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← VOLUNTARY HOSPITALS HOUSE STAFF BNFTS PLN

Form 990 for tax year 2022

Filed by VOLUNTARY HOSPITALS HOUSE STAFF BNFTS PLN.

Totals

Total revenue
$50,111,538
Total expenses
$45,388,047
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$47,846,758
Investment income
$2,264,780
Other revenue
$0
Total assets, end of year
$65,366,702
Total liabilities, end of year
$6,274,862
Net assets or fund balances, end of year
$59,091,840
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 $47,169,115 · related or exempt $47,169,115

  • 2b · Program service revenue: PARTICIPANT CONTRIBUTIONS

    total $677,643 · related or exempt $677,643

  • 3 · Investment income

    total $1,059,114 · excluded $1,059,114

  • 7a · Gross sales of assets other than inventory

    securities $22,659,412

  • 7b · Less cost or other basis and sales expenses

    securities $21,453,746

  • 7c · Gain or loss

    securities $1,205,666

  • 7d · Net gain or loss

    total $1,205,666 · excluded $1,205,666

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $42,059,086

  • 11b · Fees: legal

    total $101,270

  • 11c · Fees: accounting

    total $31,900

  • 11f · Fees: investment management

    total $238,424

  • 11g · Fees: other

    total $142,332

  • 13 · Office expenses

    total $23,903

  • 17 · Travel

    total $3,280

  • 18 · Travel or entertainment for public officials

    total $103

  • 22 · Depreciation, depletion and amortization

    total $42,697

  • 23 · Insurance

    total $25,692

  • 24a · Other expenses: EMPIRE BLUE CROSS

    total $2,074,914

  • 24b · Other expenses: ALLOCATED PAYROLL EXPEN

    total $432,884

  • 24c · Other expenses: COMPUTER NETWORK EXPENS

    total $92,545

  • 24d · Other expenses: ALLOCATED COMMON EXPENS

    total $61,819

  • 24e · All other expenses

    total $57,198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,972,440 · end of year $8,151,363

  • 2 · Savings and temporary cash investments

    beginning of year $2,324,119 · end of year $1,966,349

  • 4 · Accounts receivable

    beginning of year $2,977,766 · end of year $3,905,390

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,784 · end of year $93,423

  • 10a · Land, buildings and equipment: cost or other basis

    $312,489

  • 10b · Land, buildings and equipment: accumulated depreciation

    $155,850

  • 10c · Land, buildings and equipment, net

    beginning of year $199,336 · end of year $156,639

  • 11 · Investments: publicly traded securities

    beginning of year $58,261,304 · end of year $48,365,323

  • 15 · Other assets

    beginning of year $1,843,071 · end of year $2,728,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $233,907 · end of year $291,109

  • 25 · Other liabilities

    beginning of year $5,127,266 · end of year $5,983,753

  • 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 $66,243,647 · end of year $59,091,840

Mission and programs · 2022

Mission

TO PROVIDE 501(C)(9) BENEFITS TO VOLUNTARY HOSPITALS HOUSE STAFF BENEFITS PLAN PARTICIPANTS. BENEFITS INCLUDE MEDICAL, DENTAL, LEGAL,SHORT AND LONG-TERM DISABILITY, LIFE INSURANCE, TRAINING, EDUCATION AND OTHERS.

Activities or mission (Part I)

TO PROVIDE 501(C)(9) BENEFITS TO VOLUNTARY HOSPITALS HOUSE STAFF BENEFITS PLAN PARTICIPANTS. BENEFITS INCLUDE MEDICAL, DENTAL, LEGAL, SHORT AND LONG-TERM DISABILITY, LIFE INSURANCE, TRAINING, EDUCATION AND OTHERS.

  • TO PROVIDE 501(C)(9) BENEFITS TO VOLUNTARY HOSPITALS HOUSE STAFF BENEFITS PLAN PARTICIPANTS. BENEFITS INCLUDE MEDICAL, DENTAL, LEGAL, SHORT AND LONG-TERM DISABILITY, LIFE INSURANCE, TRAINING, EDUCATION AND OTHERS.

As filed on the 2022 return.

Listed in Part VII

  • JED TYRPAK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAUL STUART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN NARANJO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JARED SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BILL LYNCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRANCESCA TINTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313149349304416

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