2016-10-31T11:01:03-07:00 2015-12-31 Jay D Booth CPA Ltd 1000 Nevada Way 206 Boulder City NV 89005 990 2015-01-01 886002912 CONSTRUCTION INDUSTRY AND LABORERS HEALTH AND WELFARE PLAN CONS 7022515690 PO BOX 26449 LAS VEGAS NV 891260449 THOMAS WHITE TRUSTEE 7022515690 2016-10-19 true JAY D BOOTH CPA 7022948940 2016-10-31 2015 2017-02-10 21:41:12Z THOMAS WHITE PO BOX 26449 LAS VEGAS NV 89126 39652772 false X N/A X 1962 NV TO PROVIDE HEALTH, ACCIDENT, LIFE AND DISABILITY BENEFITS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 6 6 1 0 0 0 15203131 15071413 614806 909878 576009 987231 16393946 16968522 0 12071731 13996073 189749 0 0 4116532 3703035 16188263 17888857 205683 -920335 33539593 31003697 30502 0 33509091 31003697 TO PROVIDE HEALTH, ACCIDENT, LIFE AND DISABILITY false false TO PROVIDE HEALTH, ACCIDENT, LIFE AND DISABILITY BENEFITS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. false false false false false false false false false false true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 441 0 true 1 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false X WILSON-MCSHANE 7022515690 2345 RED ROCK ST SUITE 220 LAS VEGAS NV 89146 THOMAS WHITE TRUSTEE 4.00 X 0 0 0 MARCO HERNANDEZ TRUSTEE 4.00 X 0 0 0 MARK EDGEL TRUSTEE 4.00 X 0 0 0 SEAN STEWART TRUSTEE 4.00 X 0 0 0 PERRY EIMAN TRUSTEE 4.00 X 0 0 0 JAMES BARKER TRUSTEE 4.00 X 0 0 0 TERESA ROCCA PATIENT ADVOCATE 40.00 X 103003 0 77917 103003 77917 1 false true false HEALTH PLAN OF NEVADA PO BOX 15645 LAS VEGAS NV 89114 HEALTH INSURANCE 4923723 WILSON-MCSHANE 3001 METRO DR SUITE 500 BLOOMINGTON MN 55425 ADMINSTRATOR 1200526 MARATHON HEALTH INC 20 WINOOSKI FALLS WAY SUITE 400 WINOOSKI VT 05404 HEALTH CLINIC 1486183 BENECARD SERVICES INC 3131 PRINCETON PIKE LAWRENCEVILLE NJ 08648 PRESCRIPTION 954560 MUNICH RE STOP LOSS 5201 BLUE LAGOON DR SUITE 500 MIAMI FL 33126 STOP LOSS INSURANCE 348599 5 EMPLOYER CONTRIBUTIONS 900099 13578357 EMPLOYEE SELF-PAYMENTS 900099 1493056 15071413 925308 925308 22668820 22684250 -15430 -15430 -15430 OTHER INCOME 900099 124748 124748 CLINIC INCOME 900099 418523 418523 STOP LOSS RECOVERIES 900099 443960 443960 987231 16968522 16058644 909878 13996073 103003 58339 19578 8829 172818 129335 39865 1271000 103448 6554 28367 CLINIC EXPESNSES 1594883 ADVOCATE EXPENSE 46250 COLLECTIONS OFFICE EXPENSE 156390 ACA/PCORI FEES 154125 17888857 1628284 1204707 2608168 1733076 26084 26084 21667215 20189523 7635926 7850307 33539593 31003697 30502 30502 0 X 33509091 31003697 33509091 31003697 33539593 31003697 -920335 -1585059 X false true X true false 26084 26084 26084 HEDGE FUND 7850307 F 7850307 DUE TO OTHER TRUST FUND 14562336 -1585059 -781262 -2366321 16928657 39865 39865 16968522 17864093 15101 15101 17848992 39865 39865 17888857 Pt XI, Line 2d ADJUSTMENTS MADE TO REFLECT CASH BASIS FORM 990 Pt XII, Line 2d ADJUSTMENTS MADE TO REFLECT CASH BASIS FORM 990 false false false TERESA ROCCA 103003 77917 180920 Pt VI, Line 11b COPIES OF FORM 990 WERE PROVIDED TO THE GOVERNING BODY PRIOR TO THE FORM 990 BEING FILED. NO REVIEW WAS OR WILL BE CONDUCTED. Pt VI, Line 12c THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT HAVE ARISEN. Pt VI, Line 19 PURSUANT TO ERISA. Form 990EZ, Part II, Line 24 CORPORATE BONDS Form 990EZ, Part II, Line 24 CORPORATE STOCKS Form 990EZ, Part II, Line 24 US GOVERNMENT SECURITIES Form 990, Part IX, Line 24e CLINIC CONSTRUCTION INDUSTRY & LABORERS VACATION PLAN PO BOX 26449 LAS VEGAS NV 89126 886005429 TO PROVIDE VACATION BENEFITS NV 501 (c) (9) NA false SOUTHERN NEVADA LABORERS LOCAL 872 TRAINING TRUST 2345 RED ROCK ST SUITE 220 LAS VEGAS NV 89146 880276888 TO PROVIDE EDUCATION AND TRAINING NV 501 (c) (4) NA false CONSTRUCTION INDUSTRY AND LABORERS JOINT PENSION TRUST FOR SO NEVADA PLAN A 2345 RED ROCK ST SUITE 220 LAS VEGAS NV 89146 880135695 TO PROVIDE PENSION BENEFITS NV 401(a) NA false CONSTRUCTION INDUSTRY AND LABORERS DEFINED CONTRIBUTION PENSION PLAN 2345 RED ROCK ST SUITE 220 LAS VEGAS NV 89146 472340277 TO PROVIDE PENSION BENEFITS NV 401(a) NA false false false false false false false false false false false false false false false false true false false false SOUTHERN NEVADA LABORERS LOCAL 872 TRAINING TRUST p 159228 PART IV SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS. THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH & WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF CONTRIBUTING EMPLOYERS HOWEVER, CERTAIN INFORMATION THAT IS REQUIRED TO BE REPORTED ON SCHEDULE R IS NOT ON FILE WITH THE ADMINISTRATVIE OFFICE. AS A RESULT THE CONTRIBUTING EMPLOYERS HAVE NOT BEEN INCLUDED ON SCHEDULE R.