DELAWARE COUNTY PUBLIC SCHOOLS HEALTHCARE TRUST
MORTON, PA 19070 · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $265,768,053 | $274,063,919 | $122,265,573 |
| FY2024 | $251,581,516 | $264,262,713 | $130,561,439 |
| FY2023 | $232,507,364 | $239,165,437 | $143,242,636 |
| FY2022 | $227,513,343 | $230,701,833 | $149,900,709 |
| FY2021 | $230,697,312 | $211,171,345 | $153,089,199 |
| FY2020 | $231,127,127 | $198,656,874 | $133,563,232 |
| FY2019 | $224,770,713 | $199,028,608 | $101,092,979 |
| FY2018 | $203,702,198 | $179,980,950 | $75,350,874 |
| FY2017 | $189,331,902 | $170,563,631 | $51,629,626 |
| FY2016 | $137,230,309 | $123,014,166 | $32,861,355 |
| FY2015 | $114,532,397 | $101,848,731 | $18,645,212 |
| FY2014 | $85,915,844 | $79,954,298 | $5,961,546 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $0 | 0% |
| Program service revenue | $258,869,262 | 100% |
What the numbers show
- Program service revenue made up 100% of total revenue in FY2025.
- Net assets covered about 5.4 months of expenses at the end of the reporting year. That puts it in the 15th percentile among 262 Mutual & Membership Benefit organizations in PA.
- Total revenue was higher than 100% of 269 Mutual & Membership Benefit organizations in PA.
- Total revenue rose from $85,915,844 in FY2014 to $265,768,053 in FY2025, Revenue increased in 9 and decreased in 2 of 11 year-over-year comparisons.
- Expenses exceeded revenue in 4 of 12 reported years (FY2022, FY2023, FY2024, FY2025).
- Net assets grew from $5,961,546 to $122,265,573 between FY2014 and FY2025.
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
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
IRS status
| Ruling year | 2014 |
| Subsection | 501(c)(9) |
| Program area (NTEE) | Y20 — Mutual & Membership Benefit |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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