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Original filing (PDF)20251211144747NAL0007508962001

TRUSTEES OF UNITE HERE HEALTH

Form 5500
FILING_RECEIVED
UNITE HERE HEALTH
Health & welfare plan
Signals · 5
15 failed disclosures100% in single holding~6953 bps in Sched C feesNo recordkeeper disclosed654 service providers
Active participants
126,506
Accounts w/ balance
—
Plan assets (EOY)
$1.4B
Net assets (EOY)
$1.0B
How this plan invests
This plan
1 pooled trust
Schedule D
1 securities
funds · stocks · CUSIPs

Holdings are itemized directly on this plan's Schedule of Assets, below.

Plan health score (directional)
74
/ 100
Grade B
Above-average plan
Directional indicator computed from public Form 5500 data — compliance, concentration, cost, vendor stack and participation. Not a fiduciary tool.
Compliance & disclosures
65
Concentration risk
75
Total plan cost
65
Vendor stack
80
Participation health
100
Knocking points off
  • 15 Schedule C providers failed to disclose compensation.
  • Top holding "[DFE: STATE STREET S&P INDEX 500 (no filing on disk)]" is 100% of plan.
  • 6953 bps in Schedule C fees — 138958% above peer band of 5 bps.
  • No recordkeeper disclosed on Schedule C.
Decision-maker contacts
CFO / Head of HR / Benefits Manager — verified email + LinkedIn for TRUSTEES OF UNITE HERE HEALTH.
Plan sponsor
Name
TRUSTEES OF UNITE HERE HEALTH
EIN
23-7385560
Address
2715 JORIE BOULEVARD, SUITE 200 · OAK BROOK, IL · 60523
Phone
(630) 236-5100
Industry
Finance & Insurancesee all
Plan administrator
Name
MATTHEW WALKER CHIEF EXECUTIVE OFFICER
EIN
52-2308282
City
OAK BROOK, IL
Phone
(630) 236-5100
Plan characteristics
Plan number
501
Plan year
2024
Plan year begin
2024-04-01
Tax period
2025-03-31
Filed
2025-12-11
Welfare benefit codes
4A · Health (other than dental or vision)
4B · Life Insurance
4D · Dental
4E · Vision
4F · Temporary Disability (accident and sickness)
4L · Death Benefits (other than life insurance)
Audit & trust (Schedule H)
Auditor
MACNELL ACCOUNTING & CONSULTING,LLP
Trustee / custodian
—
Trustee phone
—

Service providers (Schedule C)

654 rows
TPA / Administrator
2
NameEINLocationRelationDirect compIndirect comp
HORIZON BCBS OF NEW JERSEY22-0999690—CONTRACT ADMINISTRATOR$232.5M—
ZENITH AMERICAN SOLUTIONS52-1590516—CONTRACT ADMINISTRATOR$18.2M—
Other
652
NameEINLocationRelationDirect compIndirect comp
OPTUMRX INC.33-0441200—NONE$188.6M—
HEALTH CARE SERVICES CORP36-1236610—NONE$166.0M—
WELLDYNERX84-1515837—NONE$103.9M—
TUFTS04-2674079—NONE$64.1M—
USC CARE FINANCE95-4540991—NONE$27.4M—
PREMISE HEALTH EMPLOYER SOLUTIONS23-3057155—NONE$23.3M—
DELTA DENTAL PLAN OF ILLINOIS36-2612058—NONE$20.4M—
MOUNT SINAI HOSPITAL13-1624096—NONE$5.2M—
PHC OF NEVADA, INC04-3290453—NONE$4.6M—
ALLISON CURTISS KINGSLEY MEOZ MICHA88-0350180—NONE$4.2M—
DAVIS VISION INC11-3051991—NONE$3.6M—
ARC EXCESS & SURPLUS, LLC37-1457877—NONE$3.6M—
AETNA LIFE INSURANCE COMPANY06-6033492—NONE$3.6M—
CLINICAL PATHOLOGY LABORATORIES74-2554159—NONE$2.9M—
STRUCTURED93-1099245—NONE$2.7M—
MODERN ASSISTANCE PROGRAMS04-3014253—NONE$2.0M—
LIFE RADIOLOGY LLC81-3168669—NONE$2.0M—
IRIYE MEDICAL GROUP DBA HIGH RISK88-0479581—NONE$1.7M—
VITECH SYSTEMS GROUP INC13-3785492—NONE$1.2M—
MARQUARDT PRINTING CO36-3050796—NONE$1.2M—
MEDICAL IMAGING SPECIALISTS34-2001402—NONE$1.2M—
PSM PARTNERS47-2221667—NONE$1.2M—
GOVINCORP INC.83-2016517—NONE$1.1M—
SEYFARTH SHAW, LLP36-2152202—NONE$1.0M—
JDK TECHNOLOGIES, INC36-4403499—NONE$981K—
ZELIS CLAIMS INTEGRITY, INC.84-2694744—NONE$964K—
PENFIELD MEDICAL COST CONTAINMENT——NONE$834K—
HEALTH SERVICES COALITION88-0492643—NONE$802K—
PDG OF LAS VEGAS DBA PDQ PRINTING99-0400524—NONE$740K—
JAN-PRO CLEANING SYSTEMS OF LV73-1628407—NONE$598K—
MACNELL ACCOUNTING & CONSULTING LLC30-0510353—NONE$570K—
AMALGAMATED BANK OF CHICAGO36-0721895—NONE$537K—
WALKER, MATTHEW23-7385560—EMPLOYEE$511K—
LASALLE NETWORK36-4319267—NONE$501K—
CVS/CAREMARK05-0340626—NONE$491K—
ALLIED UNIVERSAL SECURITY SERVICES33-0973846—NONE$460K—
INTERCONTINENTAL REAL ESTATE CORP04-2895544—NONE$455K—
VIDUEIRA, JESUS23-7385560—EMPLOYEE$424K—
RILEY, ANGELA23-7385560—EMPLOYEE$409K—
MPHASIS CORP95-4759720—NONE$406K—
DIVIHN INTEGRATION INC04-3686496—NONE$401K—
NOCTURNA SLEEP CENTER, LLC43-2062521—NONE$399K—
BRIGHT SPOT INSIGHTS LLC92-2199383—NONE$386K—
PATEL, DHARMA23-7385560—EMPLOYEE$366K—
OPTUMINSIGHT41-1858498—NONE$365K—
LANGUAGE LINE INC77-0586710—NONE$365K—
VANDEVUSSE, JOEL23-7385560—EMPLOYEE$358K—
PRESENCE HEALTHCARE SERVICES36-3330928—NONE$356K—
BACKON, MARC23-7385560—EMPLOYEE$343K—
SIMON, ROBERT23-7385560—EMPLOYEE$316K—
ATLANTIC MEDICAL IMAGING, LLC22-2222502—NONE$316K—
BULMAHN, WAYNE23-7385560—EMPLOYEE$309K—
SOCHA, JOHN23-7385560—EMPLOYEE$307K—
EXTEND HEALTH, LLC26-0775680—NONE$304K—
MERCER HEALTH & BENEFITS LLC13-2834414—NONE$302K—
KRAJCINOVIC, IVANA23-7385560—EMPLOYEE$296K—
LOTUS 13 LLC82-4839476—NONE$290K—
NARULA, RAJEEV23-7385560—EMPLOYEE$289K—
BOND, BOBBETTE23-7385560—EMPLOYEE$287K—
SHERIDAN, SABRINA23-7385560—EMPLOYEE$278K—
ITECH CONSULTING GROUP, INC54-2780306—NONE$278K—
MCG HEALTH33-1104821—NONE$275K—
MOLINA, JAYSON23-7385560—EMPLOYEE$272K—
COOKE, CARMEL ANN23-7385560—EMPLOYEE$271K—
VALSOFT CORPORATION INC94-2877440—NONE$265K—
LEAL, PHILLIP H23-7385560—EMPLOYEE$259K—
NIKOLSKI, NANCY23-7385560—EMPLOYEE$252K—
CRANE, ROBERT23-7385560—EMPLOYEE$248K—
DOWD, JENNIFER23-7385560—EMPLOYEE$245K—
ALONGE, OLAYINKA F.23-7385560—EMPLOYEE$243K—
ADVANCED IMAGING SOLUTIONS, INC68-0490916—NONE$239K—
ROTH STAFFING COMPANIES33-0633164—NONE$238K—
STRASZEWSKI, ANDREA23-7385560—EMPLOYEE$236K—
COOPERATIVE ASSOC. OF CHIROPRATIC P88-0228234—NONE$231K—
HELPING HAND TRANSPORT83-2285934—NONE$227K—
PILGER, CARLTON C23-7385560—EMPLOYEE$226K—
MCGOVERN, JENNY23-7385560—EMPLOYEE$223K—
PANDEY, RAVI SHANKER23-7385560—EMPLOYEE$221K—
REYNOLDS, MICHELE23-7385560—EMPLOYEE$220K—
NEUMANN, OLAF23-7385560—EMPLOYEE$219K—
HOFFMANN, LISA23-7385560—EMPLOYEE$217K—
SEGAL MARCO ADVISORS13-2646110—NONE$216K—
BLAKE, ASHLEY61-1755582—NHC EMPLOYEE$216K—
ALERA GROUP52-2132804—NONE$212K—
GONZALEZ, JACQUELINE SUZANNE23-7385560—EMPLOYEE$207K—
ROWE, CHARLES23-7385560—EMPLOYEE$205K—
PINEBRIDGE INVESTMENTS47-5317063—NONE$200K—
PEARSON, CYNTHIA23-7385560—EMPLOYEE$199K—
DISHCHUK, ILYA23-7385560—EMPLOYEE$196K—
CERRIS SYSTEMS WEST, INC.88-0101005—NONE$196K—
WIEHER, WILLIAM23-7385560—EMPLOYEE$189K—
CARMEN, SUZETTE23-7385560—EMPLOYEE$187K—
CAMARA, MARIA ESTHER OLANO23-7385560—EMPLOYEE$186K—
SCHWARTZMAN, ANDREA23-7385560—EMPLOYEE$186K—
ROGERS, LORI23-7385560—EMPLOYEE$182K—
THE SEGAL COMPANY13-1975125—NONE$182K—
FLAHERTY, ANDREA23-7385560—EMPLOYEE$181K—
HAN, JUNGAH ALEX23-7385560—EMPLOYEE$179K—
ISLEY, JILL23-7385560—EMPLOYEE$177K—
MARBACH, SUSAN23-7385560—EMPLOYEE$177K—
AMIN, MUKTI23-7385560—EMPLOYEE$176K—
CRAYTON, NOELLA C.23-7385560—EMPLOYEE$173K—
BOSANO, HEATHER C23-7385560—EMPLOYEE$171K—
AUTOMATIC DATA PROCESSING INC.13-3036745—NONE$170K—
DINEEN, MICHAEL PATRICK23-7385560—EMPLOYEE$169K—
HUBER, WEI-LING RUTH23-7385560—EMPLOYEE$165K—
KOPP, MELISSA23-7385560—EMPLOYEE$162K—
LA PETER, DENISE23-7385560—EMPLOYEE$161K—
SCHOENBEIN, DEANA J.61-1755582—NHC EMPLOYEE$160K—
KANG, KELLY Y.23-7385560—EMPLOYEE$159K—
DZIUBINSKI, BRIAN23-7385560—EMPLOYEE$157K—
UPLAND SOFTWARE, INC.27-2992077—NONE$157K—
URIARTE, WENDY23-7385560—EMPLOYEE$155K—
DESALLE, BRIAN DAVID23-7385560—EMPLOYEE$155K—
VILLAQUIRAN, ROSEMARY23-7385560—EMPLOYEE$154K—
PARAMETRIC PORTFOLIO ASSOCIATES LLC20-0292745—NONE$153K—
VANG, KONG23-7385560—EMPLOYEE$153K—
HOLMES, MAYA23-7385560—EMPLOYEE$153K—
CASH, ROBERT23-7385560—EMPLOYEE$151K—
MANN, MARY BERNA23-7385560—EMPLOYEE$150K—
CHANCE, STEPHEN ANDREW23-7385560—EMPLOYEE$148K—
SCRIVENS, DEBORAH JEAN23-7385560—EMPLOYEE$147K—
FUNK, TERRENCE23-7385560—EMPLOYEE$147K—
DELGADO, DAVID23-7385560—EMPLOYEE$143K—
BREEN, KEVIN23-7385560—EMPLOYEE$143K—
TALEND, INC06-1807693—NONE$142K—
UNION HEALTH CENTER, INC.13-5563408—NONE$142K—
SCHOFIELD, WAYNE R.23-7385560—EMPLOYEE$141K—
SCHLITZ, SCOTT23-7385560—EMPLOYEE$141K—
HAGMAIER, WILLIAM23-7385560—EMPLOYEE$140K—
FERRANDO, ROXANNE23-7385560—EMPLOYEE$140K—
BROWN, CARMEN23-7385560—EMPLOYEE$139K—
SCHIELD, DEBORAH23-7385560—EMPLOYEE$138K—
CROSS, TRICIA23-7385560—EMPLOYEE$138K—
KANDULA, SWETHAMBER VARMA23-7385560—EMPLOYEE$137K—
TRAN, NGUYEN23-7385560—EMPLOYEE$137K—
MATNEY, SAMANTHA23-7385560—EMPLOYEE$137K—
CANILAO, JOSEPH23-7385560—EMPLOYEE$136K—
KIM, ALFUNZO23-7385560—EMPLOYEE$135K—
RAMIREZ, SHEILA23-7385560—EMPLOYEE$135K—
LENTZ, MARGARET23-7385560—EMPLOYEE$135K—
LEMMONS, CANDACE23-7385560—EMPLOYEE$135K—
MORIN, MICHAEL W23-7385560—EMPLOYEE$134K—
SPARQ HOLDINGS, INC20-1612379—NONE$134K—
BROOKS, ANGELA23-7385560—EMPLOYEE$134K—
FLANAGAN, JEFF23-7385560—EMPLOYEE$133K—
VANBUSKIRK, JULIE B.23-7385560—EMPLOYEE$133K—
HUGHES, GEOCONDA23-7385560—EMPLOYEE$131K—
HEALTH MANAGEMENT SYSTEMS, INC13-2770433—NONE$130K—
YOU, YANG23-7385560—EMPLOYEE$130K—
HANAHAN, JASON23-7385560—EMPLOYEE$129K—
MARSH & MCLENNAN COMPANIES, INC.36-2668272—NONE$129K—
LI, YANJUAN23-7385560—EMPLOYEE$129K—
PRINCE, ARTHUR23-7385560—EMPLOYEE$128K—
SWIFT, CLAUDIA23-7385560—EMPLOYEE$127K—
US BANK31-0841368—NONE$127K—
NOTTE, TRACY MERRILL23-7385560—EMPLOYEE$125K—
TOUSSAINT, PATRICK23-7385560—EMPLOYEE$125K—
WELCH-BRELAND, DORIA23-7385560—EMPLOYEE$125K—
GAO, RAN23-7385560—EMPLOYEE$123K—
LITSON, CORY23-7385560—EMPLOYEE$123K—
MARSHALL, SARAH23-7385560—EMPLOYEE$123K—
MACHNAK, HEATHER23-7385560—EMPLOYEE$122K—
PERRY, JUSTEN23-7385560—EMPLOYEE$121K—
ORDINARIO, MARIA CONCEPCION H23-7385560—EMPLOYEE$120K—
BASTIAN, CYRIL23-7385560—EMPLOYEE$120K—
HEMGESBERG, CHRISTOPHER61-1755582—NHC EMPLOYEE$120K—
SONNENBERG, ERIK23-7385560—EMPLOYEE$119K—
TRUMBULL, MATTHEW M.23-7385560—EMPLOYEE$119K—
GARIKAPATI, SUJATHA23-7385560—EMPLOYEE$119K—
JOHNS, JENNIFER23-7385560—EMPLOYEE$119K—
GRANITO, DINO K.23-7385560—EMPLOYEE$118K—
ALLMAN, CARRIE23-7385560—EMPLOYEE$118K—
SAAVEDRA, ARACELI23-7385560—EMPLOYEE$118K—
PUGLIA, NICOLE23-7385560—EMPLOYEE$117K—
ZOROYA, LAURA23-7385560—EMPLOYEE$117K—
PETRUSEK, JOHN23-7385560—EMPLOYEE$116K—
R2ARCHIECTS, LLC26-1289046—NONE$115K—
CALHOUN, JULIA23-7385560—EMPLOYEE$115K—
BOSCARDIN, JANICE LYNN23-7385560—EMPLOYEE$115K—
PRICE, JAYNE23-7385560—EMPLOYEE$114K—
DR. PAUL A. STEWART88-0182732—NONE$114K—
JOHNSON CONTROLS58-1814102—NONE$114K—
GARZA, JUAN CARLOS23-7385560—EMPLOYEE$112K—
HETZLER, BETSY23-7385560—EMPLOYEE$111K—
WERTZLER, CYNTHIA23-7385560—EMPLOYEE$110K—
SMITH, DENNIS23-7385560—EMPLOYEE$110K—
SHALITIS, TYLER23-7385560—EMPLOYEE$110K—
WELLS, LORA23-7385560—EMPLOYEE$110K—
FURLONG, STACY L.61-1755582—NHC EMPLOYEE$108K—
RUIZ, XOCHITL23-7385560—EMPLOYEE$108K—
FAHLE, JUDITH23-7385560—EMPLOYEE$108K—
GAMBOA, MARTIN23-7385560—EMPLOYEE$108K—
SOURCEONE CVO, LLC20-2992793—NONE$108K—
GARCIA, VERONICA23-7385560—EMPLOYEE$108K—
DOYLE, HOLLY RENEE23-7385560—EMPLOYEE$108K—
LUCAS, TIFFANI23-7385560—EMPLOYEE$108K—
GREKOSKI, LAURA23-7385560—EMPLOYEE$107K—
MALONE, RACHEL23-7385560—EMPLOYEE$107K—
ARAMBULA, LISA23-7385560—EMPLOYEE$107K—
BYSTRIANSKA, LENKA23-7385560—EMPLOYEE$106K—
LEITERMAN, SUSAN23-7385560—EMPLOYEE$106K—
GUTIERREZ, STEPHANIE23-7385560—EMPLOYEE$106K—
CHUM, RICKY23-7385560—EMPLOYEE$106K—
DAILEY, DEAN23-7385560—EMPLOYEE$105K—
COSIO, LAURA23-7385560—EMPLOYEE$105K—
BURGONIO, ROY23-7385560—EMPLOYEE$105K—
HICKEY, AMY23-7385560—EMPLOYEE$105K—
SCHNEIDER, CHRIS J.61-1755582—NHC EMPLOYEE$105K—
KLEIN, GREGORY23-7385560—EMPLOYEE$105K—
VANGA, SIVA SURYA TEJA23-7385560—EMPLOYEE$104K—
SIDDIQI, ADIL23-7385560—EMPLOYEE$104K—
CIGNA HEALTH & LIFE INSURANCE CO59-1031071—NONE$103K—
SAHAGUN-MAYORGA, DAVID G.23-7385560—EMPLOYEE$103K—
LORENTZ, WAYNE23-7385560—EMPLOYEE$103K—
SUAREZ, FRANCISCA23-7385560—EMPLOYEE$103K—
SORIANO, STACIE23-7385560—EMPLOYEE$102K—
REYRAO, DANILO23-7385560—EMPLOYEE$102K—
YUNK, LORI SUE23-7385560—EMPLOYEE$101K—
KE STAFFING82-2505919—NONE$101K—
CARRILLO, MARIA JULIA23-7385560—EMPLOYEE$100K—
DOWNING, TIMOTHY J.23-7385560—EMPLOYEE$100K—
MONTEMAYOR, CHRISTINA M.61-1755582—NHC EMPLOYEE$100K—
SHLENSKY, SHERI23-7385560—EMPLOYEE$99K—
JOGA, DEEPTHI23-7385560—EMPLOYEE$98K—
DUFFY, DERREK S.23-7385560—EMPLOYEE$98K—
HEATH, BETZAIDA23-7385560—EMPLOYEE$98K—
AMISCUA JR., PASTOR23-7385560—EMPLOYEE$98K—
WILSON, JEFFREY23-7385560—EMPLOYEE$98K—
MATHSON, SCOTT23-7385560—EMPLOYEE$98K—
BURNETT, LESLIE23-7385560—EMPLOYEE$98K—
MCCARTHY, KEITH23-7385560—EMPLOYEE$97K—
SULLIVAN, ROBERT23-7385560—EMPLOYEE$97K—
WHALUM, ANITA23-7385560—EMPLOYEE$97K—
BARCENA, LINDA KIMBERLY23-7385560—EMPLOYEE$97K—
EGONZEHNDER13-2885188—NONE$96K—
ROJANKOVSKII, ANDREI23-7385560—EMPLOYEE$96K—
JESKE, LEE23-7385560—EMPLOYEE$96K—
CUEVAS-GILLESPIE, CLAUDIA E.23-7385560—EMPLOYEE$96K—
BYRNE, ANDREA23-7385560—EMPLOYEE$95K—
MARIN, GRACIELA23-7385560—EMPLOYEE$95K—
CHILDRESS, ANGELA23-7385560—EMPLOYEE$95K—
JACKSON, CHRISTINA LOUISE61-1755582—NHC EMPLOYEE$95K—
FAIR, TANESA RENA23-7385560—EMPLOYEE$95K—
BARAJAS, RAMON23-7385560—EMPLOYEE$94K—
DORAN, STEPHANIE23-7385560—EMPLOYEE$94K—
JENSEN, MELANIE23-7385560—EMPLOYEE$94K—
BETTENCOURT, CARL23-7385560—EMPLOYEE$94K—
SPURLING, CANDICE23-7385560—EMPLOYEE$94K—
VENEGAS, GUADALUPE23-7385560—EMPLOYEE$94K—
GONZALEZ, MARCO23-7385560—EMPLOYEE$93K—
PHILLIPS, MATTHEW23-7385560—EMPLOYEE$93K—
WALDRUP, KRISTIN J.23-7385560—EMPLOYEE$93K—
KIMMET, AARON23-7385560—EMPLOYEE$93K—
DOSCH, JENNIFER LYNETTE23-7385560—EMPLOYEE$93K—
WALKER, LINDA23-7385560—EMPLOYEE$92K—
SEVILLANO, DIEGO23-7385560—EMPLOYEE$92K—
SANDERS, PATRICIA A61-1755582—NHC EMPLOYEE$92K—
KRAMER, JOHN M.23-7385560—EMPLOYEE$92K—
BOURKE, ROBERT A.61-1755582—NHC EMPLOYEE$92K—
VORONTSOVA, TATIANA23-7385560—EMPLOYEE$91K—
ALLEN, RAZIA B23-7385560—EMPLOYEE$91K—
CLOWERS, SHARON J23-7385560—EMPLOYEE$91K—
GOMEZ, MANUEL ROCHA23-7385560—EMPLOYEE$91K—
CZART, STANISLAV J.23-7385560—EMPLOYEE$90K—
STEPHENS, KATHERINE23-7385560—EMPLOYEE$90K—
COSME, FREDERICK23-7385560—EMPLOYEE$90K—
HERNANDEZ, EVELYN23-7385560—EMPLOYEE$90K—
ROETHLE, BARBARA23-7385560—EMPLOYEE$90K—
VALENZUELA, NATHALIE23-7385560—EMPLOYEE$90K—
GUNN, RYAN JAMES23-7385560—EMPLOYEE$90K—
MORALES, LYNETTE23-7385560—EMPLOYEE$89K—
ELLIOTT, CLAIRE23-7385560—EMPLOYEE$89K—
VALDEZ, DENISE23-7385560—EMPLOYEE$89K—
VILLA, MAURICIO23-7385560—EMPLOYEE$89K—
KLEMENCIC, KELLY23-7385560—EMPLOYEE$89K—
SAFFELL, RYAN23-7385560—EMPLOYEE$89K—
TINLEY, CLAIRE23-7385560—EMPLOYEE$89K—
SNIDER, DENA23-7385560—EMPLOYEE$88K—
MCMULLEN, JULIE23-7385560—EMPLOYEE$88K—
YELLOW BRICK CONSULTING, INC.82-4463035—NONE$88K—
ANDERSON, ELIZABETH23-7385560—EMPLOYEE$88K—
HUNEYCUTT, SHARON23-7385560—EMPLOYEE$88K—
HORNER, CHERYL23-7385560—EMPLOYEE$88K—
BARE, RACHEL23-7385560—EMPLOYEE$87K—
NELSON, JACQUELINE23-7385560—EMPLOYEE$87K—
CHEUNG, CARMEN23-7385560—EMPLOYEE$87K—
LESTER, CHRISTENE23-7385560—EMPLOYEE$86K—
MONSON, SHARON23-7385560—EMPLOYEE$86K—
CARLSON, CORINNE23-7385560—EMPLOYEE$86K—
CHEIRON, INC13-4215617—NONE$86K—
RAFACZ, TRISHA23-7385560—EMPLOYEE$86K—
BEACON O.H.S.S. INC.92-0166824—NONE$86K—
PARR, LINDA23-7385560—EMPLOYEE$86K—
PATRICKUS, SAMANTHA23-7385560—EMPLOYEE$86K—
MOLINA, GINA23-7385560—EMPLOYEE$85K—
BARRON-LLAMAS, KARLA M.23-7385560—EMPLOYEE$85K—
HERRERA, NYDIA23-7385560—EMPLOYEE$84K—
THOMPSON, SHAWN ALEXANDER23-7385560—EMPLOYEE$84K—
CORCORAN, KEITH23-7385560—EMPLOYEE$84K—
MUNOZ, VERONICA23-7385560—EMPLOYEE$84K—
WINSOR, CHRISTOPHER23-7385560—EMPLOYEE$84K—
WEBER, MICHELLE ANN23-7385560—EMPLOYEE$84K—
AKTHER, MOSSAMMAT23-7385560—EMPLOYEE$84K—
BRYANT, GIRLIE M23-7385560—EMPLOYEE$84K—
AMBE, SALLY N.23-7385560—EMPLOYEE$83K—
HERNANDEZ-PULLEY, DAMARIS23-7385560—EMPLOYEE$83K—
JAMES, LUCIA23-7385560—EMPLOYEE$83K—
KILGORE, CHRISTIAN JAMES23-7385560—EMPLOYEE$83K—
BARTON, MARI23-7385560—EMPLOYEE$83K—
HRUBY, CHRISTINE23-7385560—EMPLOYEE$83K—
RODRIGUEZ, CATHERINE M23-7385560—EMPLOYEE$82K—
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O'CONNELL, JOSEPH V.23-7385560—EMPLOYEE$43K—
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PRODERO, YESSENIA JANNETT23-7385560—EMPLOYEE$43K—
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WEBSTER, JAMIE23-7385560—EMPLOYEE$26K—
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KEMPSTER, CORCORAN, QUICENO & LENZ-36-3343481—NONE$5K—

Failed / refused disclosures (Sched C Part 2)

ProviderNondisclosure info
USC CARE FINANCEFAILED TO PROVIDE RESPONSE TO INDIRECT/DIRECT COMPENSATION QUESTIONAIRE.
AUTOMATIC DATA PROCESSING INC.FAILED TO PROVIDE RESPONSE TO INDIRECT/DIRECT COMPENSATION QUESTIONAIRE.
ALLIED UNIVERSAL SECURITY SERVICESFAILED TO PROVIDE RESPONSE TO INDIRECT/DIRECT COMPENSATION QUESTIONAIRE.
DR. PAUL A. STEWARTFAILED TO PROVIDE RESPONSE TO INDIRECT/DIRECT COMPENSATION QUESTIONAIRE.
JOHN H. COTTON & ASSOCIATES, LTD.FAILED TO PROVIDE RESPONSE TO INDIRECT/DIRECT COMPENSATION QUESTIONAIRE.
NUANCE COMMUNICATIONS, INCFAILED TO PROVIDE RESPONSE TO INDIRECT/DIRECT COMPENSATION QUESTIONAIRE.
BAKER, DONELSON, BEARMAN, CALDWELLFAILED TO PROVIDE RESPONSE TO INDIRECT/DIRECT COMPENSATION QUESTIONAIRE.
BRINK'S INC.FAILED TO PROVIDE RESPONSE TO INDIRECT/DIRECT COMPENSATION QUESTIONAIRE.
JAN-PRO CLEANING SYSTEMS OF LAS VEGFAILED TO PROVIDE RESPONSE TO INDIRECT/DIRECT COMPENSATION QUESTIONAIRE.
LASALLE NETWORKFAILED TO PROVIDE RESPONSE TO INDIRECT/DIRECT COMPENSATION QUESTIONAIRE.
LINKEDIN CORPORATIONFAILED TO PROVIDE RESPONSE TO INDIRECT/DIRECT COMPENSATION QUESTIONAIRE.
PROPEER RESOURCESFAILED TO PROVIDE RESPONSE TO INDIRECT/DIRECT COMPENSATION QUESTIONAIRE.
ROBERT HALFFAILED TO PROVIDE RESPONSE TO INDIRECT/DIRECT COMPENSATION QUESTIONAIRE.
TALEND, INCFAILED TO PROVIDE RESPONSE TO INDIRECT/DIRECT COMPENSATION QUESTIONAIRE.
TETRA VENTURES, LLCFAILED TO PROVIDE RESPONSE TO INDIRECT/DIRECT COMPENSATION QUESTIONAIRE.

Investments

1 pooled fund· $167.9M(12% of reported assets)

Rows tagged as a trust or pooled fund hold many underlying securities. Their holdings are itemized on each fund’s own Form 5500.

PIInvestmentTypeShares / unitsCostCurrent value% of plan
STATE STREET S&P INDEX 500
NORTHERN TRUST · EIN 04-6625009 / PN 001
Common Collective Trust
——$167.9M12.2%