Form 990 for tax year 2022
Filed by BUILDING INDUSTRY HEALTH PLAN OF THE RED RIVER VALLEY.
Totals
- Total revenue
- $41,372,321
- Total expenses
- $40,234,200
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $40,910,917
- Investment income
- $461,404
- Other revenue
- $0
- Total assets, end of year
- $22,669,960
- Total liabilities, end of year
- $3,928,121
- Net assets or fund balances, end of year
- $18,741,839
- 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: CONTRIBUTIONS
total $37,926,786 · related or exempt $37,926,786
-
2b · Program service revenue: PHARMACY REBATES
total $2,984,131 · related or exempt $2,984,131
-
3 · Investment income
total $461,404 · unrelated business $461,404
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $37,779,051
-
11b · Fees: legal
total $18,406
-
11c · Fees: accounting
total $27,386
-
11f · Fees: investment management
total $10,551
-
13 · Office expenses
total $611
-
17 · Travel
total $160
-
21 · Payments to affiliates
total $1,360
-
23 · Insurance
total $16,696
-
24a · Other expenses: ADMINISTRATION FEES
total $1,968,170
-
24b · Other expenses: FEDERAL INCOME TAX
total $165,000
-
24c · Other expenses: CONSULTING
total $119,197
-
24d · Other expenses: OPIOID MANAGEMENT SERVI
total $107,900
-
24e · All other expenses
total $19,712
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,690 · end of year $125,822
-
2 · Savings and temporary cash investments
beginning of year $2,027,548 · end of year $2,892,655
-
4 · Accounts receivable
beginning of year $32,745 · end of year $41,501
-
9 · Prepaid expenses and deferred charges
beginning of year $9,696 · end of year $22,500
-
11 · Investments: publicly traded securities
beginning of year $20,870,387 · end of year $19,587,482
-
17 · Accounts payable and accrued expenses
beginning of year $165,219 · end of year $30,451
-
25 · Other liabilities
beginning of year $3,672,586 · end of year $3,897,670
-
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 $19,301,261 · end of year $18,741,839
Mission and programs · 2022
Mission
PROVISION OF HEALTH BENEFITS TO THE EMPLOYEES AND THEIR DEPENDENTS OF THE MEMBERS OF THE HOME BUILDERS ASSOCIATION OF FARGO-MOORHEAD.
-
PAYMENTS TO BLUE CROSS AND BLUE SHIELD OF ND AND OTHER RELATED EXPENSES FOR THE PROVISION OF HEALTH BENEFITS FOR ALL OF THE PARTICIPANTS IN THE HEALTH PLAN AND THEIR DEPENDENTS. THERE WERE 3,247 UNIQUE PARTICIPANTS AT THE END OF THE YEAR.
Revenue $40,910,917
As filed on the 2022 return.
Listed in Part VII
-
Gene ThurstonGENE THURSTON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brandon HayesBRANDON HAYES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Jana ByeJANA BYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Toby ChristensenTOBY CHRISTENSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan FrischDAN FRISCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Kim HochhalterKIM HOCHHALTER
TRUSTEE (HBA PAST PRESIDEN
- Total calculated
- $0
- Hours/week
- 0.25
-
David ReidDAVID REID
HBA PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Bryce JohnsonBRYCE JOHNSON
PLAN ADMINISTRATOR
- Total calculated
- $127,030
- From this org
- $0
- From related orgs
- $107,524
- Other
- $19,506
- Hours/week
- 5.5
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.
-
HOME BUILDERS ASSOCIATION OF FARGO-MOORHEAD
501(C)(6) · TRADE ASSOCIATION FOR THE HOME BUILDING INDUSTRY · ND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322929349301512
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