DELAWARE VALLEY HEALTH CARE COALITION

EIN: 232813763 Employment

PHILADELPHIA, PA

Total Revenue
$1,186,239
Total Expenses
$900,051
Total Assets
$2,753,619
Net Assets
$2,753,619
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
PA
Principal Officer
ROBERT WINTHER
Phone
2156767940
Tax Period
2024-01-01 to 2024-12-31

DELAWARE VALLEY HEALTH CARE COALITION, founded in 1995, is a community nonprofit in the Employment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $286K, a strong 24% operating margin.

Mission

THE DELAWARE VALLEY HEALTH CARE COALITION, INC. (DVHCC) IS A VOLUNTARY ASSOCIATION COMPRISED OF UNION HEALTH & WELFARE AND PENSION FUNDS. PRIMARILY FOUNDED TO ENSURE QUALITY SERVICE HEALTH CARE AND TO CONTROL AND REDUCE HEALTH CARE COSTS THROUGH DEEP DISCOUNT MASS PURCHASING WHILE ALLOWING EACH HEALTH & WELFARE AND PENSION FUND TO STAY AUTONOMOUS, AND TO ENSURE THE AVAILABILITY OF INNOVATIVE, QUALITY HEALTH CARE, INSURANCE, FINANCIAL AND AFFINITY DELIVERY SYSTEMS FOR PARTICIPANTS OF THE PLANS AND THEIR BENEFICIARIES. THE DVHCC THUS ENSURES A BETTER WAY OF LIFE FOR OUR UNION MEMBERS AND THEIR FAMILIES, AND ALLOWS OUR UNION EMPLOYERS TO BE COMPETITIVE WITH THEIR NON-UNION COUNTERPARTS, THEREBY FACILITATING, IN TURN, AN INCREASE TO THE NUMBER OF UNION RANK AND FILE MEMBERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,163,412
Investment Income $19,391
Other Revenue $3,436
TOTAL REVENUE $1,186,239

Expense Breakdown

Grants Paid $608
Salaries & Benefits $504,832
Fundraising Expenses $0
Other Expenses $394,611
TOTAL EXPENSES $900,051

Year-over-Year Comparison

2024 2023 Change
Revenue $1,186,239 $1,017,468 +0.2%
Expenses $900,051 $940,022 0.0%
Net Income $286,188 $77,446 +2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
4
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$104,981
Total Directors
12
$104,981
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN PARHAM DIRECTOR 1.00
Director
$0 $0 $0
EDWARD FOX EXECUTIVE DIRECTOR 1.00
Officer Director
$0 $0 $0
JACK GAITTENS EXECUTIVE DIRECTOR (P) 1.00
Officer Director
$0 $0 $0
JOHN HEENAN PRESIDENT 40.00
Officer Director
$101,923 $3,058 $104,981
JOSEPH OBUCHOWICZ DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL PREVITERA TREASURER/DIRECTOR 1.00
Officer Director
$0 $0 $0
REGINA REARDON DIRECTOR 1.00
Director
$0 $0 $0
ROBERT BLUMENFELD DIRECTOR 1.00
Director
$0 $0 $0
ROBERT WINTHER DIRECTOR 1.00
Director
$0 $0 $0
SAMUEL KENISH DIRECTOR 1.00
Director
$0 $0 $0
RAY CONVERY EXECUTIVE DIRECTOR 1.00
Officer Director
$0 $0 $0
JIM ROCKS DIRECTOR 1.00
Director
$0 $0 $0
JAMES J MANION JR DIRECTOR OF ORGANIZING 40.00
Highest
$142,742 $4,282 $147,024
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,186,239 $900,051 $2,753,619 $286,188
2023 $1,017,468 $940,022 $2,467,431 $77,446
2022 $1,367,628 $877,281 $2,963,383 $490,347
2021 $1,305,954 $839,267 $2,472,991 $466,687
2020 $1,091,784 $797,748 $2,006,301 $294,036
2019 $777,937 $870,674 $1,712,037 $-92,737
2018 $728,705 $976,777 $1,804,775 $-248,072
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