VEBA COMMITTEE RETIREES OF CTNA HEALTH CARE TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,037,017 |
Program Service Revenue from current year | USD $ 9,368,994 |
Investment Income from prior year | USD $ 4,560,488 |
Investment Income from current year | USD $ 4,957,924 |
Other Revenue from prior year | USD $ 120,671 |
Other Revenue from current year | USD $ 74,962 |
Gross receipts from all sources | USD $ 48,642,678 |
Net assets / fund balances at end of fiscal year | USD $ 107,551,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,882,734 |
Total liabilities at end of fiscal year | USD $ 57,173 |
Total liabilities at beginning of fiscal year | USD $ 45,958 |
Total assets at end of fiscal year | USD $ 107,609,129 |
Total assets at beginning of fiscal year | USD $ 120,928,692 |
Revenues less expenses for current year | USD $ 7,327,714 |
Revenues less expenses for previous year | USD $ 8,883,538 |
Total expenses for current year | USD $ 7,074,166 |
Total expenses for previous year | USD $ 5,834,638 |
Other expenses in current year | USD $ 555,002 |
Other expenses in previous year | USD $ 588,692 |
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 $ 115,140 |
Employee salary and benefits paid in previous year | USD $ 131,873 |
Benefits paid to or for members in current year | USD $ 6,404,024 |
Benefits paid to or for members in previous year | USD $ 5,114,073 |
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 $ 14,401,880 |
Total revenue in previous fiscal year | USD $ 14,718,176 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 74,962 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,312,726 |
Program Service Revenue from current year | USD $ 10,037,017 |
Investment Income from prior year | USD $ 3,309,402 |
Investment Income from current year | USD $ 4,560,488 |
Other Revenue from prior year | USD $ 151,889 |
Other Revenue from current year | USD $ 120,671 |
Gross receipts from all sources | USD $ 14,803,659 |
Net assets / fund balances at end of fiscal year | USD $ 120,882,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,540,464 |
Total liabilities at end of fiscal year | USD $ 45,958 |
Total liabilities at beginning of fiscal year | USD $ 37,129 |
Total assets at end of fiscal year | USD $ 120,928,692 |
Total assets at beginning of fiscal year | USD $ 105,577,593 |
Revenues less expenses for current year | USD $ 8,883,538 |
Revenues less expenses for previous year | USD $ 6,480,488 |
Total expenses for current year | USD $ 5,834,638 |
Total expenses for previous year | USD $ 7,293,529 |
Other expenses in current year | USD $ 588,692 |
Other expenses in previous year | USD $ 538,846 |
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 $ 131,873 |
Employee salary and benefits paid in previous year | USD $ 119,199 |
Benefits paid to or for members in current year | USD $ 5,114,073 |
Benefits paid to or for members in previous year | USD $ 6,635,484 |
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 $ 14,718,176 |
Total revenue in previous fiscal year | USD $ 13,774,017 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 120,671 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,588,928 |
Program Service Revenue from current year | USD $ 10,312,726 |
Investment Income from prior year | USD $ 13,381,550 |
Investment Income from current year | USD $ 3,309,402 |
Other Revenue from prior year | USD $ 179,656 |
Other Revenue from current year | USD $ 151,889 |
Gross receipts from all sources | USD $ 23,222,034 |
Net assets / fund balances at end of fiscal year | USD $ 105,540,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,090,990 |
Total liabilities at end of fiscal year | USD $ 37,129 |
Total liabilities at beginning of fiscal year | USD $ 46,784 |
Total assets at end of fiscal year | USD $ 105,577,593 |
Total assets at beginning of fiscal year | USD $ 91,137,774 |
Revenues less expenses for current year | USD $ 6,480,488 |
Revenues less expenses for previous year | USD $ 15,009,330 |
Total expenses for current year | USD $ 7,293,529 |
Total expenses for previous year | USD $ 9,140,804 |
Other expenses in current year | USD $ 538,846 |
Other expenses in previous year | USD $ 606,864 |
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 $ 119,199 |
Employee salary and benefits paid in previous year | USD $ 125,952 |
Benefits paid to or for members in current year | USD $ 6,635,484 |
Benefits paid to or for members in previous year | USD $ 8,407,988 |
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 $ 13,774,017 |
Total revenue in previous fiscal year | USD $ 24,150,134 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 151,889 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,874,000 |
Program Service Revenue from current year | USD $ 10,588,928 |
Investment Income from prior year | USD $ 3,492,463 |
Investment Income from current year | USD $ 13,381,550 |
Other Revenue from prior year | USD $ 157,145 |
Other Revenue from current year | USD $ 179,656 |
Gross receipts from all sources | USD $ 130,874,049 |
Net assets / fund balances at end of fiscal year | USD $ 91,090,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,838,034 |
Total liabilities at end of fiscal year | USD $ 46,784 |
Total liabilities at beginning of fiscal year | USD $ 63,556 |
Total assets at end of fiscal year | USD $ 91,137,774 |
Total assets at beginning of fiscal year | USD $ 76,901,590 |
Revenues less expenses for current year | USD $ 15,009,330 |
Revenues less expenses for previous year | USD $ 5,976,335 |
Total expenses for current year | USD $ 9,140,804 |
Total expenses for previous year | USD $ 9,547,273 |
Other expenses in current year | USD $ 606,864 |
Other expenses in previous year | USD $ 586,173 |
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 $ 125,952 |
Employee salary and benefits paid in previous year | USD $ 122,354 |
Benefits paid to or for members in current year | USD $ 8,407,988 |
Benefits paid to or for members in previous year | USD $ 8,838,746 |
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 $ 24,150,134 |
Total revenue in previous fiscal year | USD $ 15,523,608 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 179,656 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,525,975 |
Program Service Revenue from current year | USD $ 11,874,000 |
Investment Income from prior year | USD $ 2,352,954 |
Investment Income from current year | USD $ 3,492,463 |
Other Revenue from prior year | USD $ 182,115 |
Other Revenue from current year | USD $ 157,145 |
Gross receipts from all sources | USD $ 36,957,196 |
Net assets / fund balances at end of fiscal year | USD $ 76,838,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,541,800 |
Total liabilities at end of fiscal year | USD $ 63,556 |
Total liabilities at beginning of fiscal year | USD $ 178,774 |
Total assets at end of fiscal year | USD $ 76,901,590 |
Total assets at beginning of fiscal year | USD $ 78,720,574 |
Revenues less expenses for current year | USD $ 5,976,335 |
Revenues less expenses for previous year | USD $ 1,366,971 |
Total expenses for current year | USD $ 9,547,273 |
Total expenses for previous year | USD $ 12,694,073 |
Other expenses in current year | USD $ 586,173 |
Other expenses in previous year | USD $ 676,704 |
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 $ 122,354 |
Employee salary and benefits paid in previous year | USD $ 117,109 |
Benefits paid to or for members in current year | USD $ 8,838,746 |
Benefits paid to or for members in previous year | USD $ 11,900,260 |
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 $ 15,523,608 |
Total revenue in previous fiscal year | USD $ 14,061,044 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 157,145 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,603,795 |
Program Service Revenue from current year | USD $ 11,525,975 |
Investment Income from prior year | USD $ 933,082 |
Investment Income from current year | USD $ 2,352,954 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 182,115 |
Gross receipts from all sources | USD $ 32,557,594 |
Net assets / fund balances at end of fiscal year | USD $ 78,541,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,474,685 |
Total liabilities at end of fiscal year | USD $ 178,774 |
Total liabilities at beginning of fiscal year | USD $ 68,811 |
Total assets at end of fiscal year | USD $ 78,720,574 |
Total assets at beginning of fiscal year | USD $ 70,543,496 |
Revenues less expenses for current year | USD $ 1,366,971 |
Revenues less expenses for previous year | USD $ -3,238,833 |
Total expenses for current year | USD $ 12,694,073 |
Total expenses for previous year | USD $ 15,775,710 |
Other expenses in current year | USD $ 676,704 |
Other expenses in previous year | USD $ 601,456 |
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 $ 117,109 |
Employee salary and benefits paid in previous year | USD $ 115,689 |
Benefits paid to or for members in current year | USD $ 11,900,260 |
Benefits paid to or for members in previous year | USD $ 15,058,565 |
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 $ 14,061,044 |
Total revenue in previous fiscal year | USD $ 12,536,877 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 182,115 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,812,982 |
Program Service Revenue from current year | USD $ 11,629,879 |
Investment Income from prior year | USD $ 1,730,079 |
Investment Income from current year | USD $ 941,589 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 68,223,681 |
Net assets / fund balances at end of fiscal year | USD $ 70,782,106 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,277,119 |
Total liabilities at end of fiscal year | USD $ 79,876 |
Total liabilities at beginning of fiscal year | USD $ 59,459 |
Total assets at end of fiscal year | USD $ 70,861,982 |
Total assets at beginning of fiscal year | USD $ 72,336,578 |
Revenues less expenses for current year | USD $ 30,466 |
Revenues less expenses for previous year | USD $ 3,512,903 |
Total expenses for current year | USD $ 12,541,002 |
Total expenses for previous year | USD $ 14,030,158 |
Other expenses in current year | USD $ 582,462 |
Other expenses in previous year | USD $ 614,103 |
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 $ 107,091 |
Employee salary and benefits paid in previous year | USD $ 109,335 |
Benefits paid to or for members in current year | USD $ 11,851,449 |
Benefits paid to or for members in previous year | USD $ 13,306,720 |
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 $ 12,571,468 |
Total revenue in previous fiscal year | USD $ 17,543,061 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,309,641 |
Program Service Revenue from current year | USD $ 15,812,982 |
Investment Income from prior year | USD $ 142,172 |
Investment Income from current year | USD $ 1,730,079 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 41,334,330 |
Net assets / fund balances at end of fiscal year | USD $ 72,277,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,146,934 |
Total liabilities at end of fiscal year | USD $ 59,459 |
Total liabilities at beginning of fiscal year | USD $ 75,400 |
Total assets at end of fiscal year | USD $ 72,336,578 |
Total assets at beginning of fiscal year | USD $ 68,222,334 |
Revenues less expenses for current year | USD $ 3,512,903 |
Revenues less expenses for previous year | USD $ 3,028,182 |
Total expenses for current year | USD $ 14,030,158 |
Total expenses for previous year | USD $ 13,423,631 |
Other expenses in current year | USD $ 614,103 |
Other expenses in previous year | USD $ 1,101,144 |
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 $ 109,335 |
Employee salary and benefits paid in previous year | USD $ 106,296 |
Benefits paid to or for members in current year | USD $ 13,306,720 |
Benefits paid to or for members in previous year | USD $ 12,216,191 |
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 $ 17,543,061 |
Total revenue in previous fiscal year | USD $ 16,451,813 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
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