||||
| PECONIC BAY MEDICAL CENTER | ||||||||||
| NA | ||||||||||
| PHYSICIAN AFFILIATE GROUP OF NEW YORK | ||||||||||
| NA | ||||||||||
| PHYSICIANS AFFILIATE GROUP OF NEW YORK-HARLEM | ||||||||||
| NA | ||||||||||
| PHYSICIANS AFFILIATE GROUP OF NY - METROPOLITAN | ||||||||||
| NA | ||||||||||
| PROJECT CAREERSEBNC | ||||||||||
| NA | ||||||||||
| PROVIDENCE CARE INC | ||||||||||
| NA | ||||||||||
| PROVIDENCE REST NURSING HOME | ||||||||||
| NA | ||||||||||
| PUBLIC HEALTH SOLUTIONS SEXUAL AND REPRODUCTIVE HEALTH CENTERS | ||||||||||
| NA | ||||||||||
| PUERTO RICAN FAMILY INSTITUTE | ||||||||||
| NA | ||||||||||
| PUTNAM HOSPITAL CENTER | ||||||||||
| NA | ||||||||||
| REBEKAH REHAB & EXTENDED CARE CENTER | ||||||||||
| NA | ||||||||||
| RICHMOND U MED CTR | ||||||||||
| NA | ||||||||||
| ROGOSIN INSTITUTE FKA NEPHROLOGY FOUNDATION OF BROOKLYN | ||||||||||
| NA | ||||||||||
| RYANCHELSEA - CLINTON | ||||||||||
| NA | ||||||||||
| RYAN-NENA COMMUNITY HEALTH CTR | ||||||||||
| NA | ||||||||||
| SAINT BARNABAS HOSPITAL | ||||||||||
| NA | ||||||||||
| SAINT JOHN'S EPISCOPAL | ||||||||||
| NA | ||||||||||
| SAINT JOSEPH HOSPITAL | ||||||||||
| NA | ||||||||||
| SAINT JOSEPH'S MEDICAL CENTER - YONKERS | ||||||||||
| NA | ||||||||||
| SAINT JOSEPH'S MEDICAL CENTER - YONKERS | ||||||||||
| NA | ||||||||||
| SAINT LUKE'S CORNWALL HOSPITAL | ||||||||||
| NA | ||||||||||
| SAINT MARY'S EPISCOPAL CENTER | ||||||||||
| NA | ||||||||||
| SAINT PATRICK'S HOME | ||||||||||
| NA | ||||||||||
| SAINT VINCENT'S - USFHP HEALTH CENTERS | ||||||||||
| NA | ||||||||||
| SAINT VINCENT'S-MANHATTAN | ||||||||||
| NA | ||||||||||
| SAINTS JOACHIM AND ANNE | ||||||||||
| NA | ||||||||||
| SAYVILLE NURSING AND REHABILITATION CENTER | ||||||||||
| NA | ||||||||||
| SEIU COMMUNICATIONS CENTER LLC | ||||||||||
| NA | ||||||||||
| SERVICES FOR THE UNDERSERVED | ||||||||||
| NA | ||||||||||
| SHIELD INSTITUTE | ||||||||||
| NA | ||||||||||
| SILVERCREST CENTER FOR NURSING AND REHABILITATION | ||||||||||
| NA | ||||||||||
| SODEXHO-SUNY HEALTH SCIENCES | ||||||||||
| NA | ||||||||||
| SOUTH OAKS HOSPITAL | ||||||||||
| NA | ||||||||||
| SOUTH SHORE CHILD GUIDANCE | ||||||||||
| NA | ||||||||||
| SOUTH SHORE UNIVERSITY HOSPITAL | ||||||||||
| NA | ||||||||||
| SOUTHEAST NASSAU GUIDANCE | ||||||||||
| NA | ||||||||||
| STAFFCO DBA EASTERN LONG ISLAND HOSPITAL PEO | ||||||||||
| NA | ||||||||||
| STATEN ISLAND UNIVERSITY NORTH | ||||||||||
| NA | ||||||||||
| STATEN ISLAND UNIVERSITY SOUTH | ||||||||||
| NA | ||||||||||
| STONY BROOK SOUTHAMPTON PEO | ||||||||||
| NA | ||||||||||
| STRONG MEMORIAL HOSPITAL | ||||||||||
| NA | ||||||||||
| SWAN LAKE REHABILITATION | ||||||||||
| NA | ||||||||||
| TEMCO INDUSTRY SERVICES | ||||||||||
| NA | ||||||||||
| THE CHARLES EVANS CENTER AT GLEN COVE | ||||||||||
| NA | ||||||||||
| UNION COMMUNITY HEALTH CENTER | ||||||||||
| NA | ||||||||||
| UNITED CEREBRAL PALSY-SUFFOLK | ||||||||||
| NA | ||||||||||
| UNITED HEBREW GERIATRIC CENTER | ||||||||||
| NA | ||||||||||
| UNIVERISTY OF ROCHESTER | ||||||||||
| NA | ||||||||||
| UNIVERSITY CONSULTATION CENTER | ||||||||||
| NA | ||||||||||
| VASSAR BROTHERS HOSPITAL | ||||||||||
| NA | ||||||||||
| VASSAR COLLEGE | ||||||||||
| NA | ||||||||||
| VILLAGE CENTER FOR CARE | ||||||||||
| NA | ||||||||||
| VIP COMMUNITY SERVICES INC | ||||||||||
| NA | ||||||||||
| VNS HEALTH | ||||||||||
| NA | ||||||||||
| WARTBURG ADULT CARE CENTER | ||||||||||
| NA | ||||||||||
| WARTBURG LUTHERAN - MT VERNON | ||||||||||
| NA | ||||||||||
| WHITE PLAINS HOSPITAL CENTER | ||||||||||
| NA | ||||||||||
| WILLIAM F RYAN COMMUNITY | ||||||||||
| NA | ||||||||||
| WOODHULL MEDICAL GROUP PC | ||||||||||
| NA | ||||||||||
| WORKSITE WELLNESS PROGRAM PC | ||||||||||
| NA | ||||||||||
| WYCKOFF HEIGHTS HOSPITAL | ||||||||||
| NA | ||||||||||
| YESHIVA UNIVERSITY | ||||||||||
| NA | ||||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (95 entries)
| Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt |
|---|---|
| 150 RIVERSIDE LLP | |
| NA | |
| ABRAHAM OPERATIONS FKA BETH ABRAHAM | |
| NA | |
| ADIRA AT RIVERSIDE REHAB | |
| NA | |
| ADVANCE CENTER FOR PSYCHO-THERAPY | |
| NA | |
| ADVANTAGECARE PHYSICIANS | |
| NA | |
| ADVANTAGECARE PHYSICIANS-NASSAU | |
| NA | |
| APEX REHABILITATION AND CARE CENTER | |
| NA | |
| BAY PARK CENTER FOR NURSING AND REHABILITATION | |
| NA | |
| BELAIR CARE CENTER INC | |
| NA | |
| BENSONHURST CENTER | |
| NA | |
| BORO PARK CENTER FOR REHABILITATION | |
| NA | |
| BRONX GARDENS REHABILITATION AND NURSING CENTER | |
| NA | |
| BROOKLYN-QUEENS NURSING HOME | |
| NA | |
| BROOKSIDE MULTICARE NURSING CENTER FKA AVALON GARDENS | |
| NA | |
| BUENA VIDA CONTINUING CARE | |
| NA | |
| BUSHWICK CENTER FOR NURSING AND REHABILITATION | |
| NA | |
| CARDIFF BAY CENTER LLC | |
| NA | |
| CEDAR MANOR NURSING AND REHAB INC | |
| NA | |
| CIOX HEALTH | |
| NA | |
| CIR-KORT PHARMACY INCORPORATED | |
| NA | |
| COLD SPRING HILLS CENTER | |
| NA | |
| CONCOURSE REHABILITATION AND NURSING CENTER | |
| NA | |
| CONFIDENCE MANAGEMENT-GARDEN CARE CENTER | |
| NA | |
| DITMAS PARK CARE CENTER | |
| NA | |
| DOJ OPERATIONS ASSOCIATES LLC | |
| NA | |
| DOWNTOWN BROOKLYN NURSING AND REHAB CENTER | |
| NA | |
| DRY HARBOR NURSING HOME | |
| NA | |
| EMERGE NURSING AND REHABILITATION AT GLEN COVE | |
| NA | |
| EXCEL AT WOODBURY | |
| NA | |
| FINDLAY HOUSE | |
| NA | |
| FISHKILL CENTER FOR NURSING AND REHABILITATION | |
| NA | |
| FRANHILL DRUGS INC | |
| NA | |
| GALLERY DRUGS | |
| NA | |
| GARDEN CARE CENTER | |
| NA | |
| GLEN ISLAND CARE CENTER | |
| NA | |
| GREATER HARLEM NURSING HOME | |
| NA | |
| HAMILTON PARK MULTICARE CENTER | |
| NA | |
| HAVEN MANOR HEALTH CARE CENTER | |
| NA | |
| HAYM SALOMON HOME FOR THE AGED | |
| NA | |
| HEALTH POINT DRUGS INC | |
| NA | |
| HEALTHCARE SERVICES AT CHAPIN HOME | |
| NA | |
| HEMPSTEAD PARK NURSING HOME | |
| NA | |
| HENDON GARDENS CENTER LLC | |
| NA | |
| HIGHBRIDGE WOODYCREST CENTER LLC (FORMER 001058 BRONX-LEBANON HIGHBRIDGE-WO | |
| NA | ODCREST CARE CENTER) |
| HIGHLAND CARE CENTER INC | |
| NA | |
| HIGHLAND REHAB & NURSING FKA SAINT TERESA NH | |
| NA | |
| HOLLISWOOD CARE CENTER | |
| NA | |
| HOPKINS CENTER FOR REHABILITATION | |
| NA | |
| HUDSON POINTE AT RIVERDALE CENTER | |
| NA | |
| HUNTINGTON VILLAGE REHAB & NURSING CTR DBA HILLAIRE | |
| NA | |
| ISRAEL SENIOR CITIZENS | |
| NA | |
| KINGS HARBOR CARE CENTER | |
| NA | |
| LINDEN GARDENS NURSING AND REHABILITATION CENTER | |
| NA | |
| LYNBROOK REHABILITATION AND NURSING HOME | |
| NA | |
| MARGARET TEITZ CENTER | |
| NA | |
| MARTINE CENTER FOR REHABILITATION AND NURSING | |
| NA | |
| MASSAPEQUA CENTER FOR REHABILITATION AND NURSING (SERVICE MAINTENANCE TECHN | |
| NA | ICAL LPNS AND PROFESSIONALS) |
| MOMENTUM AT SOUTH BAY | |
| NA | |
| MORNINGSIDE HOUSE NURSING HOME | |
| NA | |
| MORRISON SENIOR DINING SILVERCREST CTR | |
| NA | |
| MRO CORPORATION | |
| NA | |
| N&W AGENCY | |
| NA | |
| NEIGHBORHOOD PHARMACY INC | |
| NA | |
| NESCONSET CENTER FOR NURSING AND REHABILITATION | |
| NA | |
| NEW LONDON PHARMACY | |
| NA | |
| NEXDINE AT HEBREW HOME RIVERDALE (DIETARY) | |
| NA | |
| RAEES PHARMACY | |
| NA | |
| RAMAPO MANOR NURSING HOME | |
| NA | |
| REGAL HEIGHTS REHABILITATION & CARE CENTER | |
| NA | |
| RICHMOND CENTER FOR REHABILITATION | |
| NA | |
| ROSS HEALTH CARE CENTER INC | |
| NA | |
| SAFETY BUILDING CLEANING CORP | |
| NA | |
| SAPPHIRE NURSING AND REHAB AT GOSHEN | |
| NA | |
| SAPPHIRE NURSING AT MEADOW HILL | |
| NA | |
| SAPPHIRE NURSING AT WAPPINGERS | |
| NA | |
| SCHERVIER REHABILITATION & NURSING CENTER | |
| NA | |
| SEAGATE NURSING & REHABILITATION FKA SHOREFRONT GERIATRIC | |
| NA | |
| SEPHARDIC HOME FOR THE AGED DBA KING DAVID | |
| NA | |
| SMITHTOWN HEALTH CARE FACILITY | |
| NA | |
| SQUARE PHARMACY | |
| NA | |
| SUNRISE MANOR NURSING HOME | |
| NA | |
| THE EMERALD PEEK REHABILITATION & NURSING CENTER | |
| NA | |
| THE GRAND REHABILITATION AND NURSING AT GREAT NECK | |
| NA | |
| THE GROVE AT VALHALLA REHABILITATION AND NURSING CENTER | |
| NA | |
| THE PARAMOUNT AT SOMERS REHABILITATION & NURSING CENTER | |
| NA | |
| THE PLAZA REHABILITATION AND NURSING CENTER | |
| NA | |
| TOTAL MAINTENANCE SOLUTIONS LLC | |
| NA | |
| VERNON BOULEVARD PHARMACY | |
| NA | |
| WEST LAWRENCE CARE CENTER | |
| NA | |
| WHITE OAKS NURSING HOME | |
| NA | |
| WILLOW TOWERS | |
| NA | |
| WOODHAVEN NURSING HOME | |
| NA | |
| YONKERS GARDENS | |
| NA | |
| YRNC OPERATING LLC DBA YORKTOWN REHABILITATION AND NURSING CENTER (ASSISTED | |
| NA | LIVING FACILITY) |
| YRNC OPERATING LLC DBA YORKTOWN REHABILITATION AND NURSING CENTER (NURSING | |
| NA | HOME) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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