Ufcw Unions & Employers Health & Welfare Plan Of Central Ohio
- Assets
- $12.9m
- Revenue
- $72.8m
- Investments
- $0.0
- Employees
- 10
- Location
- Dayton, OH
- Founding
- 09/1966
- Data as of
- 12/2018
- EIN
- 31-0656412
Organization Overview
Ufcw Unions & Employers Health & Welfare Plan Of Central Ohio is located in Dayton, OH. The organization was established in 1966. According to its NTEE Classification (Y43) the organization is classified as: Voluntary Employees Beneficiary Associations (Non-Government), under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2018, Ufcw Unions & Employers Health & Welfare Plan Of Central Ohio employed 10 individuals. Ufcw Unions & Employers Health & Welfare Plan Of Central Ohio is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
For the year ending 12/2018, Ufcw Unions & Employers Health & Welfare Plan Of Central Ohio generated $72.8m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $78.9m during the year ending 12/2018. While expenses have increased by 7.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INSURANCE BENEFITS FOR MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
BENEFITS PAID TO OR FOR MEMBERS CONSIST OF ACCIDENT, HEALTH, DENTAL, LOSS OF TIME, VISION CARE, PRESCRIPTION DRUG AND LIFE. ALSO INCLUDED ARE THE RELATED ADMINISTRATION FEES CHARGED BY THE BENEFIT PROVIDERS AND COST CONTROLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lloyd Blake Administrative Manager | 40 | $137,076 | |
Randy Quickel Chairman | OfficerTrustee | 2 | $0 |
Don Sattler Secretary | OfficerTrustee | 2 | $0 |
Paul Smithberger Trustee | Trustee | 2 | $0 |
Rylan Norris Secretary | Trustee | 2 | $0 |
Kathy Wagenknecht Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beacon Technologies Group Inc It | 12/30/18 | $147,057 |
Reinhart Boerner Van Deuren Sc Attorney | 12/30/18 | $276,784 |
E Plan Llc Claims Review | 12/30/18 | $312,321 |
Healthsmart Care Mgmt Solutions Lp Medical Case Management | 12/30/18 | $232,038 |
Benesys It | 12/30/18 | $137,582 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $72,601,259 |
| Investment income | $222,098 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,981 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $72,813,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $74,683,251 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $538,045 |
| Pension plan accruals and contributions | $25,028 |
| Other employee benefits | $353,106 |
| Payroll taxes | $39,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $207,593 |
| Fees for services: Accounting | $43,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,040 |
| Fees for services: Other | $171,230 |
| Advertising and promotion | $0 |
| Office expenses | $388,311 |
| Information technology | $270,723 |
| Royalties | $0 |
| Occupancy | $60,960 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,598 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $689 |
| Insurance | $21,109 |
| All other expenses | $13,010 |
| Total functional expenses | $78,930,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,912,990 |
| Savings and temporary cash investments | $8,559 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,873,649 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,819 |
| Net Land, buildings, and equipment | $747 |
| Investments—publicly traded securities | $8,092,113 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,895,877 |
| Accounts payable and accrued expenses | $1,105,045 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,408,202 |
| Total liabilities | $9,513,247 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $3,382,630 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ufcw Unions & Employers Health & Welfare Plan Of Central Ohio has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
United Food And Commercial Workers International Union Dayton, OH PURPOSE: DONATION | $5,000 |