2024-01-16T13:21:31-06:00 2023-06-30 251638525 GROSSMAN YANAK & FORD LLP THREE GATEWAY CTR STE 1800 PITTSBURGH PA 15222 990 2022-07-01 251553043 ALLEGHENY COUNTY SCHOOLS HEALTH INSURANCE CONSORTIUM ALLE 7249342270 101 BRADFORD ROAD SUITE 340 WEXFORD PA 15090 DAVID WYATT CHAIRMAN, BOARD OF TRUSTEES 7249342270 2023-12-18 1 DAVID WYATT 999009999 0 RICHARD E DYNOSKE P00095538 4123389300 2023-12-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUG MCCAUSLAND 101 BRADFORD ROAD SUITE 340 WEXFORD PA 15090 419782742 0 X WWW.ACSHIC.COM X 1987 PA TO COLLECTIVELY PURCHASE AND PROVIDE HEALTH CARE INSURANCE AND BENEFITS FOR EMPLOYEES OF THE PARTICIPATING SCHOOL DISTRICTS. 24 24 0 0 0 0 0 0 340712092 410548488 -1209572 2653670 4949640 6580584 344452160 419782742 0 0 337686565 403678476 0 0 0 0 0 19005476 23974529 356692041 427653005 -12239881 -7870263 120102704 127568762 68653555 83989876 51449149 43578886 TO COLLECTIVELY PURCHASE AND PROVIDE HEALTH CARE INSURANCE AND BENEFITS FOR EMPLOYEES OF THE PARTICIPATING SCHOOL DISTRICTS. 0 0 419257812 HEALTH CARE INSURANCE AND BENEFITS ARE PURCHASED AND PROVIDED FOR EMPLOYEES OF THE PARTICIPATING SCHOOL DISTRICTS. 253818 DOCTOR REFERRAL AND EVALUATION SERVICES ARE PROVIDED TO MEMBERS. 262024 EMPLOYEE ASSISTANCE PROGRAMS ARE PROVIDED TO MEMBERS. 3997476 3997476 423771130 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X CARLEEN BURNS 7249342270 101 BRADFORD ROAD SUITE 340 WEXFORD PA 15090 X DOUG MCCAUSLAND CHAIRMAN 5.00 X X 0 0 0 DAVID WYATT TRUSTEE 2.50 X 0 0 0 BARBARA BELL TRUSTEE 2.50 X 0 0 0 HELEN SPADE TRUSTEE 2.50 X 0 0 0 DAN ALDERSON TRUSTEE 2.50 X 0 0 0 MARYLOU STEFANKO TRUSTEE 2.50 X 0 0 0 MICHAEL D SWARTZENDRUBER TRUSTEE 2.50 X 0 0 0 ROBERT TUITE JR TRUSTEE 2.50 X 0 0 0 WALTER MICHALSKI SECRETARY 2.50 X X 0 0 0 ALISA A MURRAY TRUSTEE 2.50 X 0 0 0 JO ANN HUNTER TRUSTEE 2.50 X 0 0 0 FAITH CAIN TRUSTEE 2.50 X 0 0 0 CHRISTINA ARMBRUSTER TRUSTEE 2.50 X 0 0 0 DR WILLIAM STROPKAJ TRUSTEE 2.50 X 0 0 0 DR AMY BURCH TRUSTEE 2.50 X 0 0 0 JOSEPH LUCARELLI TRUSTEE 2.50 X 0 0 0 ADAM HILL TRUSTEE 2.50 X 0 0 0 DR CAROLINE JOHNS TRUSTEE 2.50 X 0 0 0 DANA KIRK TRUSTEE 2.50 X 0 0 0 DOUG SHOLTIS TRUSTEE 2.50 X 0 0 0 PETER MONIODES TRUSTEE 2.50 X 0 0 0 DR SUE MARIANI TRUSTEE 2.50 X 0 0 0 MICHAEL FELD TRUSTEE 2.50 X 0 0 0 GREGORY STEIN TRUSTEE 2.50 X 0 0 0 0 0 0 0 0 0 0 AON CONSULTING EQT PLAZASUITE 2700 625 LIBERTY A PITTSBURGH PA 15222 PROVIDES HEALTHCARE MANAGEMENT/CONSULTIN 1917088 INTEGRITY PHARMACEUTICAL ADVISORS 4000 FABER PLACE DR SUITE 300 NORTH CHARLESTON SC 29405 PHARMACY BENEFIT SOLUTIONS 868736 AMCA SYSTEMS LLC 101 BRADFORD ROAD SUITE 340 WEXFORD PA 15090 FINANCIAL ACCOUNTING AND CONSULTING 786806 EDLOGICS 214A 63RD STREET VIRGINIA BEACH VA 23451 DIGITAL WELLNESS EDUCATION 463211 BABST CALLAND TWO GATEWAY CENTER PITTSBURGH PA 15222 LEGAL SERVICES AND CONSULTING 344043 5 REVENUE FROM PARTICIPATING ENTITI 561000 410548488 410548488 410548488 2653670 2653670 OTHER INCOME 561000 6580584 6580584 6580584 419782742 410548488 0 9234254 403678476 403678476 298148 298148 215929 215929 2979282 2979282 388516 388516 CLAIMS PROCESSING FEES 14190147 14190147 HOSPITAL INCENTIVES 3091313 3091313 PREMIUMS PAID 1260852 1260852 WELLNESS FUNDING 605085 605085 945257 945257 427653005 423771130 3881875 0 109345463 102172176 9689659 24727168 992782 594618 74800 74800 120102704 127568762 591073 561870 68062482 83428006 68653555 83989876 X 51449149 43578886 51449149 43578886 120102704 127568762 -7870263 0 X X 0 1 X 1 0 0 ACCRUED HOSPITAL INCENTIVE 4500000 CLAIMS REPORTED AND PAYABLE 17084988 DEFERRED INCOME 37065901 ESTIMATED CLAIMS INCURRED BUT NOT REPORTED 23351000 ESTIMATED CLAIMS PROCESSING FEES 801300 BUYOUT OBLIGATION PAYABLE 624817 83428006 X 419782742 0 419782742 0 419782742 427653005 0 427653005 0 427653005 PART X, LINE 2: THE TRUSTEES HAVE ASSESSED THE CONSORTIUM'S TAX POSITIONS AND CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2023. FORM 990, PART VI, SECTION A, LINE 6 PARTICIPATING SCHOOL ENTITIES VOTE ON THE SCHOOL BOARD MEMBERS THAT ARE APPOINTED TO THE ORGANIZATION'S BOARD OF TRUSTEES. THE SCHOOL ENTITIES VOTE FOR THE MEMBER SELECTED FROM THEIR REGION EVERY OTHER YEAR. FORM 990, PART VI, SECTION A, LINE 7A PARTICIPATING SCHOOL ENTITIES VOTE ON THE SCHOOL BOARD MEMBERS THAT ARE APPOINTED TO THE ORGANIZATION'S BOARD OF TRUSTEES. THE SCHOOL ENTITIES VOTE FOR THE MEMBER SELECTED FROM THEIR REGION EVERY OTHER YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES WILL REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBERS WHO BECOME MEMBERS OF A CONFLICTING BOARD ARE ASKED TO RELINQUISH THEIR BOARD SEAT. ALSO, ALL PROSPECTIVE BOARD MEMBERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE REGARDING POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BOARD OF DIRECTORS CREATE AND APPROVE THE GOVERNING DOCUMENTS. THE ORGANIZATION PROVIDES THIS INFORMATION, INCLUDING THE FORM 990, UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE PROVIDED TO SEVERAL PEOPLE AT EACH OF THE PARTICIPATING ENTITIES. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT PROCEDURES FOR 2022-2023.