Civic Intelligence

Delaware County Public Schools Healthcare Trust

990 • Fiscal year 2018 • EIN 46-2980181

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileN/A
200 Yale AvenueMorton, PA 19070

(610) 938-9000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Asset Growth

95th percentile

36%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$100,355,807

Up $26,599,919 (+36%) from 2017

Net Assets

Up

$75,350,874

Up $23,721,248 (+46%) from 2017

Liabilities

Up

$25,004,933

Up $2,878,671 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$203,702,198

Up $14,370,296 (+7.6%) from 2017

Expenses

Up

$179,980,950

Up $9,417,319 (+5.5%) from 2017

Net Income

Up

$23,721,248

Up $4,952,977 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2018

Assets$100,355,807
Liabilities$25,004,933
Net Assets$75,350,874
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$203,702,198
Expenses$179,980,950
Net Income$23,721,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$203,702,198
Mission and Program Overview

Mission

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.

The delaware county public schools healthcare trust was formed for the purpose of providing benefits which include but not limited to hospital, medical, surgical, prescription drug, dental and/ or vision benefits for participating school districts, intermediate unit, vocational-technical schools, municipalities established by the laws of commonwealth of pennsylvania, and community colleges providing education within delaware or chester county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,629,626$75,350,874▲ $23,721,248
Cash and Non-Interest-Bearing Accounts$49,115,728$49,870,983▲ $755,255
Savings and Temporary Cash Investments$20,000,000$45,000,000▲ $25,000,000
Receivable From Disqualified Prsn$662,989$992,517▲ $329,528
Accounts Receivable$119,160$415,707▲ $296,547
Prepaid Expenses and Deferred Charges$43,411$0▼ $43,411
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,755,888$100,355,807▲ $26,599,919
Other Assets Total$3,814,600$4,076,600▲ $262,000
Liabilities
Accounts Payable and Accrued Expenses$17,974,320$19,870,694▲ $1,896,374
Other Liabilities$4,151,942$5,134,239▲ $982,297
Total Liabilities$22,126,262$25,004,933▲ $2,878,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,629,626$75,350,874▲ $23,721,248
Total Liabilities and Net Assets / Fund Balance$73,755,888$100,355,807▲ $26,599,919
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Joseph DriscollTrustee, Chair
John LynchTrustee, Vice-chair
Alvina JenkinsTrustee
Cathyann BrazunasTrustee
Deborah WhitsettTrustee
Dennis AndrewsTrustee
Ferg AbbottTrustee
Fred SerinoTrustee
Gregg ParkerTrustee
Harry McelweeTrustee
John GlavinTrustee
Kathy GarroTrustee
Korri BrownTrustee
Lisa BatesTrustee
Lynne BaerTrustee
Madeline Somerville-reevesTrustee
Maria EdelbergTrustee
Michael CappellaTrustee
Nancy DunnTrustee
Nina TyreTrustee
Paul LouthTrustee
Stephen ButzTrustee
Todd StitzelTrustee
Tracy MarshallTrustee
Vanessa ScottTrustee
Vaughn BryanTrustee
Sarah DavitTrustee, Secretary
Joseph ConleyTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gallagher Benefit Services INCHealthcare Consulting FeesTWO PIERCE PLACE-14 FLOOR, Itasca, IL 60143$338,756
Delaware County Intermediate UnitAdministrative Services200 YALE AVE, Morton, PA 19070$192,301
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,547,113
Investment Income
$1,155,085
Other Revenue
$0
Change in Net Assets
$23,721,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,702,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$203,702,198
Total Revenue per Form 990
$203,702,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,204,903
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---$170,776,047
Insurance---$8,500,405
Fees for Services Other---$589,119
Other Expenses---$48,325
Fees for Services Legal---$44,550
Fees for Services Accounting---$22,504
Total Functional Expenses$0$0$0$179,980,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,980,950
Total Expenses per Audited Statements$179,980,950
Total Expenses per Form 990$179,980,950
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$662,989$992,517▲ $329,528
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Premiums Received in Advance$4,213,386
Medical Premium Prepayment$920,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft of the annual 990 is submitted to the board of trustees for review. Once any changes are made, the revised draft is submitted to the board of trustees for formal approval at the next scheduled meeting after review.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure forms completed by directors are reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All governing documents, organization policies and procedures and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware County Public Schools
EIN
46-2980181
Phone
6109389000
Address
200 YALE AVENUE, MORTON, PA 19070

Signing Officer

Name
Joseph Conley
Title
Treasurer
Phone
6109389000
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Conley
Formed
2013
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
624 WILLOWBROOK LANE, WEST CHESTER, PA 19382
Preparer
Edward Fronczkowski CPA
Phone
6106964353
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The review process was not changed from the prior year”

Raw XML AppendixShowing 400 of 503 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/ActivityOrMissionDesc0THE DELAWARE COUNTY PUBLIC SCHOOLS HEALTHCARE TRUST WAS FORMED FOR THE PURPOSE OF PROVIDING BENEFITS WHICH INCLUDE BUT NOT LIMITED TO HOSPITAL, MEDICAL, SURGICAL, PRESCRIPTION DRUG, DENTAL AND/ OR VISION BENEFITS FOR PARTICIPATING SCHOOL DISTRICTS, INTERMEDIATE UNIT, VOCATIONAL-TECHNICAL SCHOOLS, MUNICIPALITIES ESTABLISHED BY THE LAWS OF COMMONWEALTH OF PENNSYLVANIA, AND COMMUNITY COLLEGES PROVIDING EDUCATION WITHIN DELAWARE OR CHESTER COUNTY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0203702198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08500405
IRS990/InvestmentIncomeGrp/ExclusionAmt01155085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01155085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
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IRS990/OtherLiabilitiesGrp/BOYAmt04151942
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150860392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25005050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3135183
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150860392
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189331902
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAL PREMIUM PREPAYMENT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0179980950

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,355,807
Liabilities
$25,004,933
Net assets
$75,350,874
Revenue
$203,702,198
Expenses
$179,980,950
Net income
$23,721,248
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
2018Detailed filing. Detailed filing data is available for this year.$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