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Nonprofiteer
← LOCAL 22 PHILA FIREFIGHTERS HEALTH FUND

Form 990 for tax year 2022

Filed by LOCAL 22 PHILA FIREFIGHTERS HEALTH FUND.

Totals

Total revenue
$71,331,866
Total expenses
$71,061,708
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$70,605,237
Investment income
$146,258
Other revenue
$580,371
Total assets, end of year
$25,629,678
Total liabilities, end of year
$32,150
Net assets or fund balances, end of year
$25,597,528
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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 $70,331,794 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Cobra Contributions

    total $149,523 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Affiliate Contributions

    total $123,920 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $146,258 · unrelated business $0 · excluded $146,258

  • 11a · Other revenue: Retiree Drug Subsidy Rebate

    total $414,279 · related or exempt $414,279 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Miscellaneous Revenue

    total $166,092 · related or exempt $166,092 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $580,371

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $69,590,267 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $122,308 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $392,412 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $10,383 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $41,018 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $267,320 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $3,875 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $27,700 · program services $0 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $2,382 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $119,076 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $9,258 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $210,703 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $58,568 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $64,663 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $12,824 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Mandated ACA and other fees

    total $24,075 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Miscellaneous

    total $13,257 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Equipment Maintenance

    total $10,512 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: Dues & Subscriptions

    total $2,350 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $78,757 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,242,948 · end of year $689,565

  • 4 · Accounts receivable

    beginning of year $9,384,870 · end of year $10,332,025

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,497,563 · end of year $1,280,883

  • 10a · Land, buildings and equipment: cost or other basis

    $2,006,084

  • 10b · Land, buildings and equipment: accumulated depreciation

    $553,107

  • 10c · Land, buildings and equipment, net

    beginning of year $1,517,640 · end of year $1,452,977

  • 11 · Investments: publicly traded securities

    beginning of year $1,022,135 · end of year $1,125,078

  • 12 · Investments: other securities

    beginning of year $6,890,291 · end of year $6,972,150

  • 15 · Other assets

    beginning of year $3,777,000 · end of year $3,777,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,368 · end of year $23,845

  • 25 · Other liabilities

    beginning of year $8,305 · end of year $8,305

  • 31 · Retained earnings, endowment or other funds

    beginning of year $25,274,774 · end of year $25,597,528

Mission and programs · 2022

Mission

The Plan provides health and welfare benefits to eligible members of the Philadelphia Fire FightersX Union Local No. 22, I.A.F.F. AFL-CIO, which represents Fire Fighters

  • The Fund provides medical, surgical, hospital, life and accidental death, dental, vision and prescription drug benefits for active participants and retirees for whom contributions are received.

As filed on the 2022 return.

Listed in Part VII

  • Michael Bresnan

    Trustee

    Total calculated
    $255,021
    From this org
    $0
    From related orgs
    $255,021
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $199,042 related
    Bonus
    $0
    Other
    $0 + $55,979 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $255,021 related

  • Chuck McQuilkin

    Trustee

    Total calculated
    $148,441
    From this org
    $0
    From related orgs
    $148,441
    Other
    $0
    Hours/week
    2

  • Jack Eltman

    Trustee

    Total calculated
    $68,669
    From this org
    $0
    From related orgs
    $68,669
    Other
    $0
    Hours/week
    2

  • Raymond Vozzelli

    Trustee

    Total calculated
    $45,780
    From this org
    $0
    From related orgs
    $45,780
    Other
    $0
    Hours/week
    2

  • Tommy McKiernan

    Trustee

    Total calculated
    $69,429
    From this org
    $0
    From related orgs
    $69,429
    Other
    $0
    Hours/week
    2

  • Walter Faber

    Trustee

    Total calculated
    $44,932
    From this org
    $0
    From related orgs
    $44,932
    Other
    $0
    Hours/week
    2

  • Ismael Torres

    Fund Administrator

    Total calculated
    $122,308
    From this org
    $122,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Edward Mulholland

    Trustee

    Total calculated
    $45,586
    From this org
    $0
    From related orgs
    $45,586
    Other
    $0
    Hours/week
    2

  • Brian Coughlin

    Trustee

    Total calculated
    $82,183
    From this org
    $0
    From related orgs
    $82,183
    Other
    $0
    Hours/week
    2

  • Mike Conroy

    Trustee

    Total calculated
    $47,560
    From this org
    $0
    From related orgs
    $47,560
    Other
    $0
    Hours/week
    2

  • Scott Zintner

    Trustee

    Total calculated
    $44,932
    From this org
    $0
    From related orgs
    $44,932
    Other
    $0
    Hours/week
    2

  • Marsha Greene-Jones

    Trustee

    Total calculated
    $0
    Hours/week
    2

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.

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.

  • City Fire Fighters' Home Assoc

    C · Restaurant · PA · 0% owned

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2024
IRS schema version
2022v5.0
Source object
202421349349305112

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