Totals
- Total revenue
- $137,927,620
- Total expenses
- $172,932,187
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $136,873,400
- Investment income
- $1,054,220
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $166,638,000
- Management and general expenses
- $6,294,187
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 96.4% 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 CONTRIBUTIONS
total $136,873,400 · related or exempt $136,873,400
-
3 · Investment income
total $1,054,220 · excluded $1,054,220
-
11a · Other revenue: OTHER INCOME
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $166,529,042 · program services $166,529,042
-
5 · Compensation of officers, directors and key employees
total $47,167 · program services $47,167
-
11c · Fees: accounting
total $61,791 · program services $61,791
-
24a · Other expenses: ADMINISTRATIVE EXPENSES
total $6,294,187 · management and general $6,294,187
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $34,783,734
-
29 · Capital stock, trust principal or current funds
beginning of year $34,783,734
-
31 · Retained earnings, endowment or other funds
end of year $0
Mission and programs · 2024
Mission
PROVIDE CERTAIN HEALTH WELLNESS ACCIDENT, LIFE, DISABILITY, AND OTHER WELFARE BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS
-
PROVIDE CERTAIN HEALTH WELLNESS ACCIDENT, LIFE, DISABILITY, AND OTHER WELFARE BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS
As filed on the 2024 return.
Listed in Part VII
-
Marvin E OdumMARVIN E ODUM
PRESIDENT
- Total calculated
- $0
-
Julian DalzellJULIAN DALZELL
SENIOR VP
- Total calculated
- $0
-
William C LowreyWILLIAM C LOWREY
SENIOR VP
- Total calculated
- $0
-
T T ColesT T COLES
VP
- Total calculated
- $0
-
Cynthia A DeereCYNTHIA A DEERE
VP FINANCE
- Total calculated
- $0
-
B P MalnakB P MALNAK
VP GOV/T AFFAIRS
- Total calculated
- $0
-
Richard MennitiRICHARD MENNITI
TREASURER
- Total calculated
- $0
-
A M NolteA M NOLTE
CONTROLLER
- Total calculated
- $0
-
Lynn S BorogemierLYNN S BOROGEMIER
ASST. SECRETARY
- Total calculated
- $0
-
John M EsquivelJOHN M ESQUIVEL
ASST. SECRETARY
- Total calculated
- $0
-
Hector PinedaHECTOR PINEDA
ASST. SECRETARY
- Total calculated
- $0
-
Stephanie J PaulSTEPHANIE J PAUL
ASST. SECRETARY
- Total calculated
- $0
-
Candida WolframCANDIDA WOLFRAM
ASST. SECRETARY
- Total calculated
- $0
-
Tabatha R BakerTABATHA R BAKER
ASST. SECRETARY
- Total calculated
- $0
-
Principal Bank - Pcs TaxPRINCIPAL BANK - PCS TAX
TRUSTEE
- Total calculated
- $47,167
- From this org
- $47,167
- From related orgs
- $0
- Other
- $0
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.
-
SHELL OIL COMPANY
C corp · OIL AND GAS · TX
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
UNITEDHEALTH GROUP
$3,420,531
Liquidation · CASH · Jul 29, 2024 · CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503029349302040
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