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Nonprofiteer
← LEIDOS HEALTH AND WELFARE BENFITS TR

Form 990 for tax year 2024

Filed by LEIDOS HEALTH AND WELFARE BENFITS TR.

Totals

Total revenue
$417,347,998
Total expenses
$412,438,837
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$416,403,035
Investment income
$944,963
Other revenue
$0
Total assets, end of year
$19,234,848
Total liabilities, end of year
$336,057
Net assets or fund balances, end of year
$18,898,791
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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 CONTRIBUTIONS

    total $286,200,000 · related or exempt $286,200,000

  • 2b · Program service revenue: EMPLOYEE CONTRIBUTIONS

    total $130,203,035 · related or exempt $130,203,035

  • 3 · Investment income

    total $944,963 · excluded $944,963

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $398,198,013

  • 11a · Fees: management

    total $10,669,513

  • 11f · Fees: investment management

    total $8,115

  • 11g · Fees: other

    total $3,563,196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,736,484 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $6,504,685

  • 3 · Pledges and grants receivable

    beginning of year $7,685,611 · end of year $0

  • 4 · Accounts receivable

    end of year $12,730,163

  • 17 · Accounts payable and accrued expenses

    beginning of year $432,466 · end of year $336,057

  • 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 $13,989,629 · end of year $18,898,791

Mission and programs · 2024

Mission

TO COLLECT CONTRIBUTIONS FROM PARTICIPANTS AND SPONSORING EMPLOYER FOR PAYMENT OF MEDICAL, DENTAL, LIFE, DISABILITY,AND OTHER BENEFITS FOR AND/OR TO MEMBERS OR THEIR DEPENDENTS OR DESIGNATED BENEFICIARIES THROUGH THE EMPLOYEE HEALTH AND WELFARE BENEFIT PLAN (THE PLAN) OF

Activities or mission (Part I)

TO PROVIDE FOR PAYMENT OF MEDICAL, DENTAL, LIFE, DISABILITY, AND OTHER BENEFITS FOR MEMBERS OR

  • THE LEIDOS EMPLOYEE HEALTH AND WELFARE PLAN RECEIVED CONTRIBUTIONS AND DISTRIBUTED PAYMENT FOR ADMINISTRATIVE SERVICES, PREMIUMS, CLAIMS AND OTHER COSTS ASSOCIATED WITH THE BENEFITS OF THE PLAN AS DESCRIBED ABOVE.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Us Bank Institutional Trust & Co

    TRUSTEE

    Total calculated
    $8,115
    From this org
    $8,115
    From related orgs
    $0
    Other
    $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.

  • LEIDOS INC - PLAN SPONSOR

    C · GOVERNMENT SERVICES · DE

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202533169349303198

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