Plan Snapshot
- Plan Sponsor: Bricklayers And Allied Craftworkers International Health Fund
- Sponsor EIN: 526397805
- Sponsor Address: 620 F STREET, NW, WASHINGTON, DC, 20004
- Plan Type: Health & Welfare
- Plan Number: 501
- Total Participants: 4,197
- Total Assets: $61.3M
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. |
|---|---|---|---|---|
| 2025 | 4,197 | $61.3M | $0 | $0 |
| 2024 | 4,113 | $54.7M | $71.7M | $4.4M |
| 2023 | 4,116 | $55.9M | $67.9M | $4.0M |
| 2022 | 4,194 | $53.9M | $63.7M | $4.1M |
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 |
|---|---|---|---|---|
| UNITED HEALTHCARE | Other Service Provider | $2,052,283 | — | $2,052,283 |
| IUBAC | Other Service Provider | $1,394,418 | — | $1,394,418 |
| EYEMEDS | Other Service Provider | $288,281 | — | $288,281 |
| CHERION INC. | Other Service Provider | $233,690 | — | $233,690 |
| FUIMAN MOGILA LLP | Other Service Provider | $92,583 | — | $92,583 |
| UMR INC. | Other Service Provider | $75,070 | — | $75,070 |
| OPTUM FINANCIAL INC | Other Service Provider | $70,062 | — | $70,062 |
| CHERION INC. | Other Service Provider | $65,000 | — | $65,000 |
| CALIBRE CPA GROUP PLLC | Other Service Provider | $58,683 | — | $58,683 |
| BRIDGEWAY BENEFIT TECHNOLOGY LLC | Other Service Provider | $43,131 | — | $43,131 |
| ALAN BILLER & ASSOCIATES | Other Service Provider | $21,250 | — | $21,250 |
| SAV-RX | Other Service Provider | $13,820 | — | $13,820 |
| INNOVATIVE SOFTWARE & SOLUTIONS INC | Other Service Provider | $13,380 | — | $13,380 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $4,421,651
- Estimated Expense Ratio: 7.219% 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 |
|---|---|---|---|---|---|
| 2025 | $79,339,500 | — | $1,367,631 | $58,683 | — |
| 2024 | $2,858,665 | — | $1,413,614 | $56,135 | — |
| 2023 | $2,872,217 | — | $1,424,126 | $53,500 | — |
| 2022 | $2,705,413 | — | $1,291,680 | — | $573,963 |