Civic Intelligence

Shared Services Health Plan Trust

990 • Fiscal year 2013 • EIN 26-3118644

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
C/O Benecon Group 147 Airport Rd17543
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)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,530,647

Up $1,612,360 (+33%) from 2012

Net Assets

Up

$6,530,647

Up $1,612,360 (+33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,272,512

Up $3,907,286 (+25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2012: $4,918,287Liabilities 2012: $0Net Assets 2012: $4,918,2872012Assets 2013: $6,530,647Liabilities 2013: $0Net Assets 2013: $6,530,6472013Assets 2014: $5,934,187Liabilities 2014: $401,454Net Assets 2014: $5,532,7332014Assets 2015: $6,303,379Liabilities 2015: $513,734Net Assets 2015: $5,789,6452015Assets 2016: $9,322,535Liabilities 2016: $669,469Net Assets 2016: $8,653,0662016Assets 2017: $10,880,474Liabilities 2017: $990,044Net Assets 2017: $9,890,4302017Assets 2018: $13,996,760Liabilities 2018: $2,040,579Net Assets 2018: $11,956,1812018Assets 2019: $12,710,761Liabilities 2019: $1,963,363Net Assets 2019: $10,747,3982019Assets 2020: $12,834,175Liabilities 2020: $2,254,759Net Assets 2020: $10,579,4162020Assets 2021: $14,920,287Liabilities 2021: $1,372,460Net Assets 2021: $13,547,8272021Assets 2022: $20,020,263Liabilities 2022: $2,272,566Net Assets 2022: $17,747,6972022Assets 2023: $23,142,263Liabilities 2023: $2,303,560Net Assets 2023: $20,838,7032023Assets 2024: $17,540,945Liabilities 2024: $1,706,777Net Assets 2024: $15,834,1682024

Highlighted filing

2013

Assets$6,530,647
Liabilities$0
Net Assets$6,530,647
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2012: $15,365,2262012Expenses 2013: $19,272,5122013Revenue 2014: $20,119,460Expenses 2014: $21,117,374Net Income 2014: -$997,9142014Revenue 2015: $23,799,623Expenses 2015: $23,542,711Net Income 2015: $256,9122015Revenue 2016: $34,595,573Expenses 2016: $31,732,152Net Income 2016: $2,863,4212016Revenue 2017: $37,181,514Expenses 2017: $35,944,150Net Income 2017: $1,237,3642017Revenue 2018: $37,371,736Expenses 2018: $35,305,985Net Income 2018: $2,065,7512018Revenue 2019: $44,015,624Expenses 2019: $45,270,030Net Income 2019: -$1,254,4062019Revenue 2020: $44,774,466Expenses 2020: $44,942,448Net Income 2020: -$167,9822020Revenue 2021: $54,154,189Expenses 2021: $51,185,778Net Income 2021: $2,968,4112021Revenue 2022: $54,150,631Expenses 2022: $49,950,761Net Income 2022: $4,199,8702022Revenue 2023: $52,493,278Expenses 2023: $49,402,272Net Income 2023: $3,091,0062023Revenue 2024: $57,354,656Expenses 2024: $59,526,137Net Income 2024: -$2,171,4812024

Highlighted filing

2013

Revenue-
Expenses$19,272,512
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Gross Receipts
$20,884,872
Mission and Program Overview

Mission

The shared services health plan provides health, vision, and prescription benefits to employees and certain former employees of participating employers - all of which are non-profit colleges and universities located in the commonwealth of pennsylvania.

Filing and Contact Details

Filer

EIN
26-3118644
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN. MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR PLAN YEARS BEFORE JUNE 30, 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S TRUSTEES HAVE ENGAGED A THIRD-PARTY ADMINISTRATOR (TPA) TO PERFORM THE DAY-TO-DAY MANAGEMENT FUNCTIONS OF THE TRUST AND THE UNDERLYING EMPLOYEE BENEFIT PLAN. THE TRUSTEES MONITOR THE ACTIVITIES OF THE TPA AS PART OF THREE (MINIMUM) BOARD MEETINGS PER YEAR AND ALSO THROUGH FINANCIAL REPORTING IN THE INTERIM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS A TRUST FOR FEDERAL INCOME TAX PURPOSES. ITS APPLICATION FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE WAS APPROVED ON MAY 17, 2011, EFFECTIVE NOVEMBER 1, 2008. THE TRUST WAS ESTABLISHED BY THREE PARTICIPATING MEMBER COLLEGES (MEMBERS) AND SHARED SERVICES CONSORTIUM, LLC (SSC), AN EMPLOYER ORGANIZATION. THE RIGHTS AND OBLIGATIONS OF EACH MEMBER AND SSC ARE OUTLINED IN THE SHARED SERVICES HEALTH PLAN TRUST AGREEMENT. EFFECTIVE JANUARY 1, 2012 A FOURTH MEMBER COLLEGE JOINED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS IS COMPRISED OF ONE REPRESENTATIVE FOR EACH PARTICIPATING EMPLOYER. THE PARTICIPATING EMPLOYERS APPOINT THEIR RESPECTIVE BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD CURRENTLY DOES NOT HAVE ANY COMMITTEES, THEREFORE, NO MINUTES WERE PREPARED.
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT COPY OF THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6PLAN PARTICIPANTS ARE INSTRUCTED VIA THE SHARED SERVICES HEALTH PLAN'S SUMMARY ANNUAL REPORT TO REQUEST INFORMATION BY CONTACTING THEIR RESPECTIVE EMPLOYER'S HUMAN RESOURCE OFFICE OR THE OFFICES OF THE TPA.
IRS990ScheduleO/GeneralExplanation/Explanation7THE SHARED SERVICES HEALTH PLAN TRUST (SSHPT) TRUSTEES ARE EMPLOYEES OF THE ORGANIZATIONS PARTICIPATING IN THE SHARED SERVICES HEALTH PLAN. THE TRUSTEE'S COMPENSATION PAID BY THESE RELATED ORGANIZATIONS IS ATTRIBUTABLE TO THEIR EMPLOYMENT AT THESE ORGANIZATIONS AND IS NOT CONSIDERED COMPENSATION RELATED TO THEIR SSHPT TRUSTEE FUNCTION. THE COMPENSATION OF THE TRUSTEES HAS BEEN REQUESTED AND WILL BE REPORTED ON THE FORM 990 RELATED ORGANIZATION, HOWEVER, AT THE TIME OF FILING, THE RELATED ENTITY COMPENSATION INFORMATION IS NOT AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation8THE MODIFIED CASH BASIS OF ACCOUNTING IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, ONLY REVENUES COLLECTED, COSTS AND EXPENSES PAID, AND ASSETS AND LIABILITIES ARISING AS A RESULT OF CASH TRANSACTIONS OR FROM THE RECOGNITION OF INCOME DUE FROM INSURANCE COMPANIES FOR CLAIMS ARE RECOGNIZED.
IRS990ScheduleO/GeneralExplanation/Explanation9THE SHARED SERVICES HEALTH PLAN TRUST BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FRANKLIN AND MARSHALL COLLEGE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ROSEMONT COLLEGE OF THE HOLY CHILD JESUS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12SUSQUEHANNA UNIVERSITY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13ELIZABETHTOWN COLLEGE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3SCHOOL
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0THE TRUST RECEIVES CONTRIBUTIONS FROM PARTICIPATING EMPLOYERS AS LISTED IN SCHEDULE R, PART II AND THEIR CURRENT AND/OR FORMER EMPLOYEES FOR THE PURPOSE OF PAYING SELF-INSURED EMPLOYEE BENEFITS AS WELL AS THE COSTS ASSOCIATED WITH ADMINISTERING THOSE BENEFITS.
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R, PART V, LINE 1L AND 1S
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BENECON
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IRS990/TotalAssets/BOY04918287
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IRS990/TotalAssets/EOY06530647
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IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear019272512
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalProgramServiceExpense018995392
IRS990/TotalProgramServiceRevenue020873574
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear016803040
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome020884872
IRS990/TotalRevenue/TotalRevenueColumn020884872
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationTrust0X
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,530,647
Liabilities
$0
Net assets
$6,530,647
Revenue
-
Expenses
$19,272,512
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$1.71$15.8$57.4$59.5$2.17
2023Detailed filing. Detailed filing data is available for this year.$23.1$2.30$20.8$52.5$49.4$3.09
2022Detailed filing. Detailed filing data is available for this year.$20.0$2.27$17.7$54.2$50.0$4.20
2021Detailed filing. Detailed filing data is available for this year.$14.9$1.37$13.5$54.2$51.2$2.97
2020Detailed filing. Detailed filing data is available for this year.$12.8$2.25$10.6$44.8$44.9$0.17
2019Detailed filing. Detailed filing data is available for this year.$12.7$1.96$10.7$44.0$45.3$1.25
2018Detailed filing. Detailed filing data is available for this year.$14.0$2.04$12.0$37.4$35.3$2.07
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.99$9.89$37.2$35.9$1.24
2016Detailed filing. Detailed filing data is available for this year.$9.32$0.67$8.65$34.6$31.7$2.86
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.51$5.79$23.8$23.5$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.40$5.53$20.1$21.1$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$15.4