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← CHICAGO HOSPITAL COUNCIL EMPLOYEE BENEFIT PLAN

Form 990 for tax year 2022

Filed by CHICAGO HOSPITAL COUNCIL EMPLOYEE BENEFIT PLAN.

Totals

Total revenue
$49,991
Total expenses
$18,335
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$15,582
Other revenue
$34,409
Total assets, end of year
$1,213,567
Total liabilities, end of year
$108,477
Net assets or fund balances, end of year
$1,105,090
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.

  • 3 · Investment income

    total $15,582 · excluded $15,582

  • 11a · Other revenue: LOST EARNING ADJUSTMEN

    total $34,409 · excluded $34,409

  • 11e · Other revenue, total

    $34,409

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,195

  • 11f · Fees: investment management

    total $5,000

  • 23 · Insurance

    total $7,140

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $1,168,576 · end of year $1,213,567

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,200 · end of year $66,200

  • 25 · Other liabilities

    beginning of year $28,942 · end of year $42,277

  • 27 · Net assets without donor restrictions

    beginning of year $1,073,434 · end of year $1,105,090

Mission and programs · 2022

Mission

SEE SCHEDULE OTHE TRUST EXISTS TO PROVIDE EACH PARTICIPATING EMPLOYER WITH AMECHANISM THROUGH WHICH IT CAN PROVIDE THE WELFARE BENEFITS AS SETFORTH IN SUCH EMPLOYER'S PLAN. IT IS INTENDED THAT THE BENEFITS FORPARTICIPANTS BE LIFE, SICK, ACCIDENT, OR OTHER BENEFITS. IT IS INWIND-DOWN MODE.

Activities or mission (Part I)

SEE SCHEDULE OTHE TRUST EXISTS TO PROVIDE EACH PARTICIPATING EMPLOYER WITH A MECHANISM THROUGH WHICH IT CAN PROVIDE THE WELFARE BENEFITS AS SET FORTH IN SUCH EMPLOYER'S PLAN. IT IS INTENDED THAT THE BENEFITS FOR PARTICIPANTS BE LIFE, SICK, ACCIDENT, OR OTHER BENEFITS. THE TRUST IS IN WIND-DOWN MODE.

  • VOLUNTARY EMPLOYEE BENEFIT PLAN OPERATING IN WIND-DOWN MODE.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ARTHUR J WILHELMI

    CHAIRMAN AND PRESIDENT

    Total calculated
    $1,516,938
    From this org
    $0
    From related orgs
    $1,305,773
    Other
    $211,165
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $975,413 related
    Bonus
    $0 + $307,165 related
    Other
    $0 + $23,195 related
    Deferred
    $0 + $174,209 related
    Nontaxable benefits
    $0 + $36,956 related
    Filer's total
    $0 + $1,516,938 related

  • EDWARD HOLZHAUER

    TRUSTEE

    Total calculated
    $515,750
    From this org
    $0
    From related orgs
    $467,268
    Other
    $48,482
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $370,262 related
    Bonus
    $0 + $72,604 related
    Other
    $0 + $24,402 related
    Deferred
    $0 + $25,925 related
    Nontaxable benefits
    $0 + $22,557 related
    Filer's total
    $0 + $515,750 related

  • TERRI L ALLEN

    TRUSTEE

    Total calculated
    $427,521
    From this org
    $0
    From related orgs
    $386,373
    Other
    $41,148
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $320,639 related
    Bonus
    $0 + $41,670 related
    Other
    $0 + $24,064 related
    Deferred
    $0 + $25,925 related
    Nontaxable benefits
    $0 + $15,223 related
    Filer's total
    $0 + $427,521 related

  • KAREN HARRIS

    TRUST COMMITTEE

    Total calculated
    $473,164
    From this org
    $0
    From related orgs
    $433,734
    Other
    $39,430
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $342,998 related
    Bonus
    $0 + $68,166 related
    Other
    $0 + $22,570 related
    Deferred
    $0 + $24,965 related
    Nontaxable benefits
    $0 + $14,465 related
    Filer's total
    $0 + $473,164 related

  • TIMOTHY NUDING

    TRUST COMMITTEE

    Total calculated
    $431,350
    From this org
    $0
    From related orgs
    $394,740
    Other
    $36,610
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $307,923 related
    Bonus
    $0 + $62,001 related
    Other
    $0 + $24,816 related
    Deferred
    $0 + $15,244 related
    Nontaxable benefits
    $0 + $21,366 related
    Filer's total
    $0 + $431,350 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION. COMPENSATION FOR ALL OFFICERS, EXECUTIVES, AS WELL AS SENIOR MANAGEMENT IS REVIEWED BY AN EXTERNAL CONSULTANT AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS IS PERFORMED ANNUALLY.
PART I, LINE 4B
THE FOLLOWING AMOUNT WAS CONTRIBUTED TO A NONQUALIFIED RETIREMENT PLAN: ARTHUR J. WILHELMI - $148,284 THE FOLLOWING AMOUNTS WERE DISTRIBUTED DURING THE YEAR FROM THE NONQUALIFIED RETIREMENT PLAN (CODA): ARTHUR J. WILHELMI - $242,521

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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 August 2023
IRS schema version
2022v5.0
Source object
202322409349301367

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