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Employer Identification Number 95-1708883

BOARD OF TRUSTEES, SAN DIEGO UNITE - HERE HEALTH FUND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOARD OF TRUSTEES, SAN DIEGO UNITE - HERE HEALTH FUND
Employer identification number (EIN):95-1708883
EIN Issuing AuthorityMemphis, TN
NAIC Classification:721110
NAIC Description:Hotels (except Casino Hotels) and Motels
401k Pension/Benefits registration BOARD OF TRUSTEES, SAN DIEGO UNITE - HERE HEALTH FUND 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHEALTH TRUST FUND
Number of Employees0
Number of Volunteers0
Year Formed1952

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,929,472
Program Service Revenue from current yearUSD $ 38,611,790
Investment Income from prior yearUSD $ 963,319
Investment Income from current yearUSD $ 367,639
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 39,928,878
Net assets / fund balances at end of fiscal yearUSD $ 27,977,440
Net assets / fund balances at beginning of fiscal yearUSD $ 22,168,486
Total liabilities at end of fiscal yearUSD $ 11,660,376
Total liabilities at beginning of fiscal yearUSD $ 11,640,534
Total assets at end of fiscal yearUSD $ 39,637,816
Total assets at beginning of fiscal yearUSD $ 33,809,020
Revenues less expenses for current yearUSD $ 8,197,959
Revenues less expenses for previous yearUSD $ -1,081,057
Total expenses for current yearUSD $ 31,727,840
Total expenses for previous yearUSD $ 26,377,549
Other expenses in current yearUSD $ 1,201,995
Other expenses in previous yearUSD $ 1,217,760
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 30,525,845
Benefits paid to or for members in previous yearUSD $ 25,159,789
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 39,925,799
Total revenue in previous fiscal yearUSD $ 25,296,492
Contributions and grants from current yearUSD $ 946,370
Contributions and grants from previous yearUSD $ 1,403,701
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,085,576
Program Service Revenue from current yearUSD $ 22,929,472
Investment Income from prior yearUSD $ 1,373,875
Investment Income from current yearUSD $ 963,319
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 31,990,501
Net assets / fund balances at end of fiscal yearUSD $ 22,168,486
Net assets / fund balances at beginning of fiscal yearUSD $ 23,156,188
Total liabilities at end of fiscal yearUSD $ 11,640,534
Total liabilities at beginning of fiscal yearUSD $ 8,849,702
Total assets at end of fiscal yearUSD $ 33,809,020
Total assets at beginning of fiscal yearUSD $ 32,005,890
Revenues less expenses for current yearUSD $ -1,081,057
Revenues less expenses for previous yearUSD $ -8,676,606
Total expenses for current yearUSD $ 26,377,549
Total expenses for previous yearUSD $ 28,136,057
Other expenses in current yearUSD $ 1,217,760
Other expenses in previous yearUSD $ 1,197,239
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 25,159,789
Benefits paid to or for members in previous yearUSD $ 26,938,818
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,296,492
Total revenue in previous fiscal yearUSD $ 19,459,451
Contributions and grants from current yearUSD $ 1,403,701
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,911,886
Program Service Revenue from current yearUSD $ 18,085,576
Investment Income from prior yearUSD $ 831,859
Investment Income from current yearUSD $ 1,373,875
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 32,335,124
Net assets / fund balances at end of fiscal yearUSD $ 23,156,188
Net assets / fund balances at beginning of fiscal yearUSD $ 31,401,083
Total liabilities at end of fiscal yearUSD $ 8,849,702
Total liabilities at beginning of fiscal yearUSD $ 14,211,273
Total assets at end of fiscal yearUSD $ 32,005,890
Total assets at beginning of fiscal yearUSD $ 45,612,356
Revenues less expenses for current yearUSD $ -8,676,606
Revenues less expenses for previous yearUSD $ 3,305,142
Total expenses for current yearUSD $ 28,136,057
Total expenses for previous yearUSD $ 36,438,603
Other expenses in current yearUSD $ 1,197,239
Other expenses in previous yearUSD $ 1,129,878
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 26,938,818
Benefits paid to or for members in previous yearUSD $ 35,308,725
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,459,451
Total revenue in previous fiscal yearUSD $ 39,743,745
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,845,557
Program Service Revenue from current yearUSD $ 36,685,898
Investment Income from prior yearUSD $ 3,468,294
Investment Income from current yearUSD $ 475,174
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 41,404,129
Net assets / fund balances at end of fiscal yearUSD $ 25,998,059
Net assets / fund balances at beginning of fiscal yearUSD $ 19,659,128
Total liabilities at end of fiscal yearUSD $ 11,038,759
Total liabilities at beginning of fiscal yearUSD $ 9,548,162
Total assets at end of fiscal yearUSD $ 37,036,818
Total assets at beginning of fiscal yearUSD $ 29,207,290
Revenues less expenses for current yearUSD $ 6,835,428
Revenues less expenses for previous yearUSD $ 8,982,960
Total expenses for current yearUSD $ 30,325,644
Total expenses for previous yearUSD $ 26,330,891
Other expenses in current yearUSD $ 1,110,606
Other expenses in previous yearUSD $ 1,078,462
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 29,215,038
Benefits paid to or for members in previous yearUSD $ 25,252,429
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 37,161,072
Total revenue in previous fiscal yearUSD $ 35,313,851
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,226,710
Program Service Revenue from current yearUSD $ 31,845,557
Investment Income from prior yearUSD $ 387,024
Investment Income from current yearUSD $ 3,468,294
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 52,391,131
Net assets / fund balances at end of fiscal yearUSD $ 19,659,128
Net assets / fund balances at beginning of fiscal yearUSD $ 13,037,371
Total liabilities at end of fiscal yearUSD $ 9,548,162
Total liabilities at beginning of fiscal yearUSD $ 9,175,668
Total assets at end of fiscal yearUSD $ 29,207,290
Total assets at beginning of fiscal yearUSD $ 22,213,039
Revenues less expenses for current yearUSD $ 8,982,960
Revenues less expenses for previous yearUSD $ 3,410,283
Total expenses for current yearUSD $ 26,330,891
Total expenses for previous yearUSD $ 25,203,451
Other expenses in current yearUSD $ 1,078,462
Other expenses in previous yearUSD $ 1,168,194
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 25,252,429
Benefits paid to or for members in previous yearUSD $ 24,035,257
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,313,851
Total revenue in previous fiscal yearUSD $ 28,613,734
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,217,967
Program Service Revenue from current yearUSD $ 28,226,710
Investment Income from prior yearUSD $ 160,220
Investment Income from current yearUSD $ 387,024
Other Revenue from prior yearUSD $ 82,226
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 47,868,130
Net assets / fund balances at end of fiscal yearUSD $ 13,037,371
Net assets / fund balances at beginning of fiscal yearUSD $ 9,347,918
Total liabilities at end of fiscal yearUSD $ 9,175,668
Total liabilities at beginning of fiscal yearUSD $ 9,928,709
Total assets at end of fiscal yearUSD $ 22,213,039
Total assets at beginning of fiscal yearUSD $ 19,276,627
Revenues less expenses for current yearUSD $ 3,410,283
Revenues less expenses for previous yearUSD $ 1,393,736
Total expenses for current yearUSD $ 25,203,451
Total expenses for previous yearUSD $ 26,066,677
Other expenses in current yearUSD $ 1,168,194
Other expenses in previous yearUSD $ 1,043,958
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 24,035,257
Benefits paid to or for members in previous yearUSD $ 25,022,719
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,613,734
Total revenue in previous fiscal yearUSD $ 27,460,413
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,976,761
Program Service Revenue from current yearUSD $ 27,217,967
Investment Income from prior yearUSD $ 213,468
Investment Income from current yearUSD $ 160,220
Other Revenue from prior yearUSD $ 62,204
Other Revenue from current yearUSD $ 82,226
Gross receipts from all sourcesUSD $ 45,249,214
Net assets / fund balances at end of fiscal yearUSD $ 9,347,918
Net assets / fund balances at beginning of fiscal yearUSD $ 7,962,260
Total liabilities at end of fiscal yearUSD $ 9,928,709
Total liabilities at beginning of fiscal yearUSD $ 9,293,400
Total assets at end of fiscal yearUSD $ 19,276,627
Total assets at beginning of fiscal yearUSD $ 17,255,660
Revenues less expenses for current yearUSD $ 1,393,736
Revenues less expenses for previous yearUSD $ 319,250
Total expenses for current yearUSD $ 26,066,677
Total expenses for previous yearUSD $ 24,933,183
Other expenses in current yearUSD $ 1,043,958
Other expenses in previous yearUSD $ 854,174
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 25,022,719
Benefits paid to or for members in previous yearUSD $ 24,079,009
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 27,460,413
Total revenue in previous fiscal yearUSD $ 25,252,433
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 82,226
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,477,527
Program Service Revenue from current yearUSD $ 24,976,761
Investment Income from prior yearUSD $ 759,968
Investment Income from current yearUSD $ 213,468
Other Revenue from prior yearUSD $ 95,121
Other Revenue from current yearUSD $ 62,204
Gross receipts from all sourcesUSD $ 40,423,027
Net assets / fund balances at end of fiscal yearUSD $ 7,962,260
Net assets / fund balances at beginning of fiscal yearUSD $ 7,113,312
Total liabilities at end of fiscal yearUSD $ 9,293,400
Total liabilities at beginning of fiscal yearUSD $ 9,032,310
Total assets at end of fiscal yearUSD $ 17,255,660
Total assets at beginning of fiscal yearUSD $ 16,145,622
Revenues less expenses for current yearUSD $ 319,250
Revenues less expenses for previous yearUSD $ -92,506
Total expenses for current yearUSD $ 24,933,183
Total expenses for previous yearUSD $ 23,425,122
Other expenses in current yearUSD $ 854,174
Other expenses in previous yearUSD $ 1,157,871
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 3,000
Benefits paid to or for members in current yearUSD $ 24,079,009
Benefits paid to or for members in previous yearUSD $ 22,264,251
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,252,433
Total revenue in previous fiscal yearUSD $ 23,332,616
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 62,204

Other Company Names associated with EIN

San Diego UNITE - HERE Health Fund

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 951708883

USA Mailing Address
3737 CAMINO DEL RIO S STE 300
SAN DIEGO
CA
92108
Date first seen: 2007-01-01
Date last seen: 2024-03-31
USA Mailing Address
2831 CAMINO DEL RIO SOUTH
SUITE 311
SAN DIEGO
CA
921083829
Date first seen: 2010-10-15
Date last seen: 2010-10-15
USA Location Address
2831 CAMINO DEL RIO SOUTH
SUITE 311
SAN DIEGO
CA
921083829
Date first seen: 2010-10-15
Date last seen: 2010-10-15
USA Mailing Address
3737 Camino Del Rio S Ste 300
San Diego
CA
921084009
Date first seen: 2014-11-13
Date last seen: 2014-11-13

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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