Plan Snapshot
- Plan Sponsor: Alyeska Pipeline Service Company
- Sponsor EIN: 920039154
- Sponsor Address: 3700 CENTERPOINT DRIVE, ANCHORAGE, AK, 99503
- Plan Type: Health & Welfare
- Plan Number: 519
- Total Participants: 108
- Total Assets: $99,995
Key Plan Design Features
- Auto-Enrollment: No
- Auto-Escalation: No
- Allows Roth Contributions: No
- Participant Loans: No
- Participant-Directed Investments: No
- ERISA Section 404(c) Fiduciary Safe Harbor: No
Plan Financials by Year
| Year | Participants | Total Assets | Employer Contrib. | Employee Contrib. |
|---|---|---|---|---|
| 2024 | 108 | $99,995 | $2.8M | $397,222 |
| 2023 | 121 | $178,589 | $2.4M | $494,069 |
| 2022 | 128 | $204,121 | $2.3M | $531,611 |
Service Providers (Schedule C)
Vendors paid $5,000 or more for services to the plan, ranked by total compensation (direct + indirect fees).
| Provider Name | Role | Direct Compensation | Indirect Compensation | Total Fees |
|---|---|---|---|---|
| PREMERA BLUECROSS BLUE SHIELD OF AK | Other Service Provider | $49,006 | — | $49,006 |
| FIDELITY MGMT TRUST CO | Other Service Provider | $40,489 | — | $40,489 |
| MOSS ADAMS LLP | Other Service Provider | $28,290 | — | $28,290 |
| MELLON GSS | Other Service Provider | $8,282 | — | $8,282 |
| PEAK1 ADMINISTRATION LLC | Other Service Provider | $5,868 | — | $5,868 |
| DIRECTPATH HEALTHCARE GROUP | Other Service Provider | $5,123 | — | $5,123 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $137,058
- Estimated Expense Ratio: 137.065% of plan assets
Historical Administrative Expenses
Breakdown of administrative expense categories reported on Form 5500 filings.
| Year | Total Admin Expenses | Investment Mgmt Fees | Contract Admin Fees | IQPA Audit Fees | Professional Fees |
|---|---|---|---|---|---|
| 2024 | $136,879 | — | $54,875 | $28,290 | — |
| 2023 | $145,817 | — | $59,915 | $27,602 | — |
| 2022 | $106,345 | — | $36,223 | — | $64,989 |