TRUSTEES OF THE PHILADELPHIA ASSOCIATION HEALTH BENEFIT TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,694,340 |
Program Service Revenue from current year | USD $ 120,802,951 |
Investment Income from prior year | USD $ 325,559 |
Investment Income from current year | USD $ 1,269,992 |
Other Revenue from prior year | USD $ 73,986 |
Other Revenue from current year | USD $ 72,889 |
Gross receipts from all sources | USD $ 130,996,160 |
Net assets / fund balances at end of fiscal year | USD $ 38,708,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,111,196 |
Total liabilities at end of fiscal year | USD $ 24,153,565 |
Total liabilities at beginning of fiscal year | USD $ 20,900,346 |
Total assets at end of fiscal year | USD $ 62,861,958 |
Total assets at beginning of fiscal year | USD $ 60,011,542 |
Revenues less expenses for current year | USD $ -256,619 |
Revenues less expenses for previous year | USD $ 3,859,228 |
Total expenses for current year | USD $ 122,402,451 |
Total expenses for previous year | USD $ 112,234,657 |
Other expenses in current year | USD $ 121,823,174 |
Other expenses in previous year | USD $ 111,621,690 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 579,277 |
Employee salary and benefits paid in previous year | USD $ 612,967 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 122,145,832 |
Total revenue in previous fiscal year | USD $ 116,093,885 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 72,889 |
2022-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,878,088 |
Program Service Revenue from current year | USD $ 115,694,340 |
Investment Income from prior year | USD $ 236,744 |
Investment Income from current year | USD $ 325,559 |
Other Revenue from prior year | USD $ 65,582 |
Other Revenue from current year | USD $ 73,986 |
Gross receipts from all sources | USD $ 125,350,624 |
Net assets / fund balances at end of fiscal year | USD $ 39,111,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,421,641 |
Total liabilities at end of fiscal year | USD $ 20,900,346 |
Total liabilities at beginning of fiscal year | USD $ 19,783,545 |
Total assets at end of fiscal year | USD $ 60,011,542 |
Total assets at beginning of fiscal year | USD $ 57,205,186 |
Revenues less expenses for current year | USD $ 3,859,228 |
Revenues less expenses for previous year | USD $ 3,667,490 |
Total expenses for current year | USD $ 112,234,657 |
Total expenses for previous year | USD $ 105,512,924 |
Other expenses in current year | USD $ 111,621,690 |
Other expenses in previous year | USD $ 104,949,243 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 612,967 |
Employee salary and benefits paid in previous year | USD $ 563,681 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 116,093,885 |
Total revenue in previous fiscal year | USD $ 109,180,414 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 73,986 |
2021-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,034,507 |
Program Service Revenue from current year | USD $ 108,878,088 |
Investment Income from prior year | USD $ 401,231 |
Investment Income from current year | USD $ 236,744 |
Other Revenue from prior year | USD $ 178,950 |
Other Revenue from current year | USD $ 65,582 |
Gross receipts from all sources | USD $ 123,698,424 |
Net assets / fund balances at end of fiscal year | USD $ 37,421,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,120,377 |
Total liabilities at end of fiscal year | USD $ 19,783,544 |
Total liabilities at beginning of fiscal year | USD $ 21,362,839 |
Total assets at end of fiscal year | USD $ 57,205,186 |
Total assets at beginning of fiscal year | USD $ 54,483,216 |
Revenues less expenses for current year | USD $ 3,667,490 |
Revenues less expenses for previous year | USD $ 16,267,398 |
Total expenses for current year | USD $ 105,512,924 |
Total expenses for previous year | USD $ 92,347,290 |
Other expenses in current year | USD $ 104,949,243 |
Other expenses in previous year | USD $ 91,826,451 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 563,681 |
Employee salary and benefits paid in previous year | USD $ 520,839 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 109,180,414 |
Total revenue in previous fiscal year | USD $ 108,614,688 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 65,582 |
2020-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 102,064,423 |
Program Service Revenue from current year | USD $ 108,034,507 |
Investment Income from prior year | USD $ 616,606 |
Investment Income from current year | USD $ 401,231 |
Other Revenue from prior year | USD $ 131,563 |
Other Revenue from current year | USD $ 178,950 |
Gross receipts from all sources | USD $ 154,432,958 |
Net assets / fund balances at end of fiscal year | USD $ 33,120,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,321,279 |
Total liabilities at end of fiscal year | USD $ 21,362,839 |
Total liabilities at beginning of fiscal year | USD $ 16,047,552 |
Total assets at end of fiscal year | USD $ 54,483,216 |
Total assets at beginning of fiscal year | USD $ 36,368,831 |
Revenues less expenses for current year | USD $ 16,267,398 |
Revenues less expenses for previous year | USD $ 3,185,774 |
Total expenses for current year | USD $ 92,347,290 |
Total expenses for previous year | USD $ 99,626,818 |
Other expenses in current year | USD $ 91,826,451 |
Other expenses in previous year | USD $ 99,138,725 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 520,839 |
Employee salary and benefits paid in previous year | USD $ 488,093 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 108,614,688 |
Total revenue in previous fiscal year | USD $ 102,812,592 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 178,950 |
2019-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,619,713 |
Program Service Revenue from current year | USD $ 102,064,423 |
Investment Income from prior year | USD $ 407,233 |
Investment Income from current year | USD $ 616,606 |
Other Revenue from prior year | USD $ 347,344 |
Other Revenue from current year | USD $ 131,563 |
Gross receipts from all sources | USD $ 107,838,730 |
Net assets / fund balances at end of fiscal year | USD $ 20,321,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,937,925 |
Total liabilities at end of fiscal year | USD $ 16,047,552 |
Total liabilities at beginning of fiscal year | USD $ 15,342,189 |
Total assets at end of fiscal year | USD $ 36,368,831 |
Total assets at beginning of fiscal year | USD $ 33,280,114 |
Revenues less expenses for current year | USD $ 3,185,774 |
Revenues less expenses for previous year | USD $ 4,978,263 |
Total expenses for current year | USD $ 99,626,818 |
Total expenses for previous year | USD $ 92,396,027 |
Other expenses in current year | USD $ 99,138,725 |
Other expenses in previous year | USD $ 92,032,924 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 488,093 |
Employee salary and benefits paid in previous year | USD $ 363,103 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 102,812,592 |
Total revenue in previous fiscal year | USD $ 97,374,290 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 131,563 |
2017-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 124,831,979 |
Program Service Revenue from current year | USD $ 98,675,689 |
Investment Income from prior year | USD $ 4,497 |
Investment Income from current year | USD $ 87,717 |
Other Revenue from prior year | USD $ 24,856 |
Other Revenue from current year | USD $ 25,472 |
Gross receipts from all sources | USD $ 99,539,085 |
Net assets / fund balances at end of fiscal year | USD $ 11,076,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 153,906 |
Total liabilities at end of fiscal year | USD $ 17,845,780 |
Total liabilities at beginning of fiscal year | USD $ 8,268,134 |
Total assets at end of fiscal year | USD $ 28,922,235 |
Total assets at beginning of fiscal year | USD $ 8,422,040 |
Revenues less expenses for current year | USD $ 19,714,431 |
Revenues less expenses for previous year | USD $ -415,667 |
Total expenses for current year | USD $ 79,074,447 |
Total expenses for previous year | USD $ 125,276,999 |
Other expenses in current year | USD $ 78,777,897 |
Other expenses in previous year | USD $ 125,135,817 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 296,550 |
Employee salary and benefits paid in previous year | USD $ 141,182 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 98,788,878 |
Total revenue in previous fiscal year | USD $ 124,861,332 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 25,472 |
The following addresses have been detected as associated with Tax Indentification Number 467526272