Mesa Associates Group Health Employee Benefit Plan and Trust

Address
9238 Madison Blvd Bldg 2
Madison, AL 35758
Contact
Phone: +1 (256) 258-2100
Nonprofit
NTEE: E11 - Single Organization Support
EIN: 63-1253395
 
 20162015201420132012
Basic features of the organization
Year of formation2000
Subsection code09
PF filing required0    
Metropolitan statistical area3440
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Bunnell, June
TitleAdministratorAdministratorAdministratorAdministratorAdministrator
Name of key/compensated personJune BunnellJune BunnellJune BunnellJune BunnellJune Bunnell
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Savant, Destinie
TitleHR AdministratorHR AdministratorHR AdministratorHR AdministratorHR Administrator
Name of key/compensated personDestinie C SavantDestinie C SavantDestinie C SavantDestinie C SavantDestinie C Savant
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Savant, Ranjana
TitleAdministratorAdministratorAdministratorAdministratorAdministrator
Name of key/compensated personRanjana SavantRanjana SavantRanjana SavantRanjana SavantRanjana Savant
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe Plan is a partially self-insured employer group health plan. Contributions to the plan are provided by employee salary deferrals and by direct contributions from Mesa Associates, Inc., the Plan Sponsor. All full-time employees are eligible to participate. The Plan is subject to the provisions of the Employee Retirement Income Security Act of 1974 (ERISA).The Plan is a partially self-insured employer group health plan. Contributions to the plan are provided by employee salary deferrals and by direct contributions from Mesa Associates, Inc., the Plan Sponsor. All full-time employees are eligible to participate. The Plan is subject to the provisions of the Employee Retirement Income Security Act of 1974 (ERISA).The Plan is a partially self-insured employer group health plan. Contributions to the plan are provided by employee salary deferrals and by direct contributions from Mesa Associates, Inc., the Plan Sponsor. All full-time employees are eligible to participate. The Plan is subject to the provisions of the Employee Retirement Income Security Act of 1974 (ERISA).The Plan is a partially self-insured employer group health plan. Contributions to the plan are provided by employee salary deferrals and by direct contributions from Mesa Associates, Inc., the Plan Sponsor. All full-time employees are eligible to participate. The Plan is subject to the provisions of the Employee Retirement Income Security Act of 1974 (ERISA).The Plan is a partially self-insured employer group health plan. Contributions to the plan are provided by employee salary deferrals and by direct contributions from Mesa Associates, Inc., the Plan Sponsor. All full-time employees are eligible to participate. The Plan is subject to the provisions of the Employee Retirement Income Security Act of 1974 (ERISA).
Program service expenses, total$7,131,694.00$6,043,679.00$5,726,333.00$4,980,824.00$4,891,429.00
Programs, including revenue & expenses
Health insurance was provided to the participating employees and their covered dependents of Mesa Associates, Inc. The plan covered an average of 450 employees this plan year.
Program expenses$7,131,694.00$6,043,679.00$5,726,333.00$4,980,824.00$4,891,429.00
Program revenue$7,138,729.00$6,143,311.00$5,389,475.00$5,164,828.00$5,173,945.00
Program descriptionHealth insurance was provided to the participating employees and their covered dependents of Mesa Associates, Inc. The plan covered an average of 450 employees this plan year.Health insurance was provided to the participating employees and their covered dependents of Mesa Associates, Inc. The plan covered an average of 426 employees this plan year.Health insurance was provided to the participating employees and their covered dependents of Mesa Associates, Inc. The plan covered an average of 401 employees this plan year.Health insurance was provided to the participating employees and their covered dependents of Mesa Associates, Inc. The plan covered an average of 379 employees this plan year.Health insurance was provided to the participating employees and their covered dependents of Mesa Associates, Inc. The plan covered an average of 283 employees this plan year.
Financial data
Revenue
Total revenue$7,138,729.00$6,143,311.00$5,389,475.00$5,164,828.00$5,173,945.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$4.00$4.00$20.00$2.00$4.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$7,138,725.00$6,143,307.00$5,389,455.00$5,164,826.00$5,173,941.00
Gross receipts$7,138,729.00$6,143,311.00$5,389,475.00$5,164,828.00$5,173,945.00
Other types of revenue
Income from dividends, interest, and similar investments$4.00$4.00$20.00$2.00$4.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$7,131,694.00$6,043,679.00$5,726,333.00$4,980,824.00$4,891,429.00
Total functional expenses: program service $7,131,694.00$6,043,679.00$5,726,333.00$4,980,824.00$4,891,429.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$229,168.00$215,127.00$511,579.00$447,961.00$274,817.00
Total assets, beginning of year$215,127.00$511,579.00$447,961.00$274,817.00$0.00
Total liabilities$25,987.00$18,981.00$415,065.00$14,589.00$25,449.00
Total liabilities, beginning of year$18,981.00$415,065.00$14,589.00$25,449.00$33,148.00
Net assets$203,181.00$196,146.00$96,514.00$433,372.00$249,368.00
Net assets, beginning of year$196,146.00$96,514.00$433,372.00$249,368.00-$33,148.00
Other liabilities $0.00$415,065.00 $0.00
Other financial variables
Revenue less expenses$7,035.00$99,632.00-$336,858.00$184,004.00$282,516.00
Savings & temp cash investment$229,168.00$183,496.00$511,579.00$447,961.00$274,817.00
Accounts receivable, net$0.00$31,631.00   
Accounts payable & accrued expenses$25,987.00$18,981.00 $14,589.00$25,449.00
Total net assets or fund balances$203,181.00$196,146.00$96,514.00$433,372.00$249,368.00
Governance and accountability
Number of voting members00000
Number of independent voting members00000
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-252017-04-062016-02-082014-12-032013-12-13
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201703119349302750201633209349306178201513099349301571201403149349302690201322269349300317
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