Civic Intelligence

Melmark Home Workers Compensation Trust

990 • Fiscal year 2021 • EIN 23-2687471

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.melmark.org
2600 Wayland RdBerwyn, PA 19312-2307

(610) 325-4935

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.84x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$740,305

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 74.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

66%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$961,838

Up $187,760 (+24%) from 2020

Net Assets

Up

$123,099

Up $178,544 (+322%) from 2020

Liabilities

Up

$838,739

Up $9,216 (+1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$1,000,007

Up $399,237 (+66%) from 2020

Expenses

Up

$821,463

Up $89,959 (+12%) from 2020

Net Income

Up

$178,544

Up $309,278 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $134,204Liabilities 2010: $184,815Net Assets 2010: -$50,6112010Assets 2011: $144,354Liabilities 2011: $149,460Net Assets 2011: -$5,1062011Assets 2012: $34,371Liabilities 2012: $377,024Net Assets 2012: -$342,6532012Assets 2013: $54,019Liabilities 2013: $131,330Net Assets 2013: -$77,3112013Assets 2016: $509,357Liabilities 2016: $428,663Net Assets 2016: $80,6942016Assets 2018: $948,796Liabilities 2018: $582,892Net Assets 2018: $365,9042018Assets 2019: $760,391Liabilities 2019: $685,102Net Assets 2019: $75,2892019Assets 2020: $774,078Liabilities 2020: $829,523Net Assets 2020: -$55,4452020Assets 2021: $961,838Liabilities 2021: $838,739Net Assets 2021: $123,0992021Assets 2022: $1,003,003Liabilities 2022: $944,798Net Assets 2022: $58,2052022Assets 2023: $827,034Liabilities 2023: $871,756Net Assets 2023: -$44,7222023Assets 2024: $1,258,526Liabilities 2024: $1,139,222Net Assets 2024: $119,3042024

Highlighted filing

2021

Assets$961,838
Liabilities$838,739
Net Assets$123,099
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $631,000Expenses 2010: $494,003Net Income 2010: $136,9972010Revenue 2011: $678,000Expenses 2011: $632,495Net Income 2011: $45,5052011Revenue 2012: $703,000Expenses 2012: $1,040,547Net Income 2012: -$337,5472012Revenue 2013: $1,003,003Expenses 2013: $737,661Net Income 2013: $265,3422013Revenue 2016: $900,015Expenses 2016: $878,544Net Income 2016: $21,4712016Revenue 2018: $308,558Expenses 2018: $472,511Net Income 2018: -$163,9532018Revenue 2019: $154,720Expenses 2019: $445,335Net Income 2019: -$290,6152019Revenue 2020: $600,770Expenses 2020: $731,504Net Income 2020: -$130,7342020Revenue 2021: $1,000,007Expenses 2021: $821,463Net Income 2021: $178,5442021Revenue 2022: $700,958Expenses 2022: $765,852Net Income 2022: -$64,8942022Revenue 2023: $804,478Expenses 2023: $907,405Net Income 2023: -$102,9272023Revenue 2024: $837,708Expenses 2024: $673,682Net Income 2024: $164,0262024

Highlighted filing

2021

Revenue$1,000,007
Expenses$821,463
Net Income$178,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,000,007
Mission and Program Overview

Mission

The Melmark, Inc. Workers' Compensation Trust is reviewed and approved annually by the Pennsylvania Bureau of Workers' Compensation, Self-Insurance Division to provide a workers' compensation program for the Pennsylvania based employees of Melmark, Inc.

This program provides Workers' Compensation coverage for the Pennsylvania based employees of Melmark Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,026$213,570▲ $178,544
Rtn Earn Endowment Incm Other Fnds$-55,445$123,099▲ $178,544
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$774,078$961,838▲ $187,760
Other Assets Total$739,052$748,268▲ $9,216
Liabilities
Accounts Payable and Accrued Expenses$774,940$769,619▼ $5,321
Other Liabilities$54,583$69,120▲ $14,537
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$829,523$838,739▲ $9,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$-55,445$123,099▲ $178,544
Total Liabilities and Net Assets / Fund Balance$774,078$961,838▲ $187,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$748,268--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Rita M GardnerPresident and CEO
Shawn QuigleyChief Operating Officer
Thomas J CrofcheckVP and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,000,000
Investment Income
$7
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$178,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$742,512--$742,512
Total Functional Expenses$821,463$0$0$821,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$69,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“No review was conducted prior to filing. The return will be provided to the governing body in a timely manner.”

Part VI, Line 12C

“All Officers of Melmark Inc. are required to sign an annual disclosure.”

Part VI, Line 15

“| Name of the Person: The process used to establish compensation of the person who served in:| The year in which this process was last undertaken:| All employees listed on this return Independent compensation survey completed for officers and other key employees. 2015|”

Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Melmark Home Workers Compensation Trust
EIN
23-2687471
In Care Of
% Thomas J Crofcheck
Phone
6103254935
Address
2600 WAYLAND RD, BERWYN, PA 19312-2307

Signing Officer

Name
Thomas J Crofcheck
Title
VP and CFO
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 654 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0739052
IRS990/OtherAssetsTotalGrp/EOYAmt0748268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Plan/Trust Administration Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt078951
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt078951
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt054583
IRS990/OtherLiabilitiesGrp/EOYAmt069120
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Thomas J Crofcheck
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0Self-insurance Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0649336
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082168
IRS990/PYOtherRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,838
Liabilities
$838,739
Net assets
$123,099
Revenue
$1,000,007
Expenses
$821,463
Net income
$178,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.14$0.12$0.84$0.67$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.87$0.04$0.80$0.91$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.94$0.06$0.70$0.77$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.84$0.12$1.00$0.82$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.83$0.06$0.60$0.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.69$0.08$0.15$0.45$0.29
2018Summary only. Only limited summary data is available for this year.$0.95$0.58$0.37$0.31$0.47$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.43$0.08$0.90$0.88$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.13$0.08$1.00$0.74$0.27
2012Summary only. Only limited summary data is available for this year.$0.03$0.38$0.34$0.70$1.04$0.34
2011Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$0.68$0.63$0.05
2010Summary only. Only limited summary data is available for this year.$0.13$0.18$0.05$0.63$0.49$0.14