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Nonprofiteer
← LEIDOS HEALTH AND WELFARE BENFITS TR

Form 990 for tax year 2023

Filed by LEIDOS HEALTH AND WELFARE BENFITS TR.

Totals

Total revenue
$365,220,064
Total expenses
$364,039,720
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$364,015,973
Investment income
$1,204,091
Other revenue
$0
Total assets, end of year
$14,422,095
Total liabilities, end of year
$432,466
Net assets or fund balances, end of year
$13,989,629
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$364,039,720

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 $248,152,719 · related or exempt $248,152,719

  • 2b · Program service revenue: EMPLOYEE CONTRIBUTIONS

    total $115,863,254 · related or exempt $115,863,254

  • 3 · Investment income

    total $1,204,091 · unrelated business $1,204,091

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $351,266,874

  • 11a · Fees: management

    total $10,409,519

  • 11f · Fees: investment management

    total $7,518

  • 11g · Fees: other

    total $2,355,809

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,914,893 · end of year $6,736,484

  • 3 · Pledges and grants receivable

    beginning of year $6,275,746 · end of year $7,685,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $381,354 · end of year $432,466

  • 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 $12,809,285 · end of year $13,989,629

Mission and programs · 2023

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 LEIDOS, INC. (THE SPONSORING EMPLOYER). THESE PAYMENTS INCLUDE ADMINISTRATIVE FEES AND CLAIMS.

Activities or mission (Part I)

TO PROVIDE FOR PAYMENT OF MEDICAL, DENTAL, LIFE, DISABILITY, AND OTHER BENEFITS FOR MEMBERS OR THEIR DEPENDENTS OR DESIGNATED BENEFICIARIES.

  • 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.

    Expenses $364,039,720 · Revenue $364,015,973

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Us Bank Institutional Trust & Co

    555 SW OAK ST, PORTLAND, O

    Total calculated
    $7,518
    From this org
    $7,518
    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
2023
Filed
21 October 2024
IRS schema version
2023v5.1
Source object
202412979349301956

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