Civic Intelligence

Northeast Pennsylvania School Districts Health Trust

EIN 25-6689385 • 501(c)9 • Edwardsville, PA

Profile

Control health care costs for member school districts

38 Gateway Shopping CenterEdwardsville, PA 18704

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.11x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2025

Net Margin

18th percentile

-6.7%

Higher net margin than 18% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $50M-$100M nonprofits • Source year 2025

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$13,852,653

Down $1,959,561 (-12%) from 2024

Liabilities

Up

$6,981,652

Up $2,184,555 (+46%) from 2024

Net Assets

Down

$6,871,001

Down $4,144,116 (-38%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$63,383,144

Up $6,301,816 (+11%) from 2024

Expenses

Up

$67,657,521

Up $9,169,871 (+16%) from 2024

Net Income

Down

-$4,274,377

Down $2,868,055 (-204%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $21,452,822Liabilities 2010: $4,638,057Net Assets 2010: $16,814,7652010Assets 2011: $19,769,299Liabilities 2011: $4,832,698Net Assets 2011: $14,936,6012011Assets 2012: $16,310,908Liabilities 2012: $5,362,850Net Assets 2012: $10,948,0582012Assets 2013: $18,165,465Liabilities 2013: $4,663,280Net Assets 2013: $13,502,1852013Assets 2014: $16,295,308Liabilities 2014: $3,863,382Net Assets 2014: $12,431,9262014Assets 2017: $14,434,658Liabilities 2017: $4,573,110Net Assets 2017: $9,861,5482017Assets 2018: $16,393,307Liabilities 2018: $3,140,265Net Assets 2018: $13,253,0422018Assets 2019: $19,327,388Liabilities 2019: $4,779,014Net Assets 2019: $14,548,3742019Assets 2020: $23,662,340Liabilities 2020: $3,440,122Net Assets 2020: $20,222,2182020Assets 2021: $25,318,463Liabilities 2021: $2,481,266Net Assets 2021: $22,837,1972021Assets 2022: $23,325,547Liabilities 2022: $3,256,667Net Assets 2022: $20,068,8802022Assets 2023: $17,347,428Liabilities 2023: $4,922,408Net Assets 2023: $12,425,0202023Assets 2024: $15,812,214Liabilities 2024: $4,797,097Net Assets 2024: $11,015,1172024Assets 2025: $13,852,653Liabilities 2025: $6,981,652Net Assets 2025: $6,871,0012025

Highlighted filing

2025

Assets$13,852,653
Liabilities$6,981,652
Net Assets$6,871,001
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $42,641,4472010Expenses 2011: $43,863,6332011Expenses 2012: $47,256,5232012Expenses 2013: $46,105,8512013Revenue 2014: $46,846,672Expenses 2014: $47,916,931Net Income 2014: -$1,070,2592014Revenue 2017: $45,045,790Expenses 2017: $49,500,526Net Income 2017: -$4,454,7362017Revenue 2018: $50,544,257Expenses 2018: $47,152,764Net Income 2018: $3,391,4932018Revenue 2019: $49,093,991Expenses 2019: $47,798,659Net Income 2019: $1,295,3322019Revenue 2020: $52,276,198Expenses 2020: $46,848,703Net Income 2020: $5,427,4952020Revenue 2021: $48,080,528Expenses 2021: $45,294,493Net Income 2021: $2,786,0352021Revenue 2022: $47,025,524Expenses 2022: $49,430,952Net Income 2022: -$2,405,4282022Revenue 2023: $46,574,834Expenses 2023: $54,214,793Net Income 2023: -$7,639,9592023Revenue 2024: $57,081,328Expenses 2024: $58,487,650Net Income 2024: -$1,406,3222024Revenue 2025: $63,383,144Expenses 2025: $67,657,521Net Income 2025: -$4,274,3772025

Highlighted filing

2025

Revenue$63,383,144
Expenses$67,657,521
Net Income-$4,274,377
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,852,653
Liabilities
$6,981,652
Net assets
$6,871,001
Revenue
$63,383,144
Expenses
$67,657,521
Net income
-$4,274,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$6.98$6.87$63.4$67.7$4.27
2024Detailed filing. Detailed filing data is available for this year.$15.8$4.80$11.0$57.1$58.5$1.41
2023Detailed filing. Detailed filing data is available for this year.$17.3$4.92$12.4$46.6$54.2$7.64
2022Detailed filing. Detailed filing data is available for this year.$23.3$3.26$20.1$47.0$49.4$2.41
2021Detailed filing. Detailed filing data is available for this year.$25.3$2.48$22.8$48.1$45.3$2.79
2020Detailed filing. Detailed filing data is available for this year.$23.7$3.44$20.2$52.3$46.8$5.43
2019Detailed filing. Detailed filing data is available for this year.$19.3$4.78$14.5$49.1$47.8$1.30
2018Detailed filing. Detailed filing data is available for this year.$16.4$3.14$13.3$50.5$47.2$3.39
2017Detailed filing. Detailed filing data is available for this year.$14.4$4.57$9.86$45.0$49.5$4.45
2014Detailed filing. Detailed filing data is available for this year.$16.3$3.86$12.4$46.8$47.9$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$4.66$13.5$46.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.36$10.9$47.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$4.83$14.9$43.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$4.64$16.8$42.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$63,383,144
Mission and Program Overview

Mission

Control health care costs for member school districts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,619,711$9,806,753▲ $187,042
Accounts Receivable$4,922,888$3,020,512▼ $1,902,376
Cash and Non-Interest-Bearing Accounts$1,190,352$958,911▼ $231,441
Prepaid Expenses and Deferred Charges$40,529$41,313▲ $784
Land, Buildings, and Equipment, Net$38,734$25,164▼ $13,570
Total Assets$15,812,214$13,852,653▼ $1,959,561
Liabilities
Other Liabilities$3,483,900$3,573,500▲ $89,600
Accounts Payable and Accrued Expenses$1,150,612$3,386,873▲ $2,236,261
Unsecured Notes Loans Payable$32,324$21,279▼ $11,045
Total Liabilities$4,666,836$6,981,652▲ $2,314,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,245,770$5,888,431▼ $4,357,339
Net Assets With Donor Restrictions$899,608$982,570▲ $82,962
Total Net Assets Fund Balance$11,145,378$6,871,001▼ $4,274,377
Total Liabilities and Net Assets / Fund Balance$15,812,214$13,852,653▼ $1,959,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,972-
Equipment$3,885$15,618-
Leasehold Improvements$21,279--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Philip RussoCo-chair Labor
Ronald GreveraCo-chair Management
Danielle EzzoTrustee - Labor
Dawnette DreyfusTrustee - Labor
John KozerskiTrustee - Labor
Linda HouckTrustee - Labor
Melissa ShermanTrustee - Labor
Michael DennisTrustee - Labor
Vito MalacariTrustee - Labor
Bernadette LawlerTrustee - Management
Dr Anthony GriecoTrustee - Management
Dr Jon Pollard EdTrustee - Management
Jennifer HaasTrustee - Management
Joseph GorhamTrustee - Management
Martin FlahertyTrustee - Management
Paul DoughertyTrustee - Management
Robert KachurakTrustee - Management
Louis BartoliniTrustee -labor
Joseph LongSecretary Management
Alan YendrzeiwskiTreasurer Labor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,828,755
Investment Income
$554,389
Other Revenue
$0
Change in Net Assets
$-4,274,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,179,593
Total Revenue per Audited Statements
$63,179,593
Total Revenue per Form 990
$63,179,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,560
Salaries, Compensation, and Employee Benefits$161,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$67,132,264--$67,132,264
Other Salaries and Wages$141,608$0$0$141,608
Fees for Services Legal$71,569$0$0$71,569
Insurance$66,507$0$0$66,507
Occupancy$15,551$0$0$15,551
Office Expenses$15,506$0$0$15,506
Fees for Services Accounting$12,275$0$0$12,275
Payroll Taxes$11,352$0$0$11,352
Other Expenses$10,450$0$0$10,450
Pension Plan Contributions$7,200$0$0$7,200
Fees for Service Investment Mgmnt Fees$3,048$0$0$3,048
Depreciation Depletion$2,525$0$0$2,525
Travel$1,935$0$0$1,935
Other Employee Benefits$1,537$0$0$1,537
Total Functional Expenses$67,657,521$0$0$67,657,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,665,343
Total Expenses per Audited Statements$67,665,343
Total Expenses per Form 990$67,665,343
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Oblig. Pay.$3,573,500
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Northeast Pennsylvania School Districts Health Trust
EIN
25-6689385
Phone
5707180432
Address
38 Gateway Shopping Center, Edwardsville, PA 18704

Signing Officer

Name
Danielle Grella
Title
Financial/Office Manager
Phone
5707180432
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Grella
Formed
1999
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
0

Preparer

Firm
RAINEY & RAINEY CPAs
Address
3 W OLIVE ST STE 205, SCRANTON, PA 18508
Preparer
Thomas P Rainey
Phone
5703439867
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization records the minutes of each governing body meeting.”

Pt VI, Line 8B

“The organization records the minutes of each committees meetings.”

Pt VI, Line 11B

“A copy of Form 990 is provided to the Financial/Office Manager prior to filing.”

Pt VI, Line 19

“All documents are available to public inspection at the”

Pt VI, Line 19

“organization office upon request.”

Pt XII, Line 2C

“The organization has a Board of Trusttes which oversees”

Pt XII, Line 2C

“the audit and is responsible for the selection of an”

Pt XII, Line 2C

“independent auditor.”

Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01150612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03386873
IRS990/AccountsReceivableGrp/BOYAmt04922888
IRS990/AccountsReceivableGrp/EOYAmt03020512
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONTROL HEALTH CARE COSTS FOR MEMBER SCHOOL DISTRICTS
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt067132264
IRS990/BenefitsToMembersGrp/TotalAmt067132264
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Daniele J Grella
IRS990/BooksInCareOfDetail/PhoneNum05707180432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038 Gateway Shopping Ctr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Edwardsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018704
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01190352
IRS990/CashNonInterestBearingGrp/EOYAmt0958911
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt067132264
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0554389
IRS990/CYOtherExpensesAmt0363560
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062828755
IRS990/CYRevenuesLessExpensesAmt0-4274377
IRS990/CYSalariesCompEmpBnftPaidAmt0161697
IRS990/CYTotalExpensesAmt067657521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063383144
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02525
IRS990/DepreciationDepletionGrp/TotalAmt02525
IRS990/Desc0Trust was established to control health care costs for member districts; provides health care, dental, vision and prescription coverage for approximately 2,294 participants and/or dependents.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0899608
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0982570
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012275
IRS990/FeesForServicesAccountingGrp/TotalAmt012275
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt071569
IRS990/FeesForServicesLegalGrp/TotalAmt071569
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03048
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03048
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD GREVERA
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN YENDRZEIWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWNETTE DREYFUS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ANTHONY GRIECO
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE EZZO
IRS990/Form990PartVIISectionAGrp/PersonNm7VITO MALACARI
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNADETTE LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUIS BARTOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN KOZERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15DR JON POLLARD ED
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH GORHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT KACHURAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR LABOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER LABOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - LABOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - LABOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - LABOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - LABOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - LABOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE -LABOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE - MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE - LABOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE - MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE - LABOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE - MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE - MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE - MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063383144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt066507
IRS990/InsuranceGrp/TotalAmt066507
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0554389
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025164
IRS990/LandBldgEquipCostOrOtherBssAmt047754
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTROL HEALTH CARE COSTS FOR MEMBER SCHOOL DISTRICTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011145378
IRS990/NetAssetsOrFundBalancesEOYAmt06871001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010245770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05888431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015551
IRS990/OccupancyGrp/TotalAmt015551
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015506
IRS990/OfficeExpensesGrp/TotalAmt015506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01537
IRS990/OtherExpensesGrp/Desc0ACTUARY FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3GASB VALUATIONS
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/ProgramServicesAmt0156135
IRS990/OtherExpensesGrp/ProgramServicesAmt13021
IRS990/OtherExpensesGrp/ProgramServicesAmt25038
IRS990/OtherExpensesGrp/ProgramServicesAmt310450
IRS990/OtherExpensesGrp/TotalAmt0156135
IRS990/OtherExpensesGrp/TotalAmt13021
IRS990/OtherExpensesGrp/TotalAmt25038
IRS990/OtherExpensesGrp/TotalAmt310450
IRS990/OtherLiabilitiesGrp/BOYAmt03483900
IRS990/OtherLiabilitiesGrp/EOYAmt03573500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011352
IRS990/PayrollTaxesGrp/TotalAmt011352
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07200
IRS990/PensionPlanContributionsGrp/TotalAmt07200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041313
IRS990/PrincipalOfficerNm0DANIELLE GRELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Healthcare Pymts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062828755
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt055422047
IRS990/PYInvestmentIncomeAmt0443581
IRS990/PYOtherExpensesAmt02911294
IRS990/PYProgramServiceRevenueAmt056637747
IRS990/PYRevenuesLessExpensesAmt0-1399965
IRS990/PYSalariesCompEmpBnftPaidAmt0147952
IRS990/PYTotalExpensesAmt058481293
IRS990/PYTotalRevenueAmt057081328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4274377
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09619711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09806753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015618
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019503
IRS990ScheduleD/ExpensesSubtotalAmt067665343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021279
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06972
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03573500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Benefit Oblig. Pay.
IRS990ScheduleD/RevenueSubtotalAmt063179593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025164
IRS990ScheduleD/TotalExpensesPerForm990Amt067665343
IRS990ScheduleD/TotalLiabilityAmt03573500
IRS990ScheduleD/TotalRevenuePerForm990Amt063179593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063179593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt067665343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization records the minutes of each governing body meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization records the minutes of each committees meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 is provided to the Financial/Office Manager prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available to public inspection at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4organization office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has a Board of Trusttes which oversees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the audit and is responsible for the selection of an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015812214

Document Assets

No mirrored PDF or thumbnail assets are attached yet.