BOARD OF TRUSTEES, SAN MATEO ELECTRICAL WORKERS HEALTH PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,670,250 |
Program Service Revenue from current year | USD $ 33,386,702 |
Investment Income from prior year | USD $ 1,086,597 |
Investment Income from current year | USD $ 888,291 |
Other Revenue from prior year | USD $ 4,036,073 |
Other Revenue from current year | USD $ 913,353 |
Gross receipts from all sources | USD $ 101,059,088 |
Net assets / fund balances at end of fiscal year | USD $ 59,196,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,790,075 |
Total liabilities at end of fiscal year | USD $ 21,031,211 |
Total liabilities at beginning of fiscal year | USD $ 24,118,098 |
Total assets at end of fiscal year | USD $ 80,228,048 |
Total assets at beginning of fiscal year | USD $ 84,908,173 |
Revenues less expenses for current year | USD $ 2,725,180 |
Revenues less expenses for previous year | USD $ 7,637,294 |
Total expenses for current year | USD $ 32,463,166 |
Total expenses for previous year | USD $ 34,155,626 |
Other expenses in current year | USD $ 1,541,103 |
Other expenses in previous year | USD $ 1,455,277 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 30,922,063 |
Benefits paid to or for members in previous year | USD $ 32,700,349 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,188,346 |
Total revenue in previous fiscal year | USD $ 41,792,920 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 913,353 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,126,362 |
Program Service Revenue from current year | USD $ 36,670,250 |
Investment Income from prior year | USD $ 2,009,394 |
Investment Income from current year | USD $ 1,086,597 |
Other Revenue from prior year | USD $ 1,746,812 |
Other Revenue from current year | USD $ 4,036,073 |
Gross receipts from all sources | USD $ 126,007,374 |
Net assets / fund balances at end of fiscal year | USD $ 60,790,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,624,889 |
Total liabilities at end of fiscal year | USD $ 24,118,098 |
Total liabilities at beginning of fiscal year | USD $ 22,132,167 |
Total assets at end of fiscal year | USD $ 84,908,173 |
Total assets at beginning of fiscal year | USD $ 75,757,056 |
Revenues less expenses for current year | USD $ 7,637,294 |
Revenues less expenses for previous year | USD $ 9,313,616 |
Total expenses for current year | USD $ 34,155,626 |
Total expenses for previous year | USD $ 29,568,952 |
Other expenses in current year | USD $ 1,455,277 |
Other expenses in previous year | USD $ 1,198,129 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 32,700,349 |
Benefits paid to or for members in previous year | USD $ 28,370,823 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 41,792,920 |
Total revenue in previous fiscal year | USD $ 38,882,568 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,036,073 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,974,440 |
Program Service Revenue from current year | USD $ 35,126,362 |
Investment Income from prior year | USD $ 1,127,339 |
Investment Income from current year | USD $ 2,009,394 |
Other Revenue from prior year | USD $ 676,703 |
Other Revenue from current year | USD $ 1,746,812 |
Gross receipts from all sources | USD $ 104,634,788 |
Net assets / fund balances at end of fiscal year | USD $ 53,624,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,631,675 |
Total liabilities at end of fiscal year | USD $ 22,132,167 |
Total liabilities at beginning of fiscal year | USD $ 22,199,222 |
Total assets at end of fiscal year | USD $ 75,757,056 |
Total assets at beginning of fiscal year | USD $ 64,830,897 |
Revenues less expenses for current year | USD $ 9,313,616 |
Revenues less expenses for previous year | USD $ 16,191,114 |
Total expenses for current year | USD $ 29,568,952 |
Total expenses for previous year | USD $ 26,587,368 |
Other expenses in current year | USD $ 1,198,129 |
Other expenses in previous year | USD $ 1,223,953 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 28,370,823 |
Benefits paid to or for members in previous year | USD $ 25,363,415 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,882,568 |
Total revenue in previous fiscal year | USD $ 42,778,482 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,746,812 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,697,008 |
Program Service Revenue from current year | USD $ 40,974,440 |
Investment Income from prior year | USD $ 207,188 |
Investment Income from current year | USD $ 1,127,339 |
Other Revenue from prior year | USD $ 773,944 |
Other Revenue from current year | USD $ 676,703 |
Gross receipts from all sources | USD $ 87,573,414 |
Net assets / fund balances at end of fiscal year | USD $ 42,631,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,598,463 |
Total liabilities at end of fiscal year | USD $ 22,199,222 |
Total liabilities at beginning of fiscal year | USD $ 20,652,584 |
Total assets at end of fiscal year | USD $ 64,830,897 |
Total assets at beginning of fiscal year | USD $ 46,251,047 |
Revenues less expenses for current year | USD $ 16,191,114 |
Revenues less expenses for previous year | USD $ 9,013,787 |
Total expenses for current year | USD $ 26,587,368 |
Total expenses for previous year | USD $ 25,664,353 |
Other expenses in current year | USD $ 1,223,953 |
Other expenses in previous year | USD $ 1,187,873 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 25,363,415 |
Benefits paid to or for members in previous year | USD $ 24,476,480 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 42,778,482 |
Total revenue in previous fiscal year | USD $ 34,678,140 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 676,703 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,277,096 |
Program Service Revenue from current year | USD $ 33,697,008 |
Investment Income from prior year | USD $ 243,151 |
Investment Income from current year | USD $ 207,188 |
Other Revenue from prior year | USD $ 5,145,578 |
Other Revenue from current year | USD $ 773,944 |
Gross receipts from all sources | USD $ 73,298,754 |
Net assets / fund balances at end of fiscal year | USD $ 25,598,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,698,101 |
Total liabilities at end of fiscal year | USD $ 20,652,584 |
Total liabilities at beginning of fiscal year | USD $ 16,621,057 |
Total assets at end of fiscal year | USD $ 46,251,047 |
Total assets at beginning of fiscal year | USD $ 33,319,158 |
Revenues less expenses for current year | USD $ 9,013,787 |
Revenues less expenses for previous year | USD $ 2,342,639 |
Total expenses for current year | USD $ 25,664,353 |
Total expenses for previous year | USD $ 27,323,186 |
Other expenses in current year | USD $ 1,187,873 |
Other expenses in previous year | USD $ 909,147 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 24,476,480 |
Benefits paid to or for members in previous year | USD $ 26,414,039 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,678,140 |
Total revenue in previous fiscal year | USD $ 29,665,825 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 773,944 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,562,165 |
Program Service Revenue from current year | USD $ 24,277,096 |
Investment Income from prior year | USD $ 373,982 |
Investment Income from current year | USD $ 243,151 |
Other Revenue from prior year | USD $ 2,098,406 |
Other Revenue from current year | USD $ 5,145,578 |
Gross receipts from all sources | USD $ 44,026,596 |
Net assets / fund balances at end of fiscal year | USD $ 16,698,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,466,015 |
Total liabilities at end of fiscal year | USD $ 16,621,057 |
Total liabilities at beginning of fiscal year | USD $ 11,794,252 |
Total assets at end of fiscal year | USD $ 33,319,158 |
Total assets at beginning of fiscal year | USD $ 26,260,267 |
Revenues less expenses for current year | USD $ 2,342,639 |
Revenues less expenses for previous year | USD $ 2,136,448 |
Total expenses for current year | USD $ 27,323,186 |
Total expenses for previous year | USD $ 21,898,105 |
Other expenses in current year | USD $ 909,147 |
Other expenses in previous year | USD $ 883,690 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 26,414,039 |
Benefits paid to or for members in previous year | USD $ 21,014,415 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,665,825 |
Total revenue in previous fiscal year | USD $ 24,034,553 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,145,578 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,084,736 |
Program Service Revenue from current year | USD $ 21,562,165 |
Investment Income from prior year | USD $ 190,808 |
Investment Income from current year | USD $ 373,982 |
Other Revenue from prior year | USD $ 380,867 |
Other Revenue from current year | USD $ 2,098,406 |
Gross receipts from all sources | USD $ 40,665,423 |
Net assets / fund balances at end of fiscal year | USD $ 11,181,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,252,580 |
Total liabilities at end of fiscal year | USD $ 15,079,193 |
Total liabilities at beginning of fiscal year | USD $ 12,311,678 |
Total assets at end of fiscal year | USD $ 26,260,267 |
Total assets at beginning of fiscal year | USD $ 21,564,258 |
Revenues less expenses for current year | USD $ 2,136,448 |
Revenues less expenses for previous year | USD $ 1,938,192 |
Total expenses for current year | USD $ 21,898,105 |
Total expenses for previous year | USD $ 18,718,219 |
Other expenses in current year | USD $ 883,690 |
Other expenses in previous year | USD $ 855,260 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 21,014,415 |
Benefits paid to or for members in previous year | USD $ 17,862,959 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,034,553 |
Total revenue in previous fiscal year | USD $ 20,656,411 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,098,406 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,838,403 |
Program Service Revenue from current year | USD $ 20,084,736 |
Investment Income from prior year | USD $ 136,253 |
Investment Income from current year | USD $ 190,808 |
Other Revenue from prior year | USD $ 625,548 |
Other Revenue from current year | USD $ 380,867 |
Gross receipts from all sources | USD $ 34,609,529 |
Net assets / fund balances at end of fiscal year | USD $ 9,252,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,659,829 |
Total liabilities at end of fiscal year | USD $ 12,311,678 |
Total liabilities at beginning of fiscal year | USD $ 9,579,997 |
Total assets at end of fiscal year | USD $ 21,564,258 |
Total assets at beginning of fiscal year | USD $ 17,239,826 |
Revenues less expenses for current year | USD $ 1,938,192 |
Revenues less expenses for previous year | USD $ 1,950,973 |
Total expenses for current year | USD $ 18,718,219 |
Total expenses for previous year | USD $ 15,649,231 |
Other expenses in current year | USD $ 855,260 |
Other expenses in previous year | USD $ 659,862 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 17,862,959 |
Benefits paid to or for members in previous year | USD $ 14,989,369 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,656,411 |
Total revenue in previous fiscal year | USD $ 17,600,204 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 380,867 |
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