Civic Intelligence

Delaware Valley Health Care Coalition

990 • Fiscal year 2013 • EIN 23-2813763

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

2980 Southampton Road19154

(215) 676-7940

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$252,082

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,467,147

Up $25,945 (+1.1%) from 2012

Net Assets

Up

$2,467,147

Up $25,945 (+1.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$4,221,450

No earlier filing loaded for comparison.

Expenses

Up

$4,195,505

Up $2,983,720 (+246%) from 2012

Net Income

$25,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,527,758Liabilities 2010: $0Net Assets 2010: $1,527,7582010Assets 2011: $2,135,762Liabilities 2011: $0Net Assets 2011: $2,135,7622011Assets 2012: $2,441,202Liabilities 2012: $0Net Assets 2012: $2,441,2022012Assets 2013: $2,467,147Liabilities 2013: $0Net Assets 2013: $2,467,1472013Assets 2014: $2,292,982Liabilities 2014: $1,945Net Assets 2014: $2,291,0372014Assets 2015: $2,302,216Liabilities 2015: $4,188Net Assets 2015: $2,298,0282015Assets 2016: $2,179,948Liabilities 2016: $3,119Net Assets 2016: $2,176,8292016Assets 2017: $2,052,847Liabilities 2017: $1,728Net Assets 2017: $2,051,1192017Assets 2018: $1,804,775Liabilities 2018: $1,728Net Assets 2018: $1,803,0472018Assets 2019: $1,712,037Liabilities 2019: $1,727Net Assets 2019: $1,710,3102019Assets 2020: $2,006,301Liabilities 2020: $1,955Net Assets 2020: $2,004,3462020Assets 2021: $2,472,991Liabilities 2021: $1,958Net Assets 2021: $2,471,0332021Assets 2022: $2,963,383Liabilities 2022: $2,003Net Assets 2022: $2,961,3802022Assets 2023: $2,467,431Liabilities 2023: $0Net Assets 2023: $2,467,4312023Assets 2024: $2,753,619Liabilities 2024: $0Net Assets 2024: $2,753,6192024

Highlighted filing

2013

Assets$2,467,147
Liabilities$0
Net Assets$2,467,147

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,290,1262010Expenses 2011: $1,109,7192011Expenses 2012: $1,211,7852012Revenue 2013: $4,221,450Expenses 2013: $4,195,505Net Income 2013: $25,9452013Revenue 2014: $1,134,010Expenses 2014: $1,269,104Net Income 2014: -$135,0942014Revenue 2015: $954,028Expenses 2015: $947,037Net Income 2015: $6,9912015Revenue 2016: $821,978Expenses 2016: $943,177Net Income 2016: -$121,1992016Revenue 2017: $901,876Expenses 2017: $1,027,586Net Income 2017: -$125,7102017Revenue 2018: $728,705Expenses 2018: $976,777Net Income 2018: -$248,0722018Revenue 2019: $777,937Expenses 2019: $870,674Net Income 2019: -$92,7372019Revenue 2020: $1,091,784Expenses 2020: $797,748Net Income 2020: $294,0362020Revenue 2021: $1,305,954Expenses 2021: $839,267Net Income 2021: $466,6872021Revenue 2022: $1,367,628Expenses 2022: $877,281Net Income 2022: $490,3472022Revenue 2023: $1,017,468Expenses 2023: $940,022Net Income 2023: $77,4462023Revenue 2024: $1,186,239Expenses 2024: $900,051Net Income 2024: $286,1882024

Highlighted filing

2013

Revenue$4,221,450
Expenses$4,195,505
Net Income$25,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$4,221,450
Mission and Program Overview

Mission

The delaware valley health care coalition, inc. (dvhcc) is a voluntary association comprised of union health & welfare and pension funds. Primarily founded, to ensure quality service health care and to control and reduce health care costs through deep discount mass purchasing while allowing each health & welfare and pension fund to stay autonomous, and to ensure the availability of innovative, quality health care, insurance, financial and affinity delivery systems for participants of the plans and their beneficiaries. Therefore, ensuring a better way of life for our union members and their families, and allowing our union employers to be competitive with their non-union counterparts to facilitate an increase to the number of union rank and file members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,606,133$1,656,389▲ $50,256
Land, Buildings, and Equipment, Net$991$407▼ $584
Total Assets$2,441,202$2,467,147▲ $25,945
Other Assets Total$834,078$810,351▼ $23,727
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,441,202$2,467,147▲ $25,945
Total Net Assets Fund Balance$2,441,202$2,467,147▲ $25,945
Total Liabilities and Net Assets / Fund Balance$2,441,202$2,467,147▲ $25,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$407$81,558$81,965
Other Assets Org$810,351--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew KearneyPresidentFT$177,025$75,057$252,082

Board Members and Trustees

NameTitle
Steven ThomasChairperson
Alan ParhamBoard of Director
John HeenanBoard of Director
PATRICK O'HARABoard of Director
Regina ReardonBoard of Director
Robert BlumenfeldBoard of Director
Samuel KenishBoard of Director
Edward FoxExecutive Director
Thomas LambExecutive Director
David DainoSecretary
Thomas McnultyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,194,894
Investment Income
$670
Other Revenue
$3,025,886
Change in Net Assets
$25,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,893
Revenue Not Reported on Financial Statements
$3,049,557
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,049,557
Total Revenue per Audited Statements
$1,171,893
Total Revenue per Form 990
$4,221,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,565,295
Salaries, Compensation, and Employee Benefits$630,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$274,487
Other Salaries and Wages---$257,383
Current Officers, Directors, Trustees, and Key Employees---$252,082
Other Employee Benefits---$78,388
Occupancy---$53,162
Office Expenses---$47,846
Fees for Services Legal---$45,027
Conferences and Meetings---$41,273
Fees for Services Accounting---$31,570
Payroll Taxes---$30,168
Payments to Affiliates---$24,446
Travel---$20,158
Pension Plan Contributions---$12,189
Insurance---$11,253
Advertising---$10,480
Information Technology---$5,007
Other Expenses---$2,980
Depreciation Depletion---$584
Total Functional Expenses$0$0$0$4,195,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,195,505
Expenses Not Reported on Financial Statements$3,021,468
Other Expense Adjustments$3,021,468
Expenses per Audited Statements$1,174,037
Total Expenses per Audited Statements$1,174,037
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Delaware valley health care coalition inc.(dvhcc) is an association of union benefit funds (health & welfare and pension funds). Dvhcc membership has grown to approximately 200 benefit funds whose purpose is to provide quality products at significant market discounts. Membership is discussed in article ii of dvhcc's by-laws which are available upon request.

Form 990, Part VI, Section B, Line 11

Delaware valley health care coalition inc.'s (dvhcc) form 990 is prepared by its independent public accountant who then forwards the return to dvhcc's president for review.

Form 990, Part VI, Section C, Line 19

Delaware valley health care coalition inc.'s (dvhcc) governing documents and financial statements are made available to the public upon request.

Form 990, Part VII

David daino - 455 n. 5th street, philadelphia, pa 19123. Thomas mcnulty - 2791 southampton road, philadelphia, pa 19154. Edward fox - 3250 euclid ave, cleveland, oh 44115. Alan parham - p.o. Box 37003, philadelphia, pa 19122. Regina reardon - 3031 walton rd. Ste. 200 bldg. B, plymouth meeting, pa 19462. Patrick o'hara - 20 brace road ste 114, cherry hill, nj 08034. Thomas lamb - 2233 spring garden street, philadelphia, pa 19130. Steven thomas - 1301 s. Columbus blvd , philadelphia, pa 19147. Robert blumenfeld - 70 summitt ave room 415, union city, nj 07087. John heenan - 1375 virginia dr., ste 102, ft. Washington, pa 19034. Samuel kenish - 12298 townsend road, philadelphia, pa 19154.

Filing and Contact Details

Filer

EIN
23-2813763
Phone
2156767940

Signing Officer

Name
Matthew Kearney
Title
President
Phone
2156767940
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Kearney
Formed
1995
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Delaware valley health care coalition's financial statements are prepared using the modified cash basis of accounting.

FORM 990, PART XII, LINE 2C:

Delaware valley health care coalition's financial statements were audited by its independent public accountant.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the dvhcc and recognize a tax liability if the dvhcc has taken an uncertain position that more likely than not would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The dvhcc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the dvhcc.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Payment to affiliate 24,446. Settlement income recieved 3,025,111.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Payment to affiliate 24,446. Settlement income disbursed 2,997,022.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078388
IRS990/OtherExpensesGrp/Desc0SETTLEMENT INCOME DISBU
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/TotalAmt02997022
IRS990/OtherExpensesGrp/TotalAmt12980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME RECI
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03025111
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03025111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1775
IRS990/OtherRevenueTotalAmt03025886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257383
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt024446
IRS990/PayrollTaxesGrp/TotalAmt030168
IRS990/PensionPlanContributionsGrp/TotalAmt012189
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW KEARNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PRESCRIPTION
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4VISION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0913
IRS990/PYOtherExpensesAmt0632050
IRS990/PYOtherRevenueAmt0268
IRS990/PYProgramServiceRevenueAmt01516044
IRS990/PYRevenuesLessExpensesAmt0305440
IRS990/PYSalariesCompEmpBnftPaidAmt0579735
IRS990/PYTotalExpensesAmt01211785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01517225
IRS990/ReconcilationRevenueExpnssAmt025945
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01606133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01656389
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03021468
IRS990ScheduleD/ExpensesSubtotalAmt01174037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0810351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BENEXCEL CONSORTIUM INC.
IRS990ScheduleD/OtherExpensesNotIncludedAmt03021468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081965
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03049557
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03049557
IRS990ScheduleD/RevenueSubtotalAmt01171893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE DVHCC AND RECOGNIZE A TAX LIABILITY IF THE DVHCC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE DVHCC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE DVHCC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENT TO AFFILIATE 24,446. SETTLEMENT INCOME RECIEVED 3,025,111.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYMENT TO AFFILIATE 24,446. SETTLEMENT INCOME DISBURSED 2,997,022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0810351
IRS990ScheduleD/TotalExpensesPerForm990Amt04195505
IRS990ScheduleD/TotalRevenuePerForm990Amt04221450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01174037
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt045538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW KEARNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0252082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELAWARE VALLEY HEALTH CARE COALITION INC.(DVHCC) IS AN ASSOCIATION OF UNION BENEFIT FUNDS (HEALTH & WELFARE AND PENSION FUNDS). DVHCC MEMBERSHIP HAS GROWN TO APPROXIMATELY 200 BENEFIT FUNDS WHOSE PURPOSE IS TO PROVIDE QUALITY PRODUCTS AT SIGNIFICANT MARKET DISCOUNTS. MEMBERSHIP IS DISCUSSED IN ARTICLE II OF DVHCC'S BY-LAWS WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELAWARE VALLEY HEALTH CARE COALITION INC.'S (DVHCC) FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE RETURN TO DVHCC'S PRESIDENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELAWARE VALLEY HEALTH CARE COALITION INC.'S (DVHCC) GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVID DAINO - 455 N. 5TH STREET, PHILADELPHIA, PA 19123. THOMAS MCNULTY - 2791 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154. EDWARD FOX - 3250 EUCLID AVE, CLEVELAND, OH 44115. ALAN PARHAM - P.O. BOX 37003, PHILADELPHIA, PA 19122. REGINA REARDON - 3031 WALTON RD. STE. 200 BLDG. B, PLYMOUTH MEETING, PA 19462. PATRICK O'HARA - 20 BRACE ROAD STE 114, CHERRY HILL, NJ 08034. THOMAS LAMB - 2233 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. STEVEN THOMAS - 1301 S. COLUMBUS BLVD , PHILADELPHIA, PA 19147. ROBERT BLUMENFELD - 70 SUMMITT AVE ROOM 415, UNION CITY, NJ 07087. JOHN HEENAN - 1375 VIRGINIA DR., STE 102, FT. WASHINGTON, PA 19034. SAMUEL KENISH - 12298 TOWNSEND ROAD, PHILADELPHIA, PA 19154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DELAWARE VALLEY HEALTH CARE COALITION'S FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DELAWARE VALLEY HEALTH CARE COALITION'S FINANCIAL STATEMENTS WERE AUDITED BY ITS INDEPENDENT PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0264231123
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SUPPORT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10BENEXCEL CONSORTIUM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10THREE NESHAMINY INTERPLEX STE 301
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0TREVOSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode019053
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02441202
IRS990/TotalAssetsEOYAmt02467147
IRS990/TotalAssetsGrp/BOYAmt02441202
IRS990/TotalAssetsGrp/EOYAmt02467147
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt04195505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02441202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02467147
IRS990/TotalOtherCompensationAmt075057
IRS990/TotalProgramServiceRevenueAmt01194894
IRS990/TotalReportableCompFromOrgAmt0177025
IRS990/TotalRevenueGrp/ExclusionAmt0670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04220780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04221450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02441202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02467147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt020158
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02441202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02467147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102980 SOUTHAMPTON ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$1.19$0.90$0.29
2023Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$1.02$0.94$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$1.37$0.88$0.49
2021Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$1.31$0.84$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.00$1.09$0.80$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.78$0.87$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.73$0.98$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.90$1.03$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.82$0.94$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.95$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.13$1.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$4.22$4.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.29