Form 990 for tax year 2022
Filed by PIPE TRADES HEALTH CARE SERVICES INC.
Totals
- Total revenue
- $7,952,195
- Total expenses
- $7,952,195
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $7,959,127
- Investment income
- -$6,932
- Other revenue
- $0
- Total assets, end of year
- $4,361,055
- Total liabilities, end of year
- $4,361,055
- Net assets or fund balances, end of year
- $0
- 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: SERVICE FEES
total $7,959,127 · related or exempt $7,959,127
-
7b · Less cost or other basis and sales expenses
other assets $6,932
-
7c · Gain or loss
other assets -$6,932
-
7d · Net gain or loss
total -$6,932 · excluded -$6,932
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,194,736
-
8 · Pension plan contributions
total $221,906
-
9 · Other employee benefits
total $247,253
-
10 · Payroll taxes
total $134,845
-
11b · Fees: legal
total $179,596
-
11g · Fees: other
total $170,900
-
13 · Office expenses
total $69,606
-
14 · Information technology
total $291,009
-
16 · Occupancy
total $516,546
-
17 · Travel
total $4,665
-
19 · Conferences, conventions and meetings
total $9,710
-
22 · Depreciation, depletion and amortization
total $82,675
-
23 · Insurance
total $89,156
-
24a · Other expenses: CLINIC MANAGEMENT
total $1,407,065
-
24b · Other expenses: HEALTH COACHING
total $744,701
-
24c · Other expenses: MEDICAL EXP/SUPPLIES
total $685,714
-
24d · Other expenses: ADMIN SERVICES
total $471,147
-
24e · All other expenses
total $430,965
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,154,722 · end of year $2,637,889
-
8 · Inventories for sale or use
beginning of year $103,584 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $34,544 · end of year $34,544
-
10a · Land, buildings and equipment: cost or other basis
$1,294,955
-
10b · Land, buildings and equipment: accumulated depreciation
$695,120
-
10c · Land, buildings and equipment, net
beginning of year $689,442 · end of year $599,835
-
15 · Other assets
beginning of year $7,478 · end of year $1,088,787
-
17 · Accounts payable and accrued expenses
beginning of year $874,214 · end of year $546,822
-
19 · Deferred revenue
beginning of year $1,115,556 · end of year $2,719,745
-
25 · Other liabilities
beginning of year $0 · end of year $1,094,488
-
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 · 2022
Mission
PROVIDING ELIGIBLE PIPE TRADES MEMBERS AND THEIR DEPENDENTS WITH ACCESS TO HEALTH CARE.
-
PROVIDING HEALTHCARE SERVICES TO ELIGIBLE MEMBERS (AND THEIR DEPENDENTS).
As filed on the 2022 return.
Listed in Part VII
-
Mike TievaMIKE TIEVA
CHAIR (EFF. AUG. 2022)
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Jeff HubertyJEFF HUBERTY
CHAIR (THRU AUG. 2022)
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Sam ArnoldSAM ARNOLD
CO-CHAIR (EFF. AUG. 2022)
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Doug JonesDOUG JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Joe LaneJOE LANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Matt MarquisMATT MARQUIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Jeremy MillerJEREMY MILLER
TRUSTEE (EFF. JAN. 2023)
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Kristen OlsonKRISTEN OLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Jake PettitJAKE PETTIT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Scott SeathSCOTT SEATH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Gary ThadenGARY THADEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
David CaccamoDAVID CACCAMO
DOCTOR
- Total calculated
- $276,079
- From this org
- $235,558
- From related orgs
- $0
- Other
- $40,521
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,558
- Bonus
- $0
- Other
- $0
- Deferred
- $26,403
- Nontaxable benefits
- $14,118
- Filer's total
- $276,079
-
Sarah GreenSARAH GREEN
DOCTOR
- Total calculated
- $236,306
- From this org
- $199,771
- From related orgs
- $0
- Other
- $36,535
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,771
- Bonus
- $0
- Other
- $0
- Deferred
- $21,865
- Nontaxable benefits
- $14,670
- Filer's total
- $236,306
-
Kimberly TurinskeKIMBERLY TURINSKE
DOCTOR
- Total calculated
- $237,345
- From this org
- $194,882
- From related orgs
- $0
- Other
- $42,463
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,882
- Bonus
- $0
- Other
- $0
- Deferred
- $28,567
- Nontaxable benefits
- $13,896
- Filer's total
- $237,345
-
Joseph AkohJOSEPH AKOH
THERAPIST
- Total calculated
- $173,475
- From this org
- $173,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,475
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $173,475
-
Brent WilliamsBRENT WILLIAMS
DOCTOR
- Total calculated
- $229,896
- From this org
- $206,423
- From related orgs
- $0
- Other
- $23,473
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,423
- Bonus
- $0
- Other
- $0
- Deferred
- $23,473
- Nontaxable benefits
- $0
- Filer's total
- $229,896
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
PIPE TRADES SERVICES MN WELFARE FUND
501(C)(9) · PROVIDING HEALTH AND MEDICAL BENEFITS · MN
-
PIPE TRADES SERVICES MN RETIREE HEALTH FUND
501(C)(9) · PROVIDING HEALTH AND MEDICAL BENEFITS · MN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430679349300628
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