2025-07-29T09:09:01-05:00 2024-12-31 742531836 BGF&N PC 3520 SW HK DODGEN LOOP TEMPLE TX 765046838 990 2024-01-01 756493465 CONSOLIDATED ASSOCIATIONS OF RAILROAD EMPLOYEES HEALTH CARE TRUST CONS 2547731330 P O BOX 6130 TEMPLE TX 765036130 SHELLY CUMBY PRESIDENT 2547731330 2025-07-22 1 0 TERRI L MARSHALL CPA P00047612 2547739907 2025-07-22 2024 2025-03-06 01:10:19Z SHELLY CUMBY P O BOX 6130 TEMPLE TX 765036130 13882456 0 X WWW.CAREHEALTHPLAN.COM X 1996 TX HEALTH CARE 3 3 10 0 0 0 0 0 5860457 6007083 568020 1291205 1 53657 6428478 7351945 0 0 4611706 4903129 1217060 1005380 0 0 0 619048 620985 6447814 6529494 -19336 822451 19570933 20830906 1067748 1008691 18503185 19822215 THE CONSOLIDATED ASSOCIATIONS OF RAILROAD EMPLOYEES, (CARE), PROVIDES HEALTH PLANS FOR EMPLOYEES AND FORMER EMPLOYEES OF THE BURLINGTON NORTHERN SANTA FE RAILROAD (BNSF). THE HEALTH PLANS INCLUDE MEDICARE AND SUPPLEMENTAL COVERAGE. 0 0 INPATIENT AND OUTPATIENT HEALTHCARE 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 511 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X THE ORGANIZATION 2547731330 4912 MIDWAY DR TEMPLE TX 76502 MAC FLEMING DIRECTOR 1.00 X 0 0 0 GARY MARQUART DIRECTOR 1.00 X 0 0 0 PW TIBBIT DIRECTOR 1.00 X 0 0 0 SHELLY CUMBY PRESIDENT/CEO 40.00 X 175095 0 0 BERENICE HENSLEY SECRETARY 40.00 X 71067 0 0 TRACY ROSS TREASURER 40.00 X 136479 0 0 382641 0 0 2 0 1 0 0 EMPLOYEES 524298 3300582 3300582 MEDICARE COST REIMBURSEMENT 524298 1004791 1004791 PHARMACY COST MANUFACTURER REBATE 524298 841110 841110 COVERAGE GAP CREDIT 524298 728215 728215 PHARMACY DIRECT SUBSIDY 524298 130252 130252 2133 2133 6007083 831781 831781 6989935 6530511 459424 459424 459424 INSURANCE PROCEEDS 900099 53657 53657 53657 7351945 6060740 0 1291205 4903129 382641 398574 167968 56197 433 48810 97895 1327 133991 40746 83561 8174 15546 19452 75645 OUTSIDE SERVICES 43500 STATE TAXES 19267 MISCELLANEOUS 10135 MEMBERSHIP/SUBSCRIPTION 10031 12472 6529494 1516352 1713802 807345 983331 37794 42645 2037825 1880934 100947 156891 17108495 17934237 19570933 20830906 938407 925302 129341 83389 1067748 1008691 X 18503185 19822215 0 0 0 0 18503185 19822215 19570933 20830906 822451 496579 0 X X 0 1 X 0 0 50000 50000 797061 702914 94147 1190764 1178020 12744 156891 DEFERRED DUES 74622 DEFERRED MEDICARE 8767 83389 7750629 496579 496579 7254050 97895 97895 7351945 6431598 0 6431598 97895 1 97896 6529494 PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 0 0 0 SHELLY CUMBY PRESIDENT/CEO 175095 0 0 0 0 0 0 0 0 0 175095 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY CEO AND CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION FOR THE CEO AND PERFORMS AN ANNUAL EVALUATION. THE CEO PERFORMS ANNUAL EVALUATIONS & DETERMINES COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MAC FLEMING - 39921 URBANA DRIVE, STERLING HEIGHTS, MI 48313. GARY MARQUART - 3509 LAS MORAS DRIVE, TEMPLE, TX 76502. P.W. TIBBIT - 2 COMMODORE DR, BELTON, TX 76513. FORM 990 PART XII LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SANTA FE PREFERRED HEALTHCARE INC PO BOX 6130 TEMPLE TX 765036130 752411064 TX