ASSOCIATION MASTER TRUST has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2023 : ASSOCIATION MASTER TRUST 2023 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-12-31 | $1,034,035 |
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $1,034,035 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $12,556,967 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $12,976,566 |
| Total income from all sources (including contributions) | 2023-12-31 | $132,524,281 |
| Total of all expenses incurred | 2023-12-31 | $117,748,676 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $111,337,350 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $131,259,568 |
| Value of total assets at end of year | 2023-12-31 | $45,828,481 |
| Value of total assets at beginning of year | 2023-12-31 | $31,472,475 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $6,411,326 |
| Total interest from all sources | 2023-12-31 | $230,678 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2023-12-31 | $4,263,813 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $6,581,014 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $5,369,124 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $1,182,232 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $1,280,444 |
| Administrative expenses (other) incurred | 2023-12-31 | $2,567,211 |
| Liabilities. Value of operating payables at end of year | 2023-12-31 | $3,839,273 |
| Liabilities. Value of operating payables at beginning of year | 2023-12-31 | $1,689,816 |
| Total non interest bearing cash at end of year | 2023-12-31 | $200 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $14,775,605 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $33,271,514 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $18,495,909 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $18,986,322 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $10,460,275 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $10,460,275 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $230,678 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-12-31 | $97,584,576 |
| Asset value of US Government securities at end of year | 2023-12-31 | $19,833,204 |
| Asset value of US Government securities at beginning of year | 2023-12-31 | $14,922,098 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $131,259,568 |
| Employer contributions (assets) at end of year | 2023-12-31 | $373,771 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $677,462 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $9,488,961 |
| Liabilities. Value of benefit claims payable at end of year | 2023-12-31 | $7,535,462 |
| Liabilities. Value of benefit claims payable at beginning of year | 2023-12-31 | $10,006,306 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2023-12-31 | $53,970 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2023-12-31 | $43,316 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | WITHUMSMITH+BROWN, PC |
| Accountancy firm EIN | 2023-12-31 | 222027092 |
| 2022 : ASSOCIATION MASTER TRUST 2022 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-12-31 | $206,652 |
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $206,652 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $12,976,566 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $13,558,396 |
| Total income from all sources (including contributions) | 2022-12-31 | $140,082,132 |
| Total of all expenses incurred | 2022-12-31 | $143,803,144 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $138,983,527 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $139,817,163 |
| Value of total assets at end of year | 2022-12-31 | $31,472,475 |
| Value of total assets at beginning of year | 2022-12-31 | $35,775,317 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $4,819,617 |
| Total interest from all sources | 2022-12-31 | $58,317 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Administrative expenses professional fees incurred | 2022-12-31 | $490,139 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-12-31 | $4,875,404 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $5,369,124 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $4,968,948 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $1,280,444 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $1,769,337 |
| Administrative expenses (other) incurred | 2022-12-31 | $4,329,478 |
| Liabilities. Value of operating payables at end of year | 2022-12-31 | $1,689,816 |
| Liabilities. Value of operating payables at beginning of year | 2022-12-31 | $1,644,528 |
| Total non interest bearing cash at end of year | 2022-12-31 | $200 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-3,721,012 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $18,495,909 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $22,216,921 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $10,460,275 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $9,941,121 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $9,941,121 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $58,317 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $124,381,221 |
| Asset value of US Government securities at end of year | 2022-12-31 | $14,922,098 |
| Asset value of US Government securities at beginning of year | 2022-12-31 | $19,998,100 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $139,817,163 |
| Employer contributions (assets) at end of year | 2022-12-31 | $677,462 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $803,458 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $9,726,902 |
| Liabilities. Value of benefit claims payable at end of year | 2022-12-31 | $10,006,306 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-12-31 | $10,144,531 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2022-12-31 | $43,316 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2022-12-31 | $63,490 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | WITHUMSMITH+BROWN, PC |
| Accountancy firm EIN | 2022-12-31 | 222027092 |
| 2021 : ASSOCIATION MASTER TRUST 2021 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2021-12-31 | $20,096 |
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $20,096 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $13,558,396 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $11,723,279 |
| Total income from all sources (including contributions) | 2021-12-31 | $138,076,163 |
| Total of all expenses incurred | 2021-12-31 | $149,247,291 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $143,656,427 |
| Value of total corrective distributions | 2021-12-31 | $1,006,041 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $138,055,066 |
| Value of total assets at end of year | 2021-12-31 | $35,775,317 |
| Value of total assets at beginning of year | 2021-12-31 | $45,111,328 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $4,584,823 |
| Total interest from all sources | 2021-12-31 | $1,001 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Administrative expenses professional fees incurred | 2021-12-31 | $440,206 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2021-12-31 | $4,622,756 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $4,968,948 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $4,342,445 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $1,769,337 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $1,405,787 |
| Administrative expenses (other) incurred | 2021-12-31 | $4,144,617 |
| Liabilities. Value of operating payables at end of year | 2021-12-31 | $1,644,528 |
| Liabilities. Value of operating payables at beginning of year | 2021-12-31 | $1,643,728 |
| Total non interest bearing cash at end of year | 2021-12-31 | $200 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $-11,171,128 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $22,216,921 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $33,388,049 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $9,941,121 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $15,144,582 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $15,144,582 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $1,001 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $130,376,726 |
| Asset value of US Government securities at end of year | 2021-12-31 | $19,998,100 |
| Asset value of US Government securities at beginning of year | 2021-12-31 | $24,995,850 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $138,055,066 |
| Employer contributions (assets) at end of year | 2021-12-31 | $803,458 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $565,107 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $8,656,945 |
| Liabilities. Value of benefit claims payable at end of year | 2021-12-31 | $10,144,531 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-12-31 | $8,673,764 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2021-12-31 | $63,490 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2021-12-31 | $63,144 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | WITHUMSMITH+BROWN, PC |
| Accountancy firm EIN | 2021-12-31 | 222027092 |
| 2020 : ASSOCIATION MASTER TRUST 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $227,898 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $227,898 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $11,723,279 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $13,123,938 |
| Total income from all sources (including contributions) | 2020-12-31 | $131,322,878 |
| Total of all expenses incurred | 2020-12-31 | $126,939,471 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $120,876,933 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $131,086,967 |
| Value of total assets at end of year | 2020-12-31 | $45,111,328 |
| Value of total assets at beginning of year | 2020-12-31 | $42,128,580 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $6,062,538 |
| Total interest from all sources | 2020-12-31 | $8,013 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Administrative expenses professional fees incurred | 2020-12-31 | $449,022 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2020-12-31 | $4,765,668 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $4,342,445 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $4,088,231 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $1,405,787 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $448,436 |
| Administrative expenses (other) incurred | 2020-12-31 | $5,613,516 |
| Liabilities. Value of operating payables at end of year | 2020-12-31 | $1,643,728 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $2,075,322 |
| Total non interest bearing cash at end of year | 2020-12-31 | $200 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $4,383,407 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $33,388,049 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $29,004,642 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $15,144,582 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $6,864,109 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $6,864,109 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $8,013 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $108,769,835 |
| Asset value of US Government securities at end of year | 2020-12-31 | $24,995,850 |
| Asset value of US Government securities at beginning of year | 2020-12-31 | $29,888,950 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $131,086,967 |
| Employer contributions (assets) at end of year | 2020-12-31 | $565,107 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $1,224,991 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $7,341,430 |
| Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $8,673,764 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $10,600,180 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2020-12-31 | $63,144 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2020-12-31 | $62,099 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | WITHUMSMITH+BROWN, PC |
| Accountancy firm EIN | 2020-12-31 | 222027092 |
| 2019 : ASSOCIATION MASTER TRUST 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $722,949 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $722,949 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $13,123,938 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $10,867,482 |
| Total income from all sources (including contributions) | 2019-12-31 | $131,075,220 |
| Total of all expenses incurred | 2019-12-31 | $130,866,024 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $126,060,251 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $130,313,801 |
| Value of total assets at end of year | 2019-12-31 | $42,128,580 |
| Value of total assets at beginning of year | 2019-12-31 | $39,662,928 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $4,805,773 |
| Total interest from all sources | 2019-12-31 | $38,470 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Administrative expenses professional fees incurred | 2019-12-31 | $414,609 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $5,266,677 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $4,088,231 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $4,018,681 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $448,436 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $392,093 |
| Administrative expenses (other) incurred | 2019-12-31 | $4,391,164 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $2,075,322 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $1,877,732 |
| Total non interest bearing cash at end of year | 2019-12-31 | $200 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $209,196 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $29,004,642 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $28,795,446 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $6,864,109 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $7,235,905 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $7,235,905 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $38,470 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $113,867,017 |
| Asset value of US Government securities at end of year | 2019-12-31 | $29,888,950 |
| Asset value of US Government securities at beginning of year | 2019-12-31 | $27,089,270 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $130,313,801 |
| Employer contributions (assets) at end of year | 2019-12-31 | $1,224,991 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $1,242,999 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $6,926,557 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $10,600,180 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $8,597,657 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2019-12-31 | $62,099 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2019-12-31 | $75,873 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | WITHUMSMITH+BROWN, PC |
| Accountancy firm EIN | 2019-12-31 | 222027092 |
| 2018 : ASSOCIATION MASTER TRUST 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $478,677 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $478,677 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $10,867,482 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $8,657,387 |
| Total income from all sources (including contributions) | 2018-12-31 | $124,665,123 |
| Total of all expenses incurred | 2018-12-31 | $124,830,512 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $117,622,507 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $124,093,064 |
| Value of total assets at end of year | 2018-12-31 | $39,662,928 |
| Value of total assets at beginning of year | 2018-12-31 | $37,618,222 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $7,208,005 |
| Total interest from all sources | 2018-12-31 | $93,382 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Administrative expenses professional fees incurred | 2018-12-31 | $412,519 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2018-12-31 | $5,511,469 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $4,018,681 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $3,380,057 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $392,093 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $144,126 |
| Administrative expenses (other) incurred | 2018-12-31 | $6,795,486 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $1,877,732 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $1,235,488 |
| Total non interest bearing cash at end of year | 2018-12-31 | $200 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-165,389 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $28,795,446 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $28,960,835 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $7,235,905 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $7,183,816 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $7,183,816 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $93,382 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $6,613,212 |
| Asset value of US Government securities at end of year | 2018-12-31 | $27,089,270 |
| Asset value of US Government securities at beginning of year | 2018-12-31 | $26,407,405 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $124,093,064 |
| Employer contributions (assets) at end of year | 2018-12-31 | $1,242,999 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $562,445 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $105,497,826 |
| Liabilities. Value of benefit claims payable at end of year | 2018-12-31 | $8,597,657 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $7,277,773 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2018-12-31 | $75,873 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2018-12-31 | $84,299 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | WITHUMSMITH+BROWN, PC |
| Accountancy firm EIN | 2018-12-31 | 222027092 |
| 2017 : ASSOCIATION MASTER TRUST 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $203,602 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $203,602 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $8,657,387 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $8,766,806 |
| Total income from all sources (including contributions) | 2017-12-31 | $105,911,782 |
| Total of all expenses incurred | 2017-12-31 | $105,057,753 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $98,848,525 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $105,692,593 |
| Value of total assets at end of year | 2017-12-31 | $37,618,222 |
| Value of total assets at beginning of year | 2017-12-31 | $36,873,612 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $6,209,228 |
| Total interest from all sources | 2017-12-31 | $15,587 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $353,596 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-12-31 | $4,039,404 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $3,380,057 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $3,044,724 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $144,126 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $123,803 |
| Administrative expenses (other) incurred | 2017-12-31 | $5,855,632 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $1,235,488 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $1,043,747 |
| Total non interest bearing cash at end of year | 2017-12-31 | $200 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $854,029 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $28,960,835 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $28,106,806 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $7,183,816 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $7,197,764 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $7,197,764 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $15,587 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $5,662,616 |
| Asset value of US Government securities at end of year | 2017-12-31 | $26,407,405 |
| Asset value of US Government securities at beginning of year | 2017-12-31 | $25,468,045 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $105,692,593 |
| Employer contributions (assets) at end of year | 2017-12-31 | $562,445 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $1,050,909 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $89,146,505 |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $7,277,773 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $7,599,256 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2017-12-31 | $84,299 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2017-12-31 | $111,970 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | WITHUMSMITH+BROWN, PC |
| Accountancy firm EIN | 2017-12-31 | 222027092 |
| 2016 : ASSOCIATION MASTER TRUST 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $885 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $885 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $8,766,806 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $11,210,902 |
| Total income from all sources (including contributions) | 2016-12-31 | $105,922,238 |
| Total of all expenses incurred | 2016-12-31 | $102,768,007 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $95,920,029 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $105,845,810 |
| Value of total assets at end of year | 2016-12-31 | $36,873,612 |
| Value of total assets at beginning of year | 2016-12-31 | $36,163,477 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $6,847,978 |
| Total interest from all sources | 2016-12-31 | $75,543 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Administrative expenses professional fees incurred | 2016-12-31 | $339,541 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-12-31 | $63,524 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $3,044,724 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $3,176,232 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $123,803 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $170,993 |
| Administrative expenses (other) incurred | 2016-12-31 | $6,508,437 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $1,043,747 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $926,768 |
| Total non interest bearing cash at end of year | 2016-12-31 | $200 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $3,154,231 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $28,106,806 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $24,952,575 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $7,197,764 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $14,625,605 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $14,625,605 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $75,543 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $8,713,829 |
| Asset value of US Government securities at end of year | 2016-12-31 | $25,468,045 |
| Asset value of US Government securities at beginning of year | 2016-12-31 | $16,990,975 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $105,845,810 |
| Employer contributions (assets) at end of year | 2016-12-31 | $1,050,909 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $1,227,592 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $87,142,676 |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $7,599,256 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $10,113,141 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2016-12-31 | $111,970 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2016-12-31 | $142,873 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | WITHUMSMITHBROWN, PC |
| Accountancy firm EIN | 2016-12-31 | 222027092 |
| 2015 : ASSOCIATION MASTER TRUST 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $159 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $159 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $11,210,902 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $8,715,181 |
| Total income from all sources (including contributions) | 2015-12-31 | $101,341,583 |
| Total of all expenses incurred | 2015-12-31 | $98,730,844 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $94,393,060 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $101,321,609 |
| Value of total assets at end of year | 2015-12-31 | $36,163,477 |
| Value of total assets at beginning of year | 2015-12-31 | $31,057,017 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $4,337,784 |
| Total interest from all sources | 2015-12-31 | $19,815 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $340,972 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-12-31 | $15,658 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $3,176,232 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $2,912,838 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $170,993 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $117,717 |
| Administrative expenses (other) incurred | 2015-12-31 | $3,996,812 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $926,768 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $887,242 |
| Total non interest bearing cash at end of year | 2015-12-31 | $200 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $2,610,739 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $24,952,575 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $22,341,836 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $14,625,605 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $3,660,105 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $3,660,105 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $19,815 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $8,141,601 |
| Asset value of US Government securities at end of year | 2015-12-31 | $16,990,975 |
| Asset value of US Government securities at beginning of year | 2015-12-31 | $23,495,610 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $101,321,609 |
| Employer contributions (assets) at end of year | 2015-12-31 | $1,227,592 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $828,185 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $86,235,801 |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $10,113,141 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $7,710,222 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2015-12-31 | $142,873 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2015-12-31 | $160,079 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | WITHUMSMITHBROWN, PC |
| Accountancy firm EIN | 2015-12-31 | 222027092 |
| 2014 : ASSOCIATION MASTER TRUST 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $98 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $98 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $8,715,181 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $7,702,841 |
| Total income from all sources (including contributions) | 2014-12-31 | $93,649,407 |
| Total of all expenses incurred | 2014-12-31 | $92,870,301 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $85,582,634 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $93,634,304 |
| Value of total assets at end of year | 2014-12-31 | $31,057,017 |
| Value of total assets at beginning of year | 2014-12-31 | $29,265,571 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $7,287,667 |
| Total interest from all sources | 2014-12-31 | $15,005 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $416,383 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2014-12-31 | $16,097 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $2,912,838 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $2,020,453 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $117,717 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $113,337 |
| Administrative expenses (other) incurred | 2014-12-31 | $6,871,284 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $887,242 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $763,483 |
| Total non interest bearing cash at end of year | 2014-12-31 | $200 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $779,106 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $22,341,836 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $21,562,730 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $3,660,105 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $10,205,022 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $10,205,022 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $15,005 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $7,603,725 |
| Asset value of US Government securities at end of year | 2014-12-31 | $23,495,610 |
| Asset value of US Government securities at beginning of year | 2014-12-31 | $16,498,165 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $93,634,304 |
| Employer contributions (assets) at end of year | 2014-12-31 | $828,185 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $537,727 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $77,962,812 |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $7,710,222 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $6,826,021 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2014-12-31 | $160,079 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2014-12-31 | $4,004 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | WITHUMSMITHBROWN, PC |
| Accountancy firm EIN | 2014-12-31 | 222027092 |
| 2013 : ASSOCIATION MASTER TRUST 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $1,992 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $1,992 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $7,702,841 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $7,362,690 |
| Total income from all sources (including contributions) | 2013-12-31 | $82,089,993 |
| Total of all expenses incurred | 2013-12-31 | $80,920,998 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $75,155,744 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $82,064,330 |
| Value of total assets at end of year | 2013-12-31 | $29,265,571 |
| Value of total assets at beginning of year | 2013-12-31 | $27,756,425 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $5,765,254 |
| Total interest from all sources | 2013-12-31 | $23,671 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $298,413 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-12-31 | $29,924 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $2,020,453 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $1,896,442 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $113,337 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $45,668 |
| Administrative expenses (other) incurred | 2013-12-31 | $5,466,841 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $763,483 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $637,022 |
| Total non interest bearing cash at end of year | 2013-12-31 | $200 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $1,168,995 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $21,562,730 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $20,393,735 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $10,205,022 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $7,783,537 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $7,783,537 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $23,671 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $6,732,408 |
| Asset value of US Government securities at end of year | 2013-12-31 | $16,498,165 |
| Asset value of US Government securities at beginning of year | 2013-12-31 | $17,497,210 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $82,064,330 |
| Employer contributions (assets) at end of year | 2013-12-31 | $537,727 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $566,821 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $68,393,412 |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $6,826,021 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $6,680,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2013-12-31 | $4,004 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2013-12-31 | $12,215 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | WITHUMSMITHBROWN, PC |
| Accountancy firm EIN | 2013-12-31 | 222027092 |
| 2012 : ASSOCIATION MASTER TRUST 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2012-12-31 | $2,592 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $2,592 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $7,362,690 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $7,948,526 |
| Total income from all sources (including contributions) | 2012-12-31 | $79,384,283 |
| Total of all expenses incurred | 2012-12-31 | $77,024,053 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $72,060,957 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $79,347,896 |
| Value of total assets at end of year | 2012-12-31 | $27,756,425 |
| Value of total assets at beginning of year | 2012-12-31 | $25,982,031 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $4,963,096 |
| Total interest from all sources | 2012-12-31 | $33,795 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $279,508 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-12-31 | $32,243 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $1,896,442 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $1,844,437 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $45,668 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $34,601 |
| Administrative expenses (other) incurred | 2012-12-31 | $4,683,588 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $637,022 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $718,925 |
| Total non interest bearing cash at end of year | 2012-12-31 | $200 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $2,360,230 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $20,393,735 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $18,033,505 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $7,783,537 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $9,032,476 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $9,032,476 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $33,795 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $6,613,957 |
| Asset value of US Government securities at end of year | 2012-12-31 | $17,497,210 |
| Asset value of US Government securities at beginning of year | 2012-12-31 | $14,599,407 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $79,347,896 |
| Employer contributions (assets) at end of year | 2012-12-31 | $566,821 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $485,196 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $65,414,757 |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $6,680,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $7,195,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2012-12-31 | $12,215 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2012-12-31 | $20,315 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | WITHUMSMITHBROWN, PC |
| Accountancy firm EIN | 2012-12-31 | 222027092 |
| 2011 : ASSOCIATION MASTER TRUST 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2011-12-31 | $-5,629 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $-5,629 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $7,948,526 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $8,849,610 |
| Total income from all sources (including contributions) | 2011-12-31 | $77,805,711 |
| Total of all expenses incurred | 2011-12-31 | $74,946,433 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $72,580,413 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $77,770,753 |
| Value of total assets at end of year | 2011-12-31 | $25,982,031 |
| Value of total assets at beginning of year | 2011-12-31 | $24,023,837 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $2,366,020 |
| Total interest from all sources | 2011-12-31 | $40,587 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $237,728 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-12-31 | $40,587 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $1,844,437 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $1,856,277 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $34,601 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $25,749 |
| Administrative expenses (other) incurred | 2011-12-31 | $2,128,292 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $718,925 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $668,861 |
| Total non interest bearing cash at end of year | 2011-12-31 | $200 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $2,859,278 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $18,033,505 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $15,174,227 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $9,032,476 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $6,420,924 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $6,420,924 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $40,587 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $6,677,954 |
| Asset value of US Government securities at end of year | 2011-12-31 | $14,599,407 |
| Asset value of US Government securities at beginning of year | 2011-12-31 | $15,295,587 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $77,770,753 |
| Employer contributions (assets) at end of year | 2011-12-31 | $485,196 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $443,752 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $65,861,872 |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $7,195,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $8,155,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2011-12-31 | $20,315 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2011-12-31 | $7,097 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | WITHUMSMITHBROWN, PC |
| Accountancy firm EIN | 2011-12-31 | 222027092 |
| 2010 : ASSOCIATION MASTER TRUST 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $-2,356 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $-2,356 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $8,849,610 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $8,598,217 |
| Total income from all sources (including contributions) | 2010-12-31 | $75,867,918 |
| Total of all expenses incurred | 2010-12-31 | $72,774,430 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $70,433,121 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $75,826,416 |
| Value of total assets at end of year | 2010-12-31 | $24,023,837 |
| Value of total assets at beginning of year | 2010-12-31 | $20,678,956 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $2,341,309 |
| Total interest from all sources | 2010-12-31 | $43,858 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Administrative expenses professional fees incurred | 2010-12-31 | $287,774 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2010-12-31 | $43,857 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $1,856,277 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $2,100,051 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $25,749 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $36,437 |
| Administrative expenses (other) incurred | 2010-12-31 | $2,053,535 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $668,861 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $1,081,780 |
| Total non interest bearing cash at end of year | 2010-12-31 | $200 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $3,093,488 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $15,174,227 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $12,080,739 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $6,420,924 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $2,834,823 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $2,834,823 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $43,858 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $6,303,949 |
| Asset value of US Government securities at end of year | 2010-12-31 | $15,295,587 |
| Asset value of US Government securities at beginning of year | 2010-12-31 | $15,147,473 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $75,826,416 |
| Employer contributions (assets) at end of year | 2010-12-31 | $443,752 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $586,218 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $64,085,315 |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $8,155,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $7,480,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2010-12-31 | $7,097 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2010-12-31 | $10,191 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | WITHUMSMITHBROWN, PC |
| Accountancy firm EIN | 2010-12-31 | 222027092 |
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75825 |
| Policy instance | 4 |
| Insurance contract or identification number | 75825 | | Number of Individuals Covered | 69 | | Insurance policy start date | 2023-01-01 | | Insurance policy end date | 2023-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $100,908 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| UNICARE HEALTH AND LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 80314 ) |
| Policy contract number | 131215 |
| Policy instance | 1 |
| Insurance contract or identification number | 131215 | | Number of Individuals Covered | 9706 | | Insurance policy start date | 2023-01-01 | | Insurance policy end date | 2023-12-31 | | Life Insurance Welfare Benefit | Yes | | Were dividends or retroactive rate refunds paid in cash? | Yes | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| DELTA DENTAL OF NJ INC (National Association of Insurance Commissioners NAIC id number: 55085 ) |
| Policy contract number | 03930 |
| Policy instance | 2 |
| Insurance contract or identification number | 03930 | | Number of Individuals Covered | 3097 | | Insurance policy start date | 2023-01-01 | | Insurance policy end date | 2023-12-31 | | Dental Insurance Welfare Benefit | Yes | | Welfare Benefit Premiums Paid to Carrier | USD $1,170,913 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75824 |
| Policy instance | 3 |
| Insurance contract or identification number | 75824 | | Number of Individuals Covered | 302 | | Insurance policy start date | 2023-01-01 | | Insurance policy end date | 2023-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $439,984 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| FLAGSHIP HEALTH SYSTEMS (National Association of Insurance Commissioners NAIC id number: 11179 ) |
| Policy contract number | 03930 |
| Policy instance | 13 |
| Insurance contract or identification number | 03930 | | Number of Individuals Covered | 9 | | Insurance policy start date | 2022-10-01 | | Insurance policy end date | 2023-09-30 | | Dental Insurance Welfare Benefit | Yes | | Were dividends or retroactive rate refunds paid as a credit? | Yes | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75826 |
| Policy instance | 5 |
| Insurance contract or identification number | 75826 | | Number of Individuals Covered | 86 | | Insurance policy start date | 2023-01-01 | | Insurance policy end date | 2023-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $150,259 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75965 |
| Policy instance | 6 |
| Insurance contract or identification number | 75965 | | Number of Individuals Covered | 1404 | | Insurance policy start date | 2023-01-01 | | Insurance policy end date | 2023-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $1,941,119 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76077 |
| Policy instance | 7 |
| Insurance contract or identification number | 76077 | | Number of Individuals Covered | 440 | | Insurance policy start date | 2023-01-01 | | Insurance policy end date | 2023-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $639,630 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76078 |
| Policy instance | 8 |
| Insurance contract or identification number | 76078 | | Number of Individuals Covered | 234 | | Insurance policy start date | 2023-01-01 | | Insurance policy end date | 2023-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $369,196 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76080 |
| Policy instance | 9 |
| Insurance contract or identification number | 76080 | | Number of Individuals Covered | 160 | | Insurance policy start date | 2023-01-01 | | Insurance policy end date | 2023-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $292,940 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76081 |
| Policy instance | 10 |
| Insurance contract or identification number | 76081 | | Number of Individuals Covered | 891 | | Insurance policy start date | 2023-01-01 | | Insurance policy end date | 2023-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $1,276,718 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76181 |
| Policy instance | 11 |
| Insurance contract or identification number | 76181 | | Number of Individuals Covered | 2232 | | Insurance policy start date | 2023-01-01 | | Insurance policy end date | 2023-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $2,894,533 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76182 |
| Policy instance | 12 |
| Insurance contract or identification number | 76182 | | Number of Individuals Covered | 710 | | Insurance policy start date | 2023-01-01 | | Insurance policy end date | 2023-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $871,861 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75826 |
| Policy instance | 5 |
| Insurance contract or identification number | 75826 | | Number of Individuals Covered | 311 | | Insurance policy start date | 2022-01-01 | | Insurance policy end date | 2022-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $365,496 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75825 |
| Policy instance | 4 |
| Insurance contract or identification number | 75825 | | Number of Individuals Covered | 123 | | Insurance policy start date | 2022-01-01 | | Insurance policy end date | 2022-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $140,901 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75824 |
| Policy instance | 3 |
| Insurance contract or identification number | 75824 | | Number of Individuals Covered | 477 | | Insurance policy start date | 2022-01-01 | | Insurance policy end date | 2022-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $548,383 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| DELTA DENTAL OF NJ INC (National Association of Insurance Commissioners NAIC id number: 55085 ) |
| Policy contract number | 03930 |
| Policy instance | 2 |
| Insurance contract or identification number | 03930 | | Number of Individuals Covered | 3439 | | Insurance policy start date | 2022-01-01 | | Insurance policy end date | 2022-12-31 | | Dental Insurance Welfare Benefit | Yes | | Welfare Benefit Premiums Paid to Carrier | USD $1,197,641 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| UNICARE HEALTH AND LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 80314 ) |
| Policy contract number | 131215 |
| Policy instance | 1 |
| Insurance contract or identification number | 131215 | | Number of Individuals Covered | 10586 | | Insurance policy start date | 2022-01-01 | | Insurance policy end date | 2022-12-31 | | Life Insurance Welfare Benefit | Yes | | Were dividends or retroactive rate refunds paid in cash? | Yes | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75965 |
| Policy instance | 6 |
| Insurance contract or identification number | 75965 | | Number of Individuals Covered | 1911 | | Insurance policy start date | 2022-01-01 | | Insurance policy end date | 2022-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $2,153,648 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76077 |
| Policy instance | 7 |
| Insurance contract or identification number | 76077 | | Number of Individuals Covered | 677 | | Insurance policy start date | 2022-01-01 | | Insurance policy end date | 2022-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $777,127 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| FLAGSHIP HEALTH SYSTEMS (National Association of Insurance Commissioners NAIC id number: 11179 ) |
| Policy contract number | 03930-09001 |
| Policy instance | 13 |
| Insurance contract or identification number | 03930-09001 | | Number of Individuals Covered | 9 | | Insurance policy start date | 2021-10-01 | | Insurance policy end date | 2022-09-30 | | Dental Insurance Welfare Benefit | Yes | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76080 |
| Policy instance | 9 |
| Insurance contract or identification number | 76080 | | Number of Individuals Covered | 398 | | Insurance policy start date | 2022-01-01 | | Insurance policy end date | 2022-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $456,538 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76081 |
| Policy instance | 10 |
| Insurance contract or identification number | 76081 | | Number of Individuals Covered | 1572 | | Insurance policy start date | 2022-01-01 | | Insurance policy end date | 2022-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $1,817,160 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76181 |
| Policy instance | 11 |
| Insurance contract or identification number | 76181 | | Number of Individuals Covered | 1619 | | Insurance policy start date | 2022-01-01 | | Insurance policy end date | 2022-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $1,847,989 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76182 |
| Policy instance | 12 |
| Insurance contract or identification number | 76182 | | Number of Individuals Covered | 510 | | Insurance policy start date | 2022-01-01 | | Insurance policy end date | 2022-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $586,376 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76078 |
| Policy instance | 8 |
| Insurance contract or identification number | 76078 | | Number of Individuals Covered | 532 | | Insurance policy start date | 2022-01-01 | | Insurance policy end date | 2022-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $630,417 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75824 |
| Policy instance | 3 |
| Insurance contract or identification number | 75824 | | Number of Individuals Covered | 587 | | Insurance policy start date | 2021-01-01 | | Insurance policy end date | 2021-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $603,842 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| DELTA DENTAL OF NJ INC (National Association of Insurance Commissioners NAIC id number: 55085 ) |
| Policy contract number | 03930 |
| Policy instance | 2 |
| Insurance contract or identification number | 03930 | | Number of Individuals Covered | 3643 | | Insurance policy start date | 2021-01-01 | | Insurance policy end date | 2021-12-31 | | Dental Insurance Welfare Benefit | Yes | | Welfare Benefit Premiums Paid to Carrier | USD $1,162,429 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| UNICARE HEALTH AND LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 80314 ) |
| Policy contract number | 131215 |
| Policy instance | 1 |
| Insurance contract or identification number | 131215 | | Number of Individuals Covered | 11262 | | Insurance policy start date | 2021-01-01 | | Insurance policy end date | 2021-12-31 | | Life Insurance Welfare Benefit | Yes | | Were dividends or retroactive rate refunds paid in cash? | Yes | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76181 |
| Policy instance | 11 |
| Insurance contract or identification number | 76181 | | Number of Individuals Covered | 708 | | Insurance policy start date | 2021-01-01 | | Insurance policy end date | 2021-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $550,214 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75825 |
| Policy instance | 4 |
| Insurance contract or identification number | 75825 | | Number of Individuals Covered | 217 | | Insurance policy start date | 2021-01-01 | | Insurance policy end date | 2021-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $214,370 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75826 |
| Policy instance | 5 |
| Insurance contract or identification number | 75826 | | Number of Individuals Covered | 350 | | Insurance policy start date | 2021-01-01 | | Insurance policy end date | 2021-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $313,350 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75965 |
| Policy instance | 6 |
| Insurance contract or identification number | 75965 | | Number of Individuals Covered | 2044 | | Insurance policy start date | 2021-01-01 | | Insurance policy end date | 2021-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $1,956,012 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76077 |
| Policy instance | 7 |
| Insurance contract or identification number | 76077 | | Number of Individuals Covered | 672 | | Insurance policy start date | 2021-01-01 | | Insurance policy end date | 2021-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $658,877 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76078 |
| Policy instance | 8 |
| Insurance contract or identification number | 76078 | | Number of Individuals Covered | 682 | | Insurance policy start date | 2021-01-01 | | Insurance policy end date | 2021-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $645,404 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76080 |
| Policy instance | 9 |
| Insurance contract or identification number | 76080 | | Number of Individuals Covered | 653 | | Insurance policy start date | 2021-01-01 | | Insurance policy end date | 2021-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $676,428 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76081 |
| Policy instance | 10 |
| Insurance contract or identification number | 76081 | | Number of Individuals Covered | 2077 | | Insurance policy start date | 2021-01-01 | | Insurance policy end date | 2021-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $2,167,225 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76182 |
| Policy instance | 12 |
| Insurance contract or identification number | 76182 | | Number of Individuals Covered | 464 | | Insurance policy start date | 2021-01-01 | | Insurance policy end date | 2021-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $358,054 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75826 |
| Policy instance | 5 |
| Insurance contract or identification number | 75826 | | Number of Individuals Covered | 215 | | Insurance policy start date | 2020-01-01 | | Insurance policy end date | 2020-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $196,410 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75825 |
| Policy instance | 4 |
| Insurance contract or identification number | 75825 | | Number of Individuals Covered | 229 | | Insurance policy start date | 2020-01-01 | | Insurance policy end date | 2020-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $219,037 |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75824 |
| Policy instance | 3 |
| Insurance contract or identification number | 75824 | | Number of Individuals Covered | 689 | | Insurance policy start date | 2020-01-01 | | Insurance policy end date | 2020-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $585,755 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| DELTA DENTAL OF NJ INC (National Association of Insurance Commissioners NAIC id number: 55085 ) |
| Policy contract number | 03930 |
| Policy instance | 2 |
| Insurance contract or identification number | 03930 | | Number of Individuals Covered | 3515 | | Insurance policy start date | 2020-01-01 | | Insurance policy end date | 2020-12-31 | | Dental Insurance Welfare Benefit | Yes | | Welfare Benefit Premiums Paid to Carrier | USD $1,013,337 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| UNICARE HEALTH AND LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 80314 ) |
| Policy contract number | 131215 |
| Policy instance | 1 |
| Insurance contract or identification number | 131215 | | Number of Individuals Covered | 11225 | | Insurance policy start date | 2020-01-01 | | Insurance policy end date | 2020-12-31 | | Life Insurance Welfare Benefit | Yes | | Were dividends or retroactive rate refunds paid in cash? | Yes | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75965 |
| Policy instance | 6 |
| Insurance contract or identification number | 75965 | | Number of Individuals Covered | 1860 | | Insurance policy start date | 2020-01-01 | | Insurance policy end date | 2020-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $1,548,856 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76077 |
| Policy instance | 7 |
| Insurance contract or identification number | 76077 | | Number of Individuals Covered | 569 | | Insurance policy start date | 2020-01-01 | | Insurance policy end date | 2020-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $467,722 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76078 |
| Policy instance | 8 |
| Insurance contract or identification number | 76078 | | Number of Individuals Covered | 849 | | Welfare Benefit Premiums Paid to Carrier | USD $691,541 |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 706080 |
| Policy instance | 13 |
| Insurance contract or identification number | 706080 | | Number of Individuals Covered | 823 | | Insurance policy start date | 2020-01-01 | | Insurance policy end date | 2020-12-31 | | Life Insurance Welfare Benefit | Yes | | Welfare Benefit Premiums Paid to Carrier | USD $680,123 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76182 |
| Policy instance | 12 |
| Insurance contract or identification number | 76182 | | Number of Individuals Covered | 174 | | Insurance policy start date | 2020-01-01 | | Insurance policy end date | 2020-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $142,782 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76181 |
| Policy instance | 11 |
| Insurance contract or identification number | 76181 | | Number of Individuals Covered | 322 | | Insurance policy start date | 2020-01-01 | | Insurance policy end date | 2020-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $266,278 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76081 |
| Policy instance | 10 |
| Insurance contract or identification number | 76081 | | Number of Individuals Covered | 2424 | | Insurance policy start date | 2020-01-01 | | Insurance policy end date | 2020-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $2,003,060 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76080 |
| Policy instance | 9 |
| Insurance contract or identification number | 76080 | | Number of Individuals Covered | 823 | | Insurance policy start date | 2020-01-01 | | Insurance policy end date | 2020-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $680,123 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76181 |
| Policy instance | 11 |
| Insurance contract or identification number | 76181 | | Number of Individuals Covered | 283 | | Insurance policy start date | 2019-01-01 | | Insurance policy end date | 2019-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $211,089 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76081 |
| Policy instance | 10 |
| Insurance contract or identification number | 76081 | | Number of Individuals Covered | 2525 | | Insurance policy start date | 2019-01-01 | | Insurance policy end date | 2019-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $1,881,717 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76080 |
| Policy instance | 9 |
| Insurance contract or identification number | 76080 | | Number of Individuals Covered | 902 | | Insurance policy start date | 2019-01-01 | | Insurance policy end date | 2019-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $676,535 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76078 |
| Policy instance | 8 |
| Insurance contract or identification number | 76078 | | Number of Individuals Covered | 1067 | | Insurance policy start date | 2019-01-01 | | Insurance policy end date | 2019-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $798,228 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75965 |
| Policy instance | 6 |
| Insurance contract or identification number | 75965 | | Number of Individuals Covered | 1604 | | Insurance policy start date | 2019-01-01 | | Insurance policy end date | 2019-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $1,196,149 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75826 |
| Policy instance | 5 |
| Insurance contract or identification number | 75826 | | Number of Individuals Covered | 229 | | Insurance policy start date | 2019-01-01 | | Insurance policy end date | 2019-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $171,450 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75825 |
| Policy instance | 4 |
| Insurance contract or identification number | 75825 | | Number of Individuals Covered | 317 | | Insurance policy start date | 2019-01-01 | | Insurance policy end date | 2019-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $239,227 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| UNICARE HEALTH AND LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 80314 ) |
| Policy contract number | 131215 |
| Policy instance | 1 |
| Insurance contract or identification number | 131215 | | Number of Individuals Covered | 11587 | | Insurance policy start date | 2019-01-01 | | Insurance policy end date | 2019-12-31 | | Life Insurance Welfare Benefit | Yes | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75824 |
| Policy instance | 3 |
| Insurance contract or identification number | 75824 | | Number of Individuals Covered | 845 | | Insurance policy start date | 2019-01-01 | | Insurance policy end date | 2019-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $628,887 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76182 |
| Policy instance | 12 |
| Insurance contract or identification number | 76182 | | Number of Individuals Covered | 366 | | Insurance policy start date | 2019-01-01 | | Insurance policy end date | 2019-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $284,617 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76077 |
| Policy instance | 7 |
| Insurance contract or identification number | 76077 | | Number of Individuals Covered | 453 | | Insurance policy start date | 2019-01-01 | | Insurance policy end date | 2019-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $338,872 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| DELTA DENTAL OF NJ INC (National Association of Insurance Commissioners NAIC id number: 55085 ) |
| Policy contract number | 03930 |
| Policy instance | 2 |
| Insurance contract or identification number | 03930 | | Number of Individuals Covered | 3636 | | Insurance policy start date | 2019-01-01 | | Insurance policy end date | 2019-12-31 | | Dental Insurance Welfare Benefit | Yes | | Welfare Benefit Premiums Paid to Carrier | USD $1,166,552 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| DELTA DENTAL OF NJ INC (National Association of Insurance Commissioners NAIC id number: 55085 ) |
| Policy contract number | 03930 |
| Policy instance | 2 |
| Insurance contract or identification number | 03930 | | Number of Individuals Covered | 3506 | | Insurance policy start date | 2018-01-01 | | Insurance policy end date | 2018-12-31 | | Dental Insurance Welfare Benefit | Yes | | Welfare Benefit Premiums Paid to Carrier | USD $1,067,072 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76181 |
| Policy instance | 11 |
| Insurance contract or identification number | 76181 | | Number of Individuals Covered | 188 | | Insurance policy start date | 2018-01-01 | | Insurance policy end date | 2018-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $132,547 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76080 |
| Policy instance | 9 |
| Insurance contract or identification number | 76080 | | Number of Individuals Covered | 879 | | Insurance policy start date | 2018-01-01 | | Insurance policy end date | 2018-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $606,494 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76081 |
| Policy instance | 10 |
| Insurance contract or identification number | 76081 | | Number of Individuals Covered | 2442 | | Insurance policy start date | 2018-01-01 | | Insurance policy end date | 2018-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $1,674,242 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76077 |
| Policy instance | 7 |
| Insurance contract or identification number | 76077 | | Number of Individuals Covered | 632 | | Insurance policy start date | 2018-01-01 | | Insurance policy end date | 2018-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $451,057 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75965 |
| Policy instance | 6 |
| Insurance contract or identification number | 75965 | | Number of Individuals Covered | 1255 | | Insurance policy start date | 2018-01-01 | | Insurance policy end date | 2018-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $856,564 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75826 |
| Policy instance | 5 |
| Insurance contract or identification number | 75826 | | Number of Individuals Covered | 455 | | Insurance policy start date | 2018-01-01 | | Insurance policy end date | 2018-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $328,720 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75825 |
| Policy instance | 4 |
| Insurance contract or identification number | 75825 | | Number of Individuals Covered | 305 | | Insurance policy start date | 2018-01-01 | | Insurance policy end date | 2018-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $209,575 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75824 |
| Policy instance | 3 |
| Insurance contract or identification number | 75824 | | Number of Individuals Covered | 977 | | Insurance policy start date | 2018-01-01 | | Insurance policy end date | 2018-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $670,052 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| UNICARE HEALTH AND LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 80314 ) |
| Policy contract number | 131215 |
| Policy instance | 1 |
| Insurance contract or identification number | 131215 | | Number of Individuals Covered | 12691 | | Insurance policy start date | 2018-01-01 | | Insurance policy end date | 2018-12-31 | | Life Insurance Welfare Benefit | Yes | | Were dividends or retroactive rate refunds paid in cash? | Yes | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76182 |
| Policy instance | 12 |
| Insurance contract or identification number | 76182 | | Number of Individuals Covered | 200 | | Insurance policy start date | 2018-01-01 | | Insurance policy end date | 2018-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $136,334 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76078 |
| Policy instance | 8 |
| Insurance contract or identification number | 76078 | | Number of Individuals Covered | 1632 | | Insurance policy start date | 2018-01-01 | | Insurance policy end date | 2018-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $1,153,370 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| UNICARE HEALTH AND LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 80314 ) |
| Policy contract number | 131215 |
| Policy instance | 1 |
| Insurance contract or identification number | 131215 | | Number of Individuals Covered | 10165 | | Insurance policy start date | 2017-01-01 | | Insurance policy end date | 2017-12-31 | | Life Insurance Welfare Benefit | Yes | | Were dividends or retroactive rate refunds paid in cash? | Yes | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| DELTA DENTAL OF NJ INC (National Association of Insurance Commissioners NAIC id number: 55085 ) |
| Policy contract number | 03930 |
| Policy instance | 2 |
| Insurance contract or identification number | 03930 | | Number of Individuals Covered | 1472 | | Insurance policy start date | 2017-01-01 | | Insurance policy end date | 2017-12-31 | | Dental Insurance Welfare Benefit | Yes | | Welfare Benefit Premiums Paid to Carrier | USD $1,013,975 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75824 |
| Policy instance | 3 |
| Insurance contract or identification number | 75824 | | Number of Individuals Covered | 1096 | | Insurance policy start date | 2017-01-01 | | Insurance policy end date | 2017-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $737,371 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75825 |
| Policy instance | 4 |
| Insurance contract or identification number | 75825 | | Number of Individuals Covered | 381 | | Insurance policy start date | 2017-01-01 | | Insurance policy end date | 2017-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $257,822 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75826 |
| Policy instance | 5 |
| Insurance contract or identification number | 75826 | | Number of Individuals Covered | 485 | | Insurance policy start date | 2017-01-01 | | Insurance policy end date | 2017-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $321,827 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75965 |
| Policy instance | 6 |
| Insurance contract or identification number | 75965 | | Number of Individuals Covered | 692 | | Insurance policy start date | 2017-01-01 | | Insurance policy end date | 2017-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $453,858 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76077 |
| Policy instance | 7 |
| Insurance contract or identification number | 76077 | | Number of Individuals Covered | 502 | | Insurance policy start date | 2017-01-01 | | Insurance policy end date | 2017-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $334,048 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76078 |
| Policy instance | 8 |
| Insurance contract or identification number | 76078 | | Number of Individuals Covered | 1583 | | Insurance policy start date | 2017-01-01 | | Insurance policy end date | 2017-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $1,052,778 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76080 |
| Policy instance | 9 |
| Insurance contract or identification number | 76080 | | Number of Individuals Covered | 854 | | Insurance policy start date | 2017-01-01 | | Insurance policy end date | 2017-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $571,746 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76081 |
| Policy instance | 10 |
| Insurance contract or identification number | 76081 | | Number of Individuals Covered | 2248 | | Insurance policy start date | 2017-01-01 | | Insurance policy end date | 2017-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $1,499,179 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76182 |
| Policy instance | 11 |
| Insurance contract or identification number | 76182 | | Number of Individuals Covered | 20 | | Insurance policy start date | 2017-01-01 | | Insurance policy end date | 2017-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $13,211 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76181 |
| Policy instance | 12 |
| Insurance contract or identification number | 76181 | | Number of Individuals Covered | 33 | | Insurance policy start date | 2017-01-01 | | Insurance policy end date | 2017-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $20,824 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76081 |
| Policy instance | 10 |
| Insurance contract or identification number | 76081 | | Number of Individuals Covered | 2017 | | Insurance policy start date | 2015-01-01 | | Insurance policy end date | 2015-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $1,028,909 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76080 |
| Policy instance | 9 |
| Insurance contract or identification number | 76080 | | Number of Individuals Covered | 832 | | Insurance policy start date | 2015-01-01 | | Insurance policy end date | 2015-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $427,814 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76078 |
| Policy instance | 8 |
| Insurance contract or identification number | 76078 | | Number of Individuals Covered | 1291 | | Insurance policy start date | 2015-01-01 | | Insurance policy end date | 2015-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $653,980 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75965 |
| Policy instance | 6 |
| Insurance contract or identification number | 75965 | | Number of Individuals Covered | 486 | | Insurance policy start date | 2015-01-01 | | Insurance policy end date | 2015-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $247,057 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75826 |
| Policy instance | 5 |
| Insurance contract or identification number | 75826 | | Number of Individuals Covered | 1020 | | Insurance policy start date | 2015-01-01 | | Insurance policy end date | 2015-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $413,415 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75825 |
| Policy instance | 4 |
| Insurance contract or identification number | 75825 | | Number of Individuals Covered | 654 | | Insurance policy start date | 2015-01-01 | | Insurance policy end date | 2015-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $308,133 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75824 |
| Policy instance | 3 |
| Insurance contract or identification number | 75824 | | Number of Individuals Covered | 1681 | | Insurance policy start date | 2015-01-01 | | Insurance policy end date | 2015-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $849,660 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| DELTA DENTAL OF NJ INC (National Association of Insurance Commissioners NAIC id number: 55085 ) |
| Policy contract number | 3930 |
| Policy instance | 2 |
| Insurance contract or identification number | 3930 | | Number of Individuals Covered | 1645 | | Insurance policy start date | 2015-01-01 | | Insurance policy end date | 2015-12-31 | | Dental Insurance Welfare Benefit | Yes | | Welfare Benefit Premiums Paid to Carrier | USD $1,051,483 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| UNICARE HEALTH AND LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 80314 ) |
| Policy contract number | 131215 |
| Policy instance | 1 |
| Insurance contract or identification number | 131215 | | Number of Individuals Covered | 9522 | | Insurance policy start date | 2015-01-01 | | Insurance policy end date | 2015-12-31 | | Life Insurance Welfare Benefit | Yes | | Were dividends or retroactive rate refunds paid in cash? | Yes | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76077 |
| Policy instance | 7 |
| Insurance contract or identification number | 76077 | | Number of Individuals Covered | 220 | | Insurance policy start date | 2015-01-01 | | Insurance policy end date | 2015-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $111,148 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76080 |
| Policy instance | 9 |
| Insurance contract or identification number | 76080 | | Number of Individuals Covered | 643 | | Insurance policy start date | 2014-01-01 | | Insurance policy end date | 2014-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $308,553 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75825 |
| Policy instance | 4 |
| Insurance contract or identification number | 75825 | | Number of Individuals Covered | 721 | | Insurance policy start date | 2014-01-01 | | Insurance policy end date | 2014-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $345,813 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76081 |
| Policy instance | 10 |
| Insurance contract or identification number | 76081 | | Number of Individuals Covered | 1613 | | Insurance policy start date | 2014-01-01 | | Insurance policy end date | 2014-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $773,901 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76077 |
| Policy instance | 7 |
| Insurance contract or identification number | 76077 | | Number of Individuals Covered | 179 | | Insurance policy start date | 2014-01-01 | | Insurance policy end date | 2014-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $86,073 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75965 |
| Policy instance | 6 |
| Insurance contract or identification number | 75965 | | Number of Individuals Covered | 438 | | Insurance policy start date | 2014-01-01 | | Insurance policy end date | 2014-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $210,246 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75826 |
| Policy instance | 5 |
| Insurance contract or identification number | 75826 | | Number of Individuals Covered | 985 | | Insurance policy start date | 2014-01-01 | | Insurance policy end date | 2014-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $472,384 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76078 |
| Policy instance | 8 |
| Insurance contract or identification number | 76078 | | Number of Individuals Covered | 987 | | Insurance policy start date | 2014-01-01 | | Insurance policy end date | 2014-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $473,423 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75824 |
| Policy instance | 3 |
| Insurance contract or identification number | 75824 | | Number of Individuals Covered | 2118 | | Insurance policy start date | 2014-01-01 | | Insurance policy end date | 2014-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $1,016,049 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| UNICARE HEALTH AND LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 80314 ) |
| Policy contract number | 131215 |
| Policy instance | 1 |
| Insurance contract or identification number | 131215 | | Number of Individuals Covered | 9099 | | Insurance policy start date | 2014-01-01 | | Insurance policy end date | 2014-12-31 | | Life Insurance Welfare Benefit | Yes | | Were dividends or retroactive rate refunds paid in cash? | Yes | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| DELTA DENTAL OF NJ INC (National Association of Insurance Commissioners NAIC id number: 55085 ) |
| Policy contract number | 3930 |
| Policy instance | 2 |
| Insurance contract or identification number | 3930 | | Number of Individuals Covered | 1543 | | Insurance policy start date | 2014-01-01 | | Insurance policy end date | 2014-12-31 | | Dental Insurance Welfare Benefit | Yes | | Welfare Benefit Premiums Paid to Carrier | USD $964,522 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| UNICARE HEALTH AND LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 80314 ) |
| Policy contract number | 131215 |
| Policy instance | 1 |
| Insurance contract or identification number | 131215 | | Number of Individuals Covered | 7797 | | Insurance policy start date | 2013-01-01 | | Insurance policy end date | 2013-12-31 | | Life Insurance Welfare Benefit | Yes | | Were dividends or retroactive rate refunds paid in cash? | Yes | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| DELTA DENTAL OF NJ INC (National Association of Insurance Commissioners NAIC id number: 55085 ) |
| Policy contract number | 3930 |
| Policy instance | 2 |
| Insurance contract or identification number | 3930 | | Number of Individuals Covered | 1377 | | Insurance policy start date | 2013-01-01 | | Insurance policy end date | 2013-12-31 | | Dental Insurance Welfare Benefit | Yes | | Welfare Benefit Premiums Paid to Carrier | USD $896,769 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75824 |
| Policy instance | 3 |
| Insurance contract or identification number | 75824 | | Number of Individuals Covered | 2344 | | Insurance policy start date | 2013-01-01 | | Insurance policy end date | 2013-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $1,090,094 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75826 |
| Policy instance | 5 |
| Insurance contract or identification number | 75826 | | Number of Individuals Covered | 943 | | Insurance policy start date | 2013-01-01 | | Insurance policy end date | 2013-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $437,707 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75965 |
| Policy instance | 6 |
| Insurance contract or identification number | 75965 | | Number of Individuals Covered | 314 | | Insurance policy start date | 2013-01-01 | | Insurance policy end date | 2013-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $145,108 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76077 |
| Policy instance | 7 |
| Insurance contract or identification number | 76077 | | Number of Individuals Covered | 200 | | Insurance policy start date | 2013-01-01 | | Insurance policy end date | 2013-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $93,095 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76078 |
| Policy instance | 8 |
| Insurance contract or identification number | 76078 | | Number of Individuals Covered | 634 | | Insurance policy start date | 2013-01-01 | | Insurance policy end date | 2013-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $294,649 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75825 |
| Policy instance | 4 |
| Insurance contract or identification number | 75825 | | Number of Individuals Covered | 746 | | Insurance policy start date | 2013-01-01 | | Insurance policy end date | 2013-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $346,544 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76081 |
| Policy instance | 10 |
| Insurance contract or identification number | 76081 | | Number of Individuals Covered | 1210 | | Insurance policy start date | 2013-01-01 | | Insurance policy end date | 2013-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $563,139 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76080 |
| Policy instance | 9 |
| Insurance contract or identification number | 76080 | | Number of Individuals Covered | 558 | | Insurance policy start date | 2013-01-01 | | Insurance policy end date | 2013-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $259,945 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| UNICARE HEALTH AND LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 80314 ) |
| Policy contract number | 131215 |
| Policy instance | 1 |
| Insurance contract or identification number | 131215 | | Number of Individuals Covered | 7433 | | Insurance policy start date | 2012-01-01 | | Insurance policy end date | 2012-12-31 | | Life Insurance Welfare Benefit | Yes | | Were dividends or retroactive rate refunds paid in cash? | Yes | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76080 |
| Policy instance | 9 |
| Insurance contract or identification number | 76080 | | Number of Individuals Covered | 533 | | Insurance policy start date | 2012-01-01 | | Insurance policy end date | 2012-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $209,516 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76078 |
| Policy instance | 8 |
| Insurance contract or identification number | 76078 | | Number of Individuals Covered | 543 | | Insurance policy start date | 2012-01-01 | | Insurance policy end date | 2012-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $261,570 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76077 |
| Policy instance | 7 |
| Insurance contract or identification number | 76077 | | Number of Individuals Covered | 90 | | Insurance policy start date | 2012-01-01 | | Insurance policy end date | 2012-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $40,176 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75965 |
| Policy instance | 6 |
| Insurance contract or identification number | 75965 | | Number of Individuals Covered | 237 | | Insurance policy start date | 2012-01-01 | | Insurance policy end date | 2012-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $96,041 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75826 |
| Policy instance | 5 |
| Insurance contract or identification number | 75826 | | Number of Individuals Covered | 1054 | | Insurance policy start date | 2012-01-01 | | Insurance policy end date | 2012-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $505,253 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75825 |
| Policy instance | 4 |
| Insurance contract or identification number | 75825 | | Number of Individuals Covered | 780 | | Insurance policy start date | 2012-01-01 | | Insurance policy end date | 2012-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $371,279 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75824 |
| Policy instance | 3 |
| Insurance contract or identification number | 75824 | | Number of Individuals Covered | 2412 | | Insurance policy start date | 2012-01-01 | | Insurance policy end date | 2012-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $1,100,892 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| DELTA DENTAL OF NJ INC (National Association of Insurance Commissioners NAIC id number: 55085 ) |
| Policy contract number | 3930 |
| Policy instance | 2 |
| Insurance contract or identification number | 3930 | | Number of Individuals Covered | 1317 | | Insurance policy start date | 2012-01-01 | | Insurance policy end date | 2012-12-31 | | Dental Insurance Welfare Benefit | Yes | | Welfare Benefit Premiums Paid to Carrier | USD $866,173 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76081 |
| Policy instance | 10 |
| Insurance contract or identification number | 76081 | | Number of Individuals Covered | 1086 | | Insurance policy start date | 2012-01-01 | | Insurance policy end date | 2012-12-31 | | Welfare Benefit Premiums Paid to Carrier | USD $415,051 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| UNICARE HEALTH AND LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 80314 ) |
| Policy contract number | 131215 |
| Policy instance | 1 |
| Insurance contract or identification number | 131215 | | Number of Individuals Covered | 7250 | | Insurance policy start date | 2011-01-01 | | Insurance policy end date | 2011-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 | | Life Insurance Welfare Benefit | Yes | | Were dividends or retroactive rate refunds paid in cash? | Yes | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75826 |
| Policy instance | 5 |
| Insurance contract or identification number | 75826 | | Number of Individuals Covered | 1307 | | Insurance policy start date | 2011-01-01 | | Insurance policy end date | 2011-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 | | Welfare Benefit Premiums Paid to Carrier | USD $454,536 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76081 |
| Policy instance | 10 |
| Insurance contract or identification number | 76081 | | Number of Individuals Covered | 855 | | Insurance policy start date | 2011-01-01 | | Insurance policy end date | 2011-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 | | Welfare Benefit Premiums Paid to Carrier | USD $243,697 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76080 |
| Policy instance | 9 |
| Insurance contract or identification number | 76080 | | Number of Individuals Covered | 434 | | Insurance policy start date | 2011-01-01 | | Insurance policy end date | 2011-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 | | Welfare Benefit Premiums Paid to Carrier | USD $147,307 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76078 |
| Policy instance | 8 |
| Insurance contract or identification number | 76078 | | Number of Individuals Covered | 564 | | Insurance policy start date | 2011-01-01 | | Insurance policy end date | 2011-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 | | Welfare Benefit Premiums Paid to Carrier | USD $209,344 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76077 |
| Policy instance | 7 |
| Insurance contract or identification number | 76077 | | Number of Individuals Covered | 67 | | Insurance policy start date | 2011-01-01 | | Insurance policy end date | 2011-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 | | Welfare Benefit Premiums Paid to Carrier | USD $27,050 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75965 |
| Policy instance | 6 |
| Insurance contract or identification number | 75965 | | Number of Individuals Covered | 176 | | Insurance policy start date | 2011-01-01 | | Insurance policy end date | 2011-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 | | Welfare Benefit Premiums Paid to Carrier | USD $60,493 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75825 |
| Policy instance | 4 |
| Insurance contract or identification number | 75825 | | Number of Individuals Covered | 923 | | Insurance policy start date | 2011-01-01 | | Insurance policy end date | 2011-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 | | Welfare Benefit Premiums Paid to Carrier | USD $460,335 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75824 |
| Policy instance | 3 |
| Insurance contract or identification number | 75824 | | Number of Individuals Covered | 2695 | | Insurance policy start date | 2011-01-01 | | Insurance policy end date | 2011-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 | | Welfare Benefit Premiums Paid to Carrier | USD $1,069,436 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| DELTA DENTAL OF NJ INC (National Association of Insurance Commissioners NAIC id number: 55085 ) |
| Policy contract number | 3930 |
| Policy instance | 2 |
| Insurance contract or identification number | 3930 | | Number of Individuals Covered | 1287 | | Insurance policy start date | 2011-01-01 | | Insurance policy end date | 2011-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 | | Dental Insurance Welfare Benefit | Yes | | Welfare Benefit Premiums Paid to Carrier | USD $926,712 | | Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? | No |
|
| UNICARE HEALTH AND LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 80314 ) |
| Policy contract number | 131215 |
| Policy instance | 1 |
| Insurance contract or identification number | 131215 | | Number of Individuals Covered | 7283 | | Insurance policy start date | 2010-01-01 | | Insurance policy end date | 2010-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 | | Life Insurance Welfare Benefit | Yes | | Were dividends or retroactive rate refunds paid in cash? | Yes |
|
| DELTA DENTAL OF NJ INC (National Association of Insurance Commissioners NAIC id number: 55085 ) |
| Policy contract number | 3930 |
| Policy instance | 2 |
| Insurance contract or identification number | 3930 | | Number of Individuals Covered | 1482 | | Insurance policy start date | 2010-01-01 | | Insurance policy end date | 2010-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 | | Dental Insurance Welfare Benefit | Yes | | Welfare Benefit Premiums Paid to Carrier | USD $998,748 |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75965 |
| Policy instance | 6 |
| Insurance contract or identification number | 75965 | | Number of Individuals Covered | 120 | | Insurance policy start date | 2010-01-01 | | Insurance policy end date | 2010-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75824 |
| Policy instance | 3 |
| Insurance contract or identification number | 75824 | | Number of Individuals Covered | 3190 | | Insurance policy start date | 2010-01-01 | | Insurance policy end date | 2010-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75825 |
| Policy instance | 4 |
| Insurance contract or identification number | 75825 | | Number of Individuals Covered | 1489 | | Insurance policy start date | 2010-01-01 | | Insurance policy end date | 2010-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 75826 |
| Policy instance | 5 |
| Insurance contract or identification number | 75826 | | Number of Individuals Covered | 1307 | | Insurance policy start date | 2010-01-01 | | Insurance policy end date | 2010-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76077 |
| Policy instance | 7 |
| Insurance contract or identification number | 76077 | | Number of Individuals Covered | 68 | | Insurance policy start date | 2010-01-01 | | Insurance policy end date | 2010-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76078 |
| Policy instance | 8 |
| Insurance contract or identification number | 76078 | | Number of Individuals Covered | 510 | | Insurance policy start date | 2010-01-01 | | Insurance policy end date | 2010-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76081 |
| Policy instance | 10 |
| Insurance contract or identification number | 76081 | | Number of Individuals Covered | 404 | | Insurance policy start date | 2010-01-01 | | Insurance policy end date | 2010-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 |
|
| HORIZON HEALTHCARE SERVICES, INC. (National Association of Insurance Commissioners NAIC id number: 55069 ) |
| Policy contract number | 76080 |
| Policy instance | 9 |
| Insurance contract or identification number | 76080 | | Number of Individuals Covered | 273 | | Insurance policy start date | 2010-01-01 | | Insurance policy end date | 2010-12-31 | | Total amount of commissions paid to insurance broker | USD $0 | | Total amount of fees paid to insurance company | USD $0 |
|
