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← WV - OH SUPPLEMENTAL HEALTH PLAN

Form 990 for tax year 2023

Filed by WV - OH SUPPLEMENTAL HEALTH PLAN.

Totals

Total revenue
$2,213,976
Total expenses
$1,960,937
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,099,826
Investment income
$114,150
Other revenue
$0
Total assets, end of year
$4,407,207
Total liabilities, end of year
$13,000
Net assets or fund balances, end of year
$4,394,207
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$1,900,249

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 $2,099,826 · related or exempt $2,099,826

  • 3 · Investment income

    total $114,150 · excluded $114,150

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,900,249

  • 11a · Fees: management

    total $22,213

  • 11b · Fees: legal

    total $7,135

  • 11c · Fees: accounting

    total $11,743

  • 11f · Fees: investment management

    total $1,500

  • 11g · Fees: other

    total $9,582

  • 23 · Insurance

    total $8,515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,182 · end of year $329,566

  • 2 · Savings and temporary cash investments

    beginning of year $9,586 · end of year $8,502

  • 4 · Accounts receivable

    beginning of year $197,896 · end of year $317,870

  • 9 · Prepaid expenses and deferred charges

    beginning of year $141,172 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $3,275,326 · end of year $3,690,802

  • 15 · Other assets

    beginning of year $47,799 · end of year $60,467

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,440 · end of year $13,000

  • 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 $3,827,521 · end of year $4,394,207

Mission and programs · 2023

Mission

TO PROVIDE SUPPLEMENTAL HEALTH PREMIUMS & WEEKLY DISABILITY BENEFITS TO ELIGIBLE MEMBERS OF PARTICIPATING INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (IBEW) UNIONS

Activities or mission (Part I)

PROVIDING SUPPLEMENTAL HEALTH PREMIUMS AND WEEKLY DISABILITY BENEFITS TO ELIGIBLE MEMBERS

  • THE PROVISION OF SUPPLEMENTAL HEALTH INSURANCE PREMIUMS FOR ELIGIBLE MEMBERS OF THE PARTICIPATING LOCAL IBEW UNIONS

    Expenses $1,854,373

  • THE PROVISION OF SUPPLEMENTAL DISABILITY BENEFITS TO ELIGIBLE MEMBERS OF PARTICIPATING IBEW LOCAL UNIONS

    Expenses $45,876

As filed on the 2023 return.

Listed in Part VII

  • Glenn Doug Giffin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Schiffer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Samples

    TRUSTEE - CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Bruce Lawson

    TRUSTEE - SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Young

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James Bane

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lorne Mills

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jason Blue

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Haught

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cody Palmer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Hamilton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Ryan

    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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SEE SCHEDULE R PART VII SUPPLEMENTAL INFORMATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SEE SCHEDULE R PART VII SUPPLEMENTAL INFORMATION

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202412819349300921

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