2026-01-14T15:01:21-05:00 2025-02-28 WITHUMSMITHBROWNPC 6101 BOLLINGER CANYON RD STE 400 SAN RAMON CA 94583 990 2024-03-01 942260587 Health Services Foundation % MIGUEL TAIME HEAL 9258337300 4160 Dublin Blvd Suite 100 Dublin CA 94568 RICHARD MUTO PRESIDENT 9258337300 2025-01-12 true true DONNIE J SPRINGER P01451649 9252779100 2024 2025-03-06 01:10:19Z RICHARD MUTO 4160 Dublin Blvd 100 Dublin CA 94568 873385 false X N/A X 1974 CA TO PROVIDE MEDICAL EXAMINATIONS TO MEMBERS. 7 7 10 0 0 0 0 0 849000 849000 7736 24385 0 0 856736 873385 0 0 0 0 276662 278687 0 0 0 647363 664223 924025 942910 -67289 -69525 819471 791889 13300 55243 806171 736646 X TO PROVIDE MEDICAL EXAMINATIONS FOR MEMBERS AND THEIR DEPENDENTS PRIMARILY IN THE CANNING, DEHYDRATION, AND FREEZER INDUSTRIES, AND TO PROVIDE ADMINISTRATIVE SERVICES TO ADMINISTRATORS OF TAFT HARTLEY TRUST FUNDS. false false 690779 849000 PROVIDED MEDICAL EXAMINATIONS TO MEMBERS AND THEIR DEPENDENTS PRIMARILY IN THE CANNING, DEHYDRATION, AND FREEZER INDUSTRIES, AND PROVIDED ADMINISTRATIVE SERVICES TO TAFT HARTLEY TRUST FUNDS. 690779 false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 10 true false false false false false false false false X 7 7 false true false false false false false true false false false true true true true true true false true false CA X MIGUEL TAIME 9258337300 4160 DUBLIN BLVD SUITE 100 DUBLIN CA 94568 RICHARD MUTO PRESIDENT 5.0 0.0 X X 12000 0 0 GARY LISK VP/COO 7.0 0.0 X X 12000 0 0 DAVID MACKENZIE VICE PRESIDENT 1.5 0.0 X X 12000 0 0 NELSON ROBBINS TREASURER 4.0 0.0 X X 12000 0 0 JOHN HURLEY SECRETARY 1.5 0.0 X X 12000 0 0 PAUL BERG Director 1.5 0.0 X 12000 0 0 ODUS HALL DIRECTOR 1.5 0.0 X 12000 0 0 84000 0 0 0 false false false HEALTH SERVICES BENEFIT ADMINISTRAT 4160 DUBLIN BLVD SUITE 100 DUBLIN CA 94568 MANAGEMENT SERVICES 119696 1 0 FEES FOR HEALTH 900099 849000 849000 849000 24385 24385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 873385 849000 0 24385 0 0 0 0 84000 84000 0 176221 176221 0 0 18466 18466 119696 119696 0 23660 23660 0 0 0 345407 345407 11350 6176 5174 28067 24751 3316 0 9940 9940 0 44453 44453 19938 19938 0 14665 14665 0 0 3709 3709 38049 37664 385 MISCELLANEOUS EXPENSES 2475 2475 MEDICAL SUPPLIES 1443 731 712 UNIFORMS 600 600 TAXES & LICENSES 446 446 325 248 77 942910 690779 252131 0 0 0 220831 154408 0 0 2475 0 0 0 0 0 0 0 7300 7300 16390 36762 668761 655406 14370 13355 555190 579444 0 0 0 0 0 0 2915 620 819471 791889 13300 55243 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13300 55243 X 806171 736646 0 0 806171 736646 819471 791889 -69525 X X false true X true false 668761 655406 13355 13355 0 0 873385 873385 873385 942910 942910 942910 PART X, LINE 2: The Foundation has been granted exemption from federal income taxes under Internal Revenue Code Section 501(c)(4). The Foundation has also been granted exemption from California income taxes. Accordingly, no provisions have been made for income taxes in these financial statements. The Foundation has analyzed the tax positions taken by the Foundation and has concluded that, as of February 28, 2025, and February 29, 2024, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The Foundation is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. PART VI, SECTION A, LINE 3: THE BOARD OF DIRECTORS HAS HIRED HEALTH SERVICES & BENEFIT ADMINISTRATORS, INC.TO PROVIDE CERTAIN MANAGEMENT FUNCTIONS UNDER A WRITTEN CONTRACT. PART VI, SECTION A, LINE 8B: THE ORGANIZATION DOES NOT HAVE A COMMITTEE TO ACT WITH AUTHORITY ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION B, LINE 11B: THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT WAS FILED. PART VI, SECTION B, LINE 12C: THE ORGANIZATION REQUIRES THAT EACH DIRECTOR, OFFICER AND MANAGEMENT EMPLOYEE WITH DELEGATED POWERS WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, THEY HAVE READ AND UNDERSTAND THE POLICY, AND THEY AGREE TO COMPLY WITH THE POLICY. PART VI, SECTION B, LINE 15B: THE BOARD OF DIRECTORS HAVE APPROVED A $1000/MONTH HONORARIA STIPEND FOR ALL DIRECTORS, WHICH IS INCLUDED IN THE ANNUAL BUDGET AND APPROVED BY THE DIRECTORS. PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC. PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED. FORM 990 PART IX LINE 11G DESCRIPTION:NURSE MANAGER REIMBURSEMENT TOTAL FEES:254246 FORM 990 PART IX LINE 11G DESCRIPTION:MGMT CONTRACT TOTAL FEES:49200 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:38824 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING FEES TOTAL FEES:3137