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Contractors Health Trust

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$37.4M (2023)

Expenses
$34.6M (2023)

Total Assets
$8.48M (2023)

Total Liabilities
$8.05M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,427,695
Expenses
$34,599,483
Net Income
$2,828,212
Net Assets
$422,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,188,953
94.0%
Investment Income $141,235
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $291,315
0.8%
Net Inventory Sales $0
Other Revenue $1,806,192
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,405
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,000
0.0%
Assets/Debt
Total Assets $8,476,865
Total Liabilities $8,054,316
Net Assets $422,549
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Brown (Executive Director) $147,840 $0 $0
Bradley A Herzog (Marketing) $128,688 $0 $0
Robert Lantzy (Executive Director) $70,000 $0 $0
Nicole Johnson (Chairwoman) $0 $0 $0
Brad Marsh (Trustee) $0 $0 $0
Scott Lawrence (Trustee) $0 $0 $0
Ryan Boothe (Trustee) $0 $0 $0
Michael Gifford (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,196,713
Expenses
$41,901,914
Net Income
-$3,705,201
Net Assets
-$2,317,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,780,171
96.3%
Investment Income $108,624
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$307,342
Net Inventory Sales $0
Other Revenue $1,615,260
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,782
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,000
0.0%
Assets/Debt
Total Assets $7,786,316
Total Liabilities $10,103,850
Net Assets -$2,317,534
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Brown (Executive Director) $129,672 $0 $0
Bradley A Herzog (Marketing) $116,976 $0 $0
Nicole Johnson (Chairwoman) $0 $0 $0
David Bowman (Secretary) $0 $0 $0
Brad Marsh (Trustee) $0 $0 $0
Scott Lawrence (Trustee) $0 $0 $0
Ryan Boothe (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,833,708
Expenses
$47,694,391
Net Income
-$3,860,683
Net Assets
$10,269,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,486,184
94.6%
Investment Income $211,238
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $610,334
1.4%
Net Inventory Sales $0
Other Revenue $1,525,952
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,890
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $56,000
0.1%
Assets/Debt
Total Assets $10,610,854
Total Liabilities $341,453
Net Assets $10,269,401
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Brown (Executive Director) $138,490 $0 $0
Bradley A Herzog (Marketing) $126,400 $0 $0
Steve Mc Williams (Chairman) $0 $0 $0
Nicole Frank (Trustee) $0 $0 $0
David Bowman (Secretary) $0 $0 $0
Brad Marsh (Trustee) $0 $0 $0
Scott Lawrence (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,344,323
Expenses
$46,648,217
Net Income
-$3,303,894
Net Assets
$14,130,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,436,191
97.9%
Investment Income $280,394
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $620,371
1.4%
Net Inventory Sales $0
Other Revenue $7,367
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,882
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $235,150
0.5%
Assets/Debt
Total Assets $14,627,840
Total Liabilities $497,752
Net Assets $14,130,088
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Brown (Executive Director) $119,890 $0 $19,992
Bradley A Herzog (Marketing) $108,150 $0 $10,313
Steve Mcwilliams (Chairman) $0 $0 $0
Nicole Frank (Trustee) $0 $0 $0
David Bowman (Secretary) $0 $0 $0
Brad March (Trustee) $0 $0 $0
Scott Lawrence (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,740,029
Expenses
$45,243,681
Net Income
-$2,503,652
Net Assets
$17,069,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,282,410
98.9%
Investment Income $226,790
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $212,805
0.5%
Net Inventory Sales $0
Other Revenue $18,024
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,468
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $270,800
0.6%
Assets/Debt
Total Assets $17,431,959
Total Liabilities $362,421
Net Assets $17,069,538
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Brown (Executive Director) $144,400 $0 $19,068
Steve Mcwilliams (Chairman) $0 $0 $0
Nicole Frank (Trustee) $0 $0 $0
David Bowman (Secretary) $0 $0 $0
Brad March (Trustee) $0 $0 $0
Scott Lawrence (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,731,369
Expenses
$38,524,498
Net Income
$206,871
Net Assets
$17,717,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,417,769
99.2%
Investment Income $270,684
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,569
0.1%
Net Inventory Sales $0
Other Revenue $1,347
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,209
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $276,350
0.7%
Assets/Debt
Total Assets $18,665,520
Total Liabilities $948,134
Net Assets $17,717,386
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Brown (Executive Director) $148,900 $0 $18,309
Steve Mcwilliams (Chairman) $0 $0 $0
Nicole Frank (Trustee) $0 $0 $0
David Bowman (Secretary) $0 $0 $0
David Alberts (Trustee) $0 $0 $0
Anne Lawrence (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,363,942
Expenses
$34,710,465
Net Income
-$346,523
Net Assets
$18,016,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,088,890
99.2%
Investment Income $214,844
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,903
0.2%
Net Inventory Sales $0
Other Revenue $3,305
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,270
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $202,030
0.6%
Assets/Debt
Total Assets $18,075,030
Total Liabilities $58,138
Net Assets $18,016,892
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Brown (Executive Director) $142,590 $0 $16,680
Steve Mcwilliams (Chairman) $0 $0 $0
Nicole Frank (Trustee) $0 $0 $0
David Bowman (Secretary) $0 $0 $0
David Alberts (Trustee) $0 $0 $0
Anne Lawrence (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,549,984
Expenses
$29,929,327
Net Income
-$379,343
Net Assets
$17,559,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,365,427
99.4%
Investment Income $181,689
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,868
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,935
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $154,155
0.5%
Assets/Debt
Total Assets $17,601,858
Total Liabilities $42,376
Net Assets $17,559,482

Document Links

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,188,256
Expenses
$29,933,087
Net Income
$255,169
Net Assets
$16,698,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,288,136
> 100%
Investment Income $244,909
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$344,789
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,458
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $166,040
0.6%
Assets/Debt
Total Assets $16,702,739
Total Liabilities $4,138
Net Assets $16,698,601
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Brown (Excecutive Director) $132,258 $0 $21,200
Steve Mcwilliams (Chairman) $0 $0 $0
David Bowman (Secretary) $0 $0 $0
David Alberts (Trustee) $0 $0 $0
Peggy Ledezma (Trustee) $0 $0 $0
Nicole Frank (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,375,155
Expenses
$24,438,346
Net Income
$1,936,809
Net Assets
$16,514,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,128,338
99.1%
Investment Income $234,329
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,488
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,195
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $197,529
0.8%
Assets/Debt
Total Assets $16,526,293
Total Liabilities $11,429
Net Assets $16,514,864
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Brown (Excecutive Director) $98,710 $0 $17,485
Steve Mcwilliams (Chairman) $0 $0 $0
Von Fransen (Secretary) $0 $0 $0
David Bowman (Trustee) $0 $0 $0
David Alberts (Trustee) $0 $0 $0
Peggy Ledezma (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,953,230
Expenses
$15,800,559
Net Income
$4,152,671
Net Assets
$14,289,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,608,400
98.3%
Investment Income $393,735
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,905
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,060
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $138,625
0.9%
Assets/Debt
Total Assets $14,341,394
Total Liabilities $51,584
Net Assets $14,289,810
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Brown (Excecutive Director) $104,500 $0 $16,560
Steve Mcwilliams (Chairman) $0 $0 $0
Von Fransen (Secretary) $0 $0 $0
David Bowman (Trustee) $0 $0 $0
David Alberts (Trustee) $0 $0 $0
Peggy Ledezma (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,325,928
Expenses
$13,614,434
Net Income
$2,711,494
Net Assets
$10,079,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,125,224
98.8%
Investment Income $255,920
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$55,216
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,781
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $41,500
0.3%
Assets/Debt
Total Assets $10,159,780
Total Liabilities $80,170
Net Assets $10,079,610

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,880,538
Expenses
$13,897,275
Net Income
$983,263
Net Assets
$7,387,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,969,679
> 100%
Investment Income $157,843
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$246,984
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,333
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,500
0.0%
Assets/Debt
Total Assets $7,411,692
Total Liabilities $24,441
Net Assets $7,387,251

Document Links

Fiscal Year Ending Feb.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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