2025-01-15T09:57:04-06:00 2024-06-30 251638525 GROSSMAN YANAK & FORD LLP 444 LIBERTY AVENUE SUITE 500 PITTSBURGH PA 15222 990 2023-07-01 251553043 ALLEGHENY COUNTY SCHOOLS HEALTH INSURANCE CONSORTIUM ALLE 7249342270 101 BRADFORD ROAD SUITE 340 WEXFORD PA 15090 WALTER MICHALSKI CHAIRMAN, BOARD OF TRUSTEES 7249342270 2025-01-15 1 0 RICHARD E DYNOSKE P00095538 4123389300 2025-01-15 2023 2024-10-15 13:58:12Z WALTER MICHALSKI 101 BRADFORD ROAD SUITE 340 WEXFORD PA 15090 459809055 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 410548488 449858769 2653670 5522486 6580584 4427800 419782742 459809055 0 0 403678476 414669692 0 0 0 0 0 23974529 24110449 427653005 438780141 -7870263 21028914 127568762 150687626 83989876 86079826 43578886 64607800 TO COLLECTIVELY PURCHASE AND PROVIDE HEALTH CARE INSURANCE AND BENEFITS FOR EMPLOYEES OF THE PARTICIPATING SCHOOL DISTRICTS. 0 0 432212926 447946182 HEALTH CARE INSURANCE AND BENEFITS ARE PURCHASED AND PROVIDED FOR EMPLOYEES OF THE PARTICIPATING SCHOOL DISTRICTS. 65625 68014 DOCTOR REFERRAL AND EVALUATION SERVICES ARE PROVIDED TO MEMBERS. 262708 272271 EMPLOYEE ASSISTANCE PROGRAMS ARE PROVIDED TO MEMBERS. 1517078 1572302 1517078 1572302 434058337 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 WALTER MICHALSKI CHAIRMAN 5.00 X X 0 0 0 DOUG MCCAUSLAND VICE CHAIR 2.50 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 AMY TODD 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 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 JULIE CHANDLER TRUSTEE 2.50 X 0 0 0 DR CAROLINE JOHNS TRUSTEE 2.50 X 0 0 0 MAUREEN OTT TRUSTEE 2.50 X 0 0 0 DAVID TALOR 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 DR SUE MARIANI 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 1930471 AMCA SYSTEMS LLC 101 BRADFORD ROAD SUITE 340 WEXFORD PA 15090 FINANCIAL ACCOUNTING AND CONSULTING 814159 INTEGRITY PHARMACEUTICAL ADVISORS 4000 FABER PLACE DR SUITE 300 NORTH CHARLESTON SC 29405 PHARMACY BENEFIT SOLUTIONS 809262 EDLOGICS 214A 63RD STREET VIRGINIA BEACH VA 23451 DIGITAL WELLNESS EDUCATION 471224 BABST CALLAND TWO GATEWAY CENTER PITTSBURGH PA 15222 LEGAL SERVICES AND CONSULTING 456714 5 REVENUE FROM PARTICIPATING ENTITI 561000 449858769 449858769 449858769 5522486 5522486 OTHER INCOME 561000 4427800 4427800 4427800 459809055 449858769 0 9950286 414669692 414669692 413583 413583 328656 328656 2812210 2812210 1167355 1167355 CLAIMS PROCESSING FEES 16075619 16075619 PREMIUMS PAID 1341673 1341673 WELLNESS FUNDING 563114 563114 HOSPITAL INCENTIVES 508739 508739 899500 899500 438780141 434058337 4721804 0 102172176 123916073 24727168 25906142 594618 790611 74800 74800 127568762 150687626 561870 617793 83428006 85462033 83989876 86079826 X 43578886 64607800 43578886 64607800 127568762 150687626 21028914 0 X X 0 1 X 1 0 0 ACCRUED HOSPITAL INCENTIVE 3000000 CLAIMS REPORTED AND PAYABLE 15976097 DEFERRED INCOME 39792790 ESTIMATED CLAIMS INCURRED BUT NOT REPORTED 25511000 ESTIMATED CLAIMS PROCESSING FEES 976300 BUYOUT OBLIGATION PAYABLE 205846 85462033 X 459809055 0 459809055 0 459809055 438780141 0 438780141 0 438780141 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, 2024. 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 2023-2024.