CHICAGO & VICINITY LABORERS DISTRCT CNCIL RETIRE HEALTH & WELFARE PLAN
WESTCHESTER, IL 60154 · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $156,771,671 | $118,846,298 | $849,571,945 |
| FY2024 | $141,403,352 | $107,157,335 | $768,463,272 |
| FY2023 | $134,687,222 | $96,611,096 | $663,670,417 |
| FY2022 | $130,888,796 | $91,445,808 | $632,278,188 |
| FY2021 | $137,045,149 | $75,203,558 | $641,146,326 |
| FY2020 | $127,669,518 | $66,956,723 | $493,299,550 |
| FY2019 | $131,236,082 | $64,915,628 | $413,488,173 |
| FY2018 | $113,749,942 | $60,136,542 | $362,345,975 |
| FY2017 | $104,045,901 | $58,296,451 | $299,245,930 |
| FY2016 | $96,242,453 | $53,869,918 | $242,616,165 |
| FY2015 | $89,821,680 | $53,591,639 | $206,342,517 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $0 | 0% |
| Program service revenue | $133,367,506 | 100% |
What the numbers show
- Program service revenue made up 100% of total revenue in FY2025.
- Net assets covered about 85.8 months of expenses at the end of the reporting year. That puts it in the 66th percentile among 151 Mutual & Membership Benefit organizations in IL.
- Total revenue was higher than 99.3% of 152 Mutual & Membership Benefit organizations in IL.
- Total revenue rose from $89,821,680 in FY2015 to $156,771,671 in FY2025, Revenue increased in 8 and decreased in 2 of 10 year-over-year comparisons.
- Revenue covered expenses in each of the 11 reported years, FY2015 to FY2025.
- Net assets grew from $206,342,517 to $849,571,945 between FY2015 and FY2025.
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
THE PLAN PROVIDES HEALTH, PRESCRIPTION, DENTAL, VISION TO ALL ELIGIBLE RETIREE PARTICIPANTS AND DEPENDENTS.
IRS status
| Ruling year | 2015 |
| Subsection | 501(c)(9) |
| Program area (NTEE) | Y44 — Mutual & Membership Benefit |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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