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Nonprofiteer
← MONTEFIORE MEDICINE ACADEMIC HEALTH SELF INSURANCE TRIST

Form 990 for tax year 2023

Filed by MONTEFIORE MEDICINE ACADEMIC HEALTH SELF INSURANCE TRIST.

Totals

Total revenue
$76,517,409
Total expenses
$86,900,505
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$76,517,409
Investment income
$0
Other revenue
$0
Total assets, end of year
$400,515,243
Total liabilities, end of year
$399,616,834
Net assets or fund balances, end of year
$898,409
Program services expenses (Part IX)
$86,900,505
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$86,900,505

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • COMERICA BANK & TRUST

    SOLE CORPORATE TRUSTEE

    Total calculated
    $10,220
    From this org
    $10,220
    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.

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349308721

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