Delaware County Public Schools Healthcare Trust

Organization Overview

Delaware County Public Schools Healthcare Trust is located in Morton, PA. The organization was established in 2014. According to its NTEE Classification (Y20) the organization is classified as: Insurance Providers, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware County Public Schools Healthcare Trust is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.

For the year ending 06/2022, Delaware County Public Schools Healthcare Trust generated $227.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $230.7m during the year ending 06/2022. While expenses have increased by 9.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

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 ESTABLISHED BY THE LAWS OF COMMONWEALTH OF PENNSYLVANIA, MUNICIPALITIES AND COMMUNITY COLLEGES PROVIDING EDUCATION WITHIN DELAWARE OR CHESTER COUNTY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

TO PURCHASE HEALTH BENEFITS AT A REDUCED COST ON BEHALF OF PARTICIPATING SCHOOL DISTRICTS, INTERMEDIATE UNIT, VOCATIONAL-TECHNICAL SCHOOLS, COMMUNITY COLLEGE, AND LOCAL MUNICIPALITIES IN DELAWARE AND CHESTER COUNTY PENNSYLVANIA. THE TRUST PURCHASED HEALTH BENEFITS FOR FIFTEEN MEMBER SCHOOL ENTITIES AND THIRTY-FOUR MUNICIPALITIES DURING THE FISCAL YEAR ENDED JUNE 30, 2022.


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Board, Officers & Key Employees

Name (title)Compensation
Dennis Andrews
Trustee, Vice-Chair
$0
Sarah Davit
Trustee, Secretary
$0
Thomas Haupert
Trustee, Treasurer
$0
Maria Edelberg
Trustee, Chair
$0
Lynne Baer
Trustee
$0
Pamela Brown
Trustee
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Gallagher Benefit Services Inc
Healthcare Consulting Fees
$428,496
Delaware County Intermediate Unit
Administrative Services
$212,118
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$0
Total Program Service Revenue$227,235,281
Investment income $278,062
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $227,513,343

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