District Council 33 Health-Welfare
- Assets
- $38.6m
- Revenue
- $197.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Philadelphia, PA
- Founding
- 12/1974
- Data as of
- 06/2022
- EIN
- 23-1999220
Organization Overview
District Council 33 Health-Welfare is located in Philadelphia, PA. The organization was established in 1974. 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 06/2022, District Council 33 Health-Welfare employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. District Council 33 Health-Welfare is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
For the year ending 06/2022, District Council 33 Health-Welfare generated $197.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $147.5m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE BENEFITS FOR ALL MEMBERS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH AFSCME DISTRICT COUNCIL 33 OR ONE OF ITS AFFILIATED LOCAL UNIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HEALTH CARE BENEFITS TO MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Damon Kinsey Ex Board | Trustee | 1 | $716 |
D Ballard Ex Board | Trustee | 1 | $542 |
A Holliday Ex Board | Trustee | 1 | $480 |
Ernest Garrett President | OfficerTrustee | 15 | $0 |
F Halbherr Sec Treasurer | OfficerTrustee | 15 | $0 |
B Davis Ex Board | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vision Benefits Of America Healthcare | 6/29/22 | $226,276 |
Aetna Us Healthcare Health Care | 6/29/22 | $2,730,462 |
John F Kennedy Medical Ctr Primary Care Services | 6/29/22 | $5,321,386 |
Aetna Hartford Management Fee | 6/29/22 | $5,522,930 |
Aetna Health Care | 6/29/22 | $2,547,638 |
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 | $197,200,200 |
| Investment income | $27,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $197,227,707 |
| 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 | $144,765,660 |
| Compensation of current officers, directors, key employees. | $3,415 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $436,167 |
| Pension plan accruals and contributions | $38,762 |
| Other employee benefits | $191,324 |
| Payroll taxes | $37,222 |
| Fees for services: Management | $599,547 |
| Fees for services: Legal | $18,000 |
| Fees for services: Accounting | $81,584 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $221,475 |
| Advertising and promotion | $0 |
| Office expenses | $50,284 |
| Information technology | $197,815 |
| Royalties | $0 |
| Occupancy | $494,561 |
| Travel | $11,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $224,257 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,783 |
| Insurance | $84,127 |
| All other expenses | $0 |
| Total functional expenses | $147,480,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,639,112 |
| Savings and temporary cash investments | $175,785 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,537,073 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,161,467 |
| Net Land, buildings, and equipment | $51,898 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $38,565,335 |
| Accounts payable and accrued expenses | $20,048,068 |
| 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 | $1,668,891 |
| Total liabilities | $21,716,959 |
| Net assets without donor restrictions | $16,848,376 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,565,335 |