2024-11-15T09:05:00-06:00 2023-12-31 581673613 BENNETT THRASHER LLP 3300 RIVERWOOD PARKWAY 700 ATLANTA GA 30339 990 2023-01-01 626176418 DAVIDSON HOTELS & RESORTS EMPLOYEES' HEALTH CARE TRUST DAVI 6783490909 ONE RAVINIA DRIVE NO 1600 ATLANTA GA 30346 CRYSTAL BEASLEY EVP & GENERAL COUNSEL 6783490909 2024-11-14 1 0 REBECCA BOGGS P02043168 7703962200 2024-11-14 2023 2024-10-15 13:58:12Z X CRYSTAL BEASLEY ONE RAVINIA DRIVE NO 1600 ATLANTA GA 30346 34232199 0 X N/A X 1983 TN VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION - A PROGRAM TO PROVIDE COMPREHENSIVE HEALTH CARE 0 0 0 0 0 0 0 0 27213513 34099316 0 132883 0 0 27213513 34232199 0 0 17334672 24498472 0 0 0 0 0 8280154 10982539 25614826 35481011 1598687 -1248812 6861500 5593293 252920 233525 6608580 5359768 VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION - A PROGRAM TO PROVIDE COMPREHENSIVE HEALTH CARE 0 0 VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION - A PROGRAM TO PROVIDE COMPREHENSIVE HEALTH CARE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 TN GA X CRYSTAL BEASLEY 6783490909 ONE RAVINIA DRIVE NO 1600 ATLANTA GA 30346 CRYSTAL BEASLEY TRUSTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 LUCENT HEALTH WI PO BOX 306411 NASHVILLE TN 372306411 ADMINISTRATIVE FEES 2456585 DELTA DENTAL INSURANCE COMPANY PO BOX 887564 LOS ANGELES CA 900887564 ADMINISTRATIVE FEES 177983 UNUM LIFE PO BOX 406955 ATLANTA GA 303846955 ADMINISTRATIVE FEES 138989 3 EMPLOYER CONTRIBUTIONS 525100 22961749 22961749 EMPLOYEE CONTRIBUTIONS 525100 11137567 11137567 34099316 132883 132883 34232199 34099316 0 132883 X 24498472 22260 2956523 PREMIUMS PAID 8003756 35481011 6101692 4795092 722848 778392 36960 19809 6861500 5593293 252920 233525 252920 233525 X 0 0 0 0 6608580 5359768 6608580 5359768 6861500 5593293 -1248812 0 X 0 1 X 1 0 0 X 34232199 0 34232199 0 34232199 35481011 0 35481011 0 35481011 PART X, LINE 2: GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. FORM 990, PART VI, SECTION A, LINE 2 THE TRUSTEE ALSO SERVES AS AN OFFICER OF ANOTHER BUSINESS. FORM 990, PART VI, SECTION A, LINE 8A DAVIDSON HOTELS & RESORTS EMPLOYEES' HEALTH CARE TRUST IS A TRUST, ALL MEETINGS ARE HELD AT CORPORATE LEVEL. FORM 990, PART VI, SECTION A, LINE 8B DAVIDSON HOTELS & RESORTS EMPLOYEES' HEALTH CARE TRUST IS A TRUST, ALL MEETINGS ARE HELD AT CORPORATE LEVEL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 DRAFT WAS PROVIDED TO THE TRUSTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G: ADMINSTRATIVE FEES = $2,448,285 CONSULTING FEES = $390,860 MISCELLANEOUS FEES = $50,883 PROFESSIONAL SERVICES = $66,495 990 PAGE 1, NAME CHANGE DUE DILIGENCE DISCOVERED THE TRUST NAME SHOULD BE SHOWN AS "DAVIDSON HOTELS & RESORTS EMPLOYEES' HEALTH CARE TRUST". THIS NAME CHANGE OCCURRED 1/1/2017, BUT WAS NOT NOTED ON THE RETURNS FILED SINCE THAT TIME. DAVIDSON HOTEL CO LLC ONE RAVINIA DRIVE NO 1600 ATLANTA GA 30346 475394301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 DAVIDSON HOTEL CO LLC S 22961749 CASH