Civic Intelligence

Melmark Home Workers Compensation Trust

990 • Fiscal year 2022 • EIN 23-2687471

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$756,128

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 107.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,003,003

Up $41,165 (+4.3%) from 2021

Net Assets

Down

$58,205

Down $64,894 (-53%) from 2021

Liabilities

Up

$944,798

Up $106,059 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$700,958

Down $299,049 (-30%) from 2021

Expenses

Down

$765,852

Down $55,611 (-6.8%) from 2021

Net Income

Down

-$64,894

Down $243,438 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$1,003,003
Liabilities$944,798
Net Assets$58,205
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$700,958
Expenses$765,852
Net Income-$64,894
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$700,958
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$213,570$148,677▼ $64,893
Rtn Earn Endowment Incm Other Fnds$123,099$58,205▼ $64,894
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$961,838$1,003,003▲ $41,165
Other Assets Total$748,268$854,326▲ $106,058
Liabilities
Accounts Payable and Accrued Expenses$769,619$873,232▲ $103,613
Other Liabilities$69,120$71,566▲ $2,446
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$838,739$944,798▲ $106,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,099$58,205▼ $64,894
Total Liabilities and Net Assets / Fund Balance$961,838$1,003,003▲ $41,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$854,326--
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 CFP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700,000
Investment Income
$958
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-64,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,692
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$697,160--$697,160
Total Functional Expenses$765,852$0$0$765,852
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$71,566
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

“Executive 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

“Independent compensation survey completed for officers and other key employees in 2021.”

Part VI, Line 19

“These documents are not generally available to the public during the tax year.”

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
2023-05-11
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 658 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/BOYAmt0748268
IRS990/OtherAssetsTotalGrp/EOYAmt0854326
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/ProgramServicesAmt068692
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt068692
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt069120
IRS990/OtherLiabilitiesGrp/EOYAmt071566
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/RelatedOrExemptFuncIncomeAmt0700000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700000
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/PYBenefitsPaidToMembersAmt0742512
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078951
IRS990/PYOtherRevenueAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,003
Liabilities
$944,798
Net assets
$58,205
Revenue
$700,958
Expenses
$765,852
Net income
-$64,894
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
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.94$0.06$0.70$0.77$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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