nonprofit · EIN 26-3118644 · PA
How much does SHARED SERVICES HEALTH PLAN TRUST raise and spend?
SHARED SERVICES HEALTH PLAN TRUST (PA, EIN 26-3118644) reported $52.5M in revenue and $49.4M in expenses for tax year 2023, with $20.8M in net assets (5.1 months of reserves). By expenses that ranks 7,906 of 539,974 e-filers, 161 of 4,852 in NTEE Y: Mutual & Membership Benefit, 426 of 24,839 nonprofits in pennsylvania.
What stands out
SHARED SERVICES HEALTH PLAN TRUST (PA, EIN 26-3118644) reported $52.5M in revenue and $49.4M in expenses for tax year 2023, with $20.8M in net assets (5.1 months of reserves). By expenses that ranks 7,906 of 539,974 e-filers, 161 of 4,852 in NTEE Y: Mutual & Membership Benefit, 426 of 24,839 nonprofits in pennsylvania. Against NTEE Y: Mutual & Membership Benefit: months of reserves 5.1 months, below the peer median of 32.8 months; contributions share of revenue 0.0%, at the peer median of 0.0%; surplus margin 5.9%, below the peer median of 7.5%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $52.5M | $175.7k | $21.6M | $194.7k |
| Total expenses | $49.4M | $144.9k | $20.9M | $178.5k |
| Total assets | $23.1M | $1.5M | $29.9M | $775.3k |
| Net assets | $20.8M | $1.3M | $17.0M | $622.5k |
| Program service revenue share | 100.0% | 62.1% | 74.7% | 13.8% |
| Contributions share of revenue | 0.0% | 0.0% | 13.8% | 57.5% |
| Months of reserves | 5.1 months | 32.8 months | 9.0 months | 12.6 months |
| Surplus margin | 5.9% | 7.5% | 1.8% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $52.5M | $49.4M | $20.8M | 5.1 months | — | 7,906 |
| 2022 | $54.2M | $50.0M | $17.7M | 4.3 months | — | 7,169 |
| 2021 | $54.2M | $51.2M | $13.5M | 3.2 months | — | 4,502 |
| 2020 | $44.8M | $44.9M | $10.6M | 2.8 months | — | 7,104 |
| 2019 | $44.0M | $45.3M | $10.7M | 2.8 months | — | 6,739 |
| 2018 | $37.4M | $35.3M | $12.0M | 4.1 months | — | 7,538 |
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