Plan Snapshot
- Plan Sponsor: Plumbers & Pipefitters Local No 189 And Mcaco
- Sponsor EIN: 310894807
- Sponsor Address: 1230 KINNEAR ROAD, COLUMBUS, OH, 432121154
- Plan Type: Health & Welfare
- Plan Number: 501
- Total Participants: 1,016
- Total Assets: $63.3M
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. |
|---|---|---|---|---|
| 2024 | 1,016 | $63.3M | $25.6M | $933,484 |
| 2023 | 924 | $51.8M | $20.8M | $1.1M |
| 2022 | 820 | $44.6M | $20.1M | $1.2M |
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 |
|---|---|---|---|---|
| COMMUNITY INSURANCE CO. DBA ANTHEM | Other Service Provider | $649,179 | — | $649,179 |
| MEMBER ADMINISTRATOR | Other Service Provider | $446,083 | — | $446,083 |
| PLAN ADMINISTRATOR | Other Service Provider | $157,142 | — | $157,142 |
| HOTRON | Other Service Provider | $83,000 | — | $83,000 |
| VORYS, SATER, SEYMOUR & PEASE | ERISA Attorney | $50,000 | — | $50,000 |
| FRUSH CONSULTING | Other Service Provider | $49,054 | — | $49,054 |
| AFFILIATED RESOURCE GROUP | Other Service Provider | $47,356 | — | $47,356 |
| BRIDGEWAY BENEFIT TECHNOLOGIES | Other Service Provider | $41,661 | — | $41,661 |
| SEGAL MARCO | Other Service Provider | $39,144 | — | $39,144 |
| CLARK, SCHAEFER, HACKETT & CO. | Other Service Provider | $32,750 | — | $32,750 |
| LANTZ PRINTING | Other Service Provider | $24,998 | — | $24,998 |
| PLUMBERS & PIPFITTERS LOCAL 189 | Other Service Provider | $23,700 | — | $23,700 |
| SELECT SEGAL INSURANCE SERVICES INC | Other Service Provider | $10,299 | — | $10,299 |
| ACA TRACK | Other Service Provider | $9,605 | — | $9,605 |
| CAPITAL SQUARE PRINTING | Other Service Provider | $9,176 | — | $9,176 |
| COMERICA | Other Service Provider | $7,837 | — | $7,837 |
| WA US INTERMEDIATE PLUS | Other Service Provider | $6,888 | — | $6,888 |
| CARL ZIPF LOCK SHOP, INC. | Other Service Provider | $6,538 | — | $6,538 |
| BRIDGEWAY BENEFIT TECH | Other Service Provider | $6,500 | — | $6,500 |
| IFEBP MEMBERSHIP | Other Service Provider | $5,875 | — | $5,875 |
| SOLAR TINT | Other Service Provider | $5,125 | — | $5,125 |
Verified Provider Profiles
Direct links to verified profiles of matched retirement plan providers on PlanProvider.Pro:
- VORYS, SATER, SEYMOUR & PEASE — ERISA Attorney
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $1,711,910
- Estimated Expense Ratio: 2.705% 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 | $1,426,918 | $55,628 | $1,122,682 | — | — |
| 2023 | $1,381,628 | $43,022 | $1,074,459 | $30,900 | — |
| 2022 | $1,304,903 | $52,732 | $537,062 | — | $399,383 |