Delaware County Public Schools Healthcare Trust

Morton, Pennsylvania

BHealth Score
55B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 75 peers in Mutual & Membership Benefit with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.49×
Peer Median0.49×
💰
$251.6M
Total Revenue
📊
$264.3M
Total Expenses
🏦
$130.6M
Net Assets
📋
$33.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.2%
Year-over-year change (2023 → 2024)
Net Margin
-5.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.49
Net assets divided by total expenses
Liabilities-to-Assets
20.5%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2024$251,581,5168%$264,262,71310%$164,155,7566%
2023$232,507,3642%$239,165,4374%$174,963,1463%
2022$227,513,3431%$230,701,8339%$179,886,598
2021$230,697,312$211,171,3456%$179,347,05714%
2020$231,127,1273%$198,656,874$157,164,23729%
2019$224,770,71310%$199,028,60811%$121,898,30121%
2018$203,702,1988%$179,980,9506%$100,355,80736%
2017$189,331,90238%$170,563,63139%$73,755,88847%
2016$137,230,30920%$123,014,16621%$50,126,91261%
2015$114,532,39733%$101,848,73127%$31,158,883148%
2014$85,915,844$79,954,298$12,577,622

Frequently Asked Questions

What does Delaware County Public Schools Healthcare Trust do?

Delaware County Public Schools Healthcare Trust is a mutual & membership benefit nonprofit organization based in Pennsylvania. It is classified under NTEE code Y20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Delaware County Public Schools Healthcare Trust financially healthy?

Based on our 9-metric Financial Health Score model, Delaware County Public Schools Healthcare Trust has a score of 55/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Delaware County Public Schools Healthcare Trust generate?

Delaware County Public Schools Healthcare Trust reports $265.8M in annual revenue and holds $154.6M in total assets, based on IRS filings.

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