Civic Intelligence

Delaware County Public Schools Healthcare Trust

EIN 46-2980181 • 501(c)9 • Morton, PA

Profile

To purchase health benefits at a reduced cost on behalf of participating school districts, intermediate unit, vocational-techincal schools, community colleges and municipalities in delaware and chester county pennsylvania.

200 Yale AvenueMorton, PA 19070

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2025

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

501(c)9 • $250M-$1B 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 • $250M-$1B nonprofits • Source year 2025

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

5.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$154,601,002

Down $9,554,754 (-5.8%) from 2024

Liabilities

Down

$32,335,429

Down $1,258,888 (-3.7%) from 2024

Net Assets

Down

$122,265,573

Down $8,295,866 (-6.4%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Up

$265,768,053

Up $14,186,537 (+5.6%) from 2024

Expenses

Up

$274,063,919

Up $9,801,206 (+3.7%) from 2024

Net Income

Up

-$8,295,866

Up $4,385,331 (+35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$200M$150M$100M$50M$0Assets 2014: $12,577,622Liabilities 2014: $6,616,076Net Assets 2014: $5,961,5462014Assets 2015: $31,158,883Liabilities 2015: $12,513,671Net Assets 2015: $18,645,2122015Assets 2016: $50,126,912Liabilities 2016: $17,265,557Net Assets 2016: $32,861,3552016Assets 2017: $73,755,888Liabilities 2017: $22,126,262Net Assets 2017: $51,629,6262017Assets 2018: $100,355,807Liabilities 2018: $25,004,933Net Assets 2018: $75,350,8742018Assets 2019: $121,898,301Liabilities 2019: $20,805,322Net Assets 2019: $101,092,9792019Assets 2020: $157,164,237Liabilities 2020: $23,601,005Net Assets 2020: $133,563,2322020Assets 2021: $179,347,057Liabilities 2021: $26,257,858Net Assets 2021: $153,089,1992021Assets 2022: $179,886,598Liabilities 2022: $29,985,889Net Assets 2022: $149,900,7092022Assets 2023: $174,963,146Liabilities 2023: $31,720,510Net Assets 2023: $143,242,6362023Assets 2024: $164,155,756Liabilities 2024: $33,594,317Net Assets 2024: $130,561,4392024Assets 2025: $154,601,002Liabilities 2025: $32,335,429Net Assets 2025: $122,265,5732025

Highlighted filing

2025

Assets$154,601,002
Liabilities$32,335,429
Net Assets$122,265,573
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300M$200M$100M$0-$100MRevenue 2014: $85,915,844Expenses 2014: $79,954,298Net Income 2014: $5,961,5462014Revenue 2015: $114,532,397Expenses 2015: $101,848,731Net Income 2015: $12,683,6662015Revenue 2016: $137,230,309Expenses 2016: $123,014,166Net Income 2016: $14,216,1432016Revenue 2017: $189,331,902Expenses 2017: $170,563,631Net Income 2017: $18,768,2712017Revenue 2018: $203,702,198Expenses 2018: $179,980,950Net Income 2018: $23,721,2482018Revenue 2019: $224,770,713Expenses 2019: $199,028,608Net Income 2019: $25,742,1052019Revenue 2020: $231,127,127Expenses 2020: $198,656,874Net Income 2020: $32,470,2532020Revenue 2021: $230,697,312Expenses 2021: $211,171,345Net Income 2021: $19,525,9672021Revenue 2022: $227,513,343Expenses 2022: $230,701,833Net Income 2022: -$3,188,4902022Revenue 2023: $232,507,364Expenses 2023: $239,165,437Net Income 2023: -$6,658,0732023Revenue 2024: $251,581,516Expenses 2024: $264,262,713Net Income 2024: -$12,681,1972024Revenue 2025: $265,768,053Expenses 2025: $274,063,919Net Income 2025: -$8,295,8662025

Highlighted filing

2025

Revenue$265,768,053
Expenses$274,063,919
Net Income-$8,295,866
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$154,601,002
Liabilities
$32,335,429
Net assets
$122,265,573
Revenue
$265,768,053
Expenses
$274,063,919
Net income
-$8,295,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$32.3$122$266$274$8.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$33.6$131$252$264$12.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$31.7$143$233$239$6.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$30.0$150$228$231$3.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$26.3$153$231$211$19.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$23.6$134$231$199$32.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$20.8$101$225$199$25.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$25.0$75.4$204$180$23.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$22.1$51.6$189$171$18.8
2016Detailed filing. Detailed filing data is available for this year.$50.1$17.3$32.9$137$123$14.2
2015Detailed filing. Detailed filing data is available for this year.$31.2$12.5$18.6$115$102$12.7
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.62$5.96$85.9$80.0$5.96
Peer Organizations

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