CAHP HEALTH BENEFITS TRUST

Address
2030 V STREET
SACRAMENTO, CA 95818
Contact
Phone: +1 (916) 452-6751
Nonprofit
NTEE: Y44 - Voluntary Employees Beneficiary Associations (Government)
EIN: 94-2778108

Mission

PROVIDE A SELF-INSURED HEALTH PLAN TO CAHP MEMBERS AND STAFF.
 201720162015
Basic features of the organization
Year of formation1981
Subsection501(c)(9)
Organization typeTrust
Metropolitan statistical area6922
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$13,800.00$17,700.00$14,100.00
Sum of reportable (W2/1099) compensation$13,800.00$17,700.00$14,100.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers000
Number of highly compensated contractors000
Personnel
Hamm, Jon
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personJON HAMMJON HAMMJON HAMM
Average hours per week working for org0.100.100.10
Reportable compensation from org$1,200.00$1,200.00$1,200.00
Breakdown of reportable comp
Base reportable compensation from org$1,200.00$1,200.00$1,200.00
Bonus and incentive reportable compensation$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$37,927.00$37,927.00$36,228.00
Sum of all compensation from org$1,200.00$1,200.00$1,200.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $138,775.00$138,775.00$138,775.00
Average hours per week working for related orgs41.2041.2041.20
Base reportable compensation from related orgs$138,775.00$138,775.00$138,775.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$15,625.00$15,625.00$15,625.00
Nontaxable benefits from related orgs$22,302.00$22,302.00$20,603.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$176,702.00$176,702.00$175,003.00
Koolman, Gordon
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personGORDON KOOLMANGORDON KOOLMANGORDON KOOLMAN
Average hours per week working for org0.100.100.10
Reportable compensation from org$1,200.00$1,500.00$1,200.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $6,462.00$8,589.00$8,222.00
Average hours per week working for related orgs8.2011.2011.20
Lakich, Steve
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personSTEVE LAKICHSTEVE LAKICHSTEVE LAKICH
Average hours per week working for org0.100.100.10
Reportable compensation from org$1,800.00$3,000.00$2,400.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.200.200.20
Maguire, Tom
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personTOM MAGUIRETOM MAGUIRETOM MAGUIRE
Average hours per week working for org0.100.100.10
Reportable compensation from org$1,200.00$1,500.00$1,200.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $5,399.00$7,280.00$7,771.00
Average hours per week working for related orgs6.2011.2011.20
Romanski, Richard
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personRICHARD ROMANSKIRICHARD ROMANSKIRICHARD ROMANSKI
Average hours per week working for org0.100.100.10
Reportable compensation from org$2,400.00$3,000.00$2,400.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.200.200.20
Tirapelle, David
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personDAVID TIRAPELLEDAVID TIRAPELLEDAVID TIRAPELLE
Average hours per week working for org0.100.100.10
Reportable compensation from org$2,400.00$3,000.00$2,400.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.200.200.20
Villars, Doug
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personDOUG VILLARSDOUG VILLARSDOUG VILLARS
Average hours per week working for org0.100.100.10
Reportable compensation from org$1,200.00$1,500.00$900.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $15,665.00$14,724.00$17,873.00
Average hours per week working for related orgs18.2028.2028.20
Westbrook, Terri
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personTERRI WESTBROOKTERRI WESTBROOKTERRI WESTBROOK
Average hours per week working for org0.100.100.10
Reportable compensation from org$2,400.00$3,000.00$2,400.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.200.200.20
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDE A SELF-INSURED HEALTH PLAN TO CAHP MEMBERS AND STAFF.PROVIDE A SELF-INSURED HEALTH PLAN TO CAHP MEMBERS AND STAFF.PROVIDE A SELF-INSURED HEALTH PLAN TO CAHP MEMBERS AND STAFF.
Programs, including revenue & expenses
PROVIDED HEALTH CARE BENEFITS TO ELIGIBLE CALIFORNIA HIGHWAY PATROLMEN.
Program descriptionPROVIDED HEALTH CARE BENEFITS TO ELIGIBLE CALIFORNIA HIGHWAY PATROLMEN.PROVIDED HEALTH CARE BENEFITS TO ELIGIBLE CALIFORNIA HIGHWAY PATROLMEN.PROVIDED HEALTH CARE BENEFITS TO ELIGIBLE CALIFORNIA HIGHWAY PATROLMEN.
Financial data
Expense categories (totals)
Sum (total functional expenses)$170,515,232.00$172,249,243.00$162,763,846.00
Revenue
Total revenue$163,732,805.00$163,326,930.00$157,829,565.00
Program service revenue (total)$160,469,807.00$160,560,957.00$155,277,347.00
Revenue from contributions (total)  $0.00
Investment income$2,777,181.00$2,352,347.00$2,164,211.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$485,817.00$413,626.00$388,007.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$164,265,809.00$163,838,554.00$158,198,597.00
Other types of revenue
Income from dividends, interest, and similar investments$2,777,181.00$2,352,347.00$2,164,211.00
Net rental income$485,817.00$413,626.00$388,007.00
Fees for services
Lobbying fees (total)$45,960.00$44,628.00$43,320.00
Legal fees (total)$17,400.00$18,011.00$17,469.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$36,700.00$34,450.00$34,350.00
Assets and liabilities
Total assets$141,453,838.00$144,792,899.00$151,126,727.00
Total assets, beginning of year$144,792,899.00$151,126,727.00$151,298,270.00
Total liabilities$21,365,772.00$20,498,292.00$17,468,125.00
Total liabilities, beginning of year$20,498,292.00$17,468,125.00$15,990,572.00
Net assets$120,088,066.00$124,294,607.00$133,658,602.00
Net assets, beginning of year$124,294,607.00$133,658,602.00$135,307,698.00
Other liabilities$16,139,765.00$16,228,282.00$15,198,072.00
Investments: other securities$42,191,739.00$32,054,483.00$31,799,825.00
Investments: publicly traded securities$56,717,169.00$56,803,734.00$50,237,351.00
Cash: non-interest bearing$2,639,865.00$2,157,818.00$23,396,862.00
Cash: non-interest bearing, beginning of year$2,157,818.00$23,396,862.00$18,069,718.00
Other financial variables
Revenue less expenses-$6,782,427.00-$8,922,313.00-$4,934,281.00
Savings & temp cash investment$23,985,099.00$36,863,002.00$31,474,123.00
Accounts receivable, net$1,959,576.00$4,226,709.00$4,422,622.00
Prepaid expenses & deferred charges$27,377.00$32,698.00$25,458.00
Accounts payable & accrued expenses$5,221,594.00$4,262,623.00$2,265,324.00
Deferred revenue$4,413.00$7,387.00$4,729.00
Total net assets or fund balances$120,088,066.00$124,294,607.00$133,658,602.00
Governance and accountability
Number of voting members888
Number of independent voting members777
Financial sheets auditedTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-09-282017-11-022016-12-14
IRS schema version2017v2.32016v3.02015v2.1
Filing identifier201802009349300220201742309349301314201612189349301246
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