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← MOUNTAIRE EMPLOYEES MEDICAL BENEFIT TRUST

Form 990 for tax year 2023

Filed by MOUNTAIRE EMPLOYEES MEDICAL BENEFIT TRUST.

Totals

Total revenue
$51,488,849
Total expenses
$51,488,849
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$51,488,849
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,236,919
Total liabilities, end of year
$6,236,919
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$48,523,841
Management and general expenses
$2,965,008
Fundraising expenses
$0
Program service expenses (Part III)
$48,523,841

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTION

    total $35,780,322 · related or exempt $35,780,322

  • 2b · Program service revenue: PARTICIPANT CONTRIBUTIONS

    total $15,708,527 · related or exempt $15,708,527

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $43,367,046 · program services $43,367,046

  • 11a · Fees: management

    total $2,691,292 · management and general $2,691,292

  • 11c · Fees: accounting

    total $16,000 · management and general $16,000

  • 13 · Office expenses

    total $21,663 · management and general $21,663

  • 24a · Other expenses: ON SITE HEALTH CLINICS

    total $5,156,795 · program services $5,156,795

  • 24b · Other expenses: CLAIMS REPRICING FEES

    total $125,403 · management and general $125,403

  • 24c · Other expenses: PRINTING COST

    total $110,650 · management and general $110,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $418,615 · end of year $170,869

  • 4 · Accounts receivable

    beginning of year $5,774,490 · end of year $6,066,050

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,193,105 · end of year $6,236,919

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

PROVIDE MEDICAL, DENTAL, DISABILITY, DEATH, AND VISION BENEFITS TO EMPLOYEES OF MOUNTAIRE CORP AND SUBSIDIARIES

Activities or mission (Part I)

PROVIDE MEDICAL, DENTAL, DISABILITY, DEATH AND VISION BENEFITS TO EMPLOYEES

  • PROVIDE MEDICAL, DENTAL, DISABILITY, DEATH, AND VISION BENEFITS TO EMPLOYEES OF MOUNTAIRE CORP AND SUBSIDIARIES

    Expenses $48,523,841 · Revenue $51,488,849

As filed on the 2023 return.

Listed in Part VII

  • Shelly Cable

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Craig Lair

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Dabbs Cavin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MOUNTAIRE CORP & SUBSIDIARIES

    AR

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349315242

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