Civic Intelligence

La Red Health Center Inc

EIN 14-1850828 • 501(c)3 • Georgetown, DE

View Organization Page

Profile

Provide health care services to the medically underserved, uninsured, and under insured residents of sussex county of delaware.

21444 Carmean WayGeorgetown, DE 19947

www.laredhealthcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$294,504

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$11,949,733

Down $2,114,770 (-15%) from 2023

Liabilities

Up

$9,452,186

Up $1,930,734 (+26%) from 2023

Net Assets

Down

$2,497,547

Down $4,045,504 (-62%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Down

$12,772,373

Down $2,260,549 (-15%) from 2023

Expenses

Up

$16,817,877

Up $561,760 (+3.5%) from 2023

Net Income

Down

-$4,045,504

Down $2,822,309 (-231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $1,813,436Liabilities 2010: $296,654Net Assets 2010: $1,516,7822010Assets 2011: $4,956,196Liabilities 2011: $3,249,713Net Assets 2011: $1,706,4832011Assets 2012: $5,918,226Liabilities 2012: $3,986,813Net Assets 2012: $1,931,4132012Assets 2013: $7,433,703Liabilities 2013: $5,204,835Net Assets 2013: $2,228,8682013Assets 2014: $7,080,855Liabilities 2014: $5,270,800Net Assets 2014: $1,810,0552014Assets 2015: $8,088,664Liabilities 2015: $5,564,868Net Assets 2015: $2,523,7962015Assets 2016: $8,683,012Liabilities 2016: $5,508,485Net Assets 2016: $3,174,5272016Assets 2017: $9,000,203Liabilities 2017: $5,495,522Net Assets 2017: $3,504,6812017Assets 2018: $9,198,743Liabilities 2018: $5,341,451Net Assets 2018: $3,857,2922018Assets 2019: $10,679,641Liabilities 2019: $6,070,865Net Assets 2019: $4,608,7762019Assets 2020: $14,350,921Liabilities 2020: $6,843,379Net Assets 2020: $7,507,5422020Assets 2021: $15,629,778Liabilities 2021: $5,951,758Net Assets 2021: $9,678,0202021Assets 2022: $18,653,004Liabilities 2022: $8,376,228Net Assets 2022: $10,276,7762022Assets 2023: $14,064,503Liabilities 2023: $7,521,452Net Assets 2023: $6,543,0512023Assets 2024: $11,949,733Liabilities 2024: $9,452,186Net Assets 2024: $2,497,5472024

Highlighted filing

2024

Assets$11,949,733
Liabilities$9,452,186
Net Assets$2,497,547
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $3,453,8562010Expenses 2011: $4,067,6272011Expenses 2012: $5,019,8732012Revenue 2013: $6,296,241Expenses 2013: $5,993,483Net Income 2013: $302,7582013Revenue 2014: $6,606,406Expenses 2014: $7,025,219Net Income 2014: -$418,8132014Revenue 2015: $9,016,834Expenses 2015: $8,303,093Net Income 2015: $713,7412015Revenue 2016: $10,227,376Expenses 2016: $9,576,645Net Income 2016: $650,7312016Revenue 2017: $10,893,277Expenses 2017: $10,563,123Net Income 2017: $330,1542017Revenue 2018: $10,935,686Expenses 2018: $10,583,075Net Income 2018: $352,6112018Revenue 2019: $12,948,623Expenses 2019: $12,197,139Net Income 2019: $751,4842019Revenue 2020: $15,508,095Expenses 2020: $12,609,329Net Income 2020: $2,898,7662020Revenue 2021: $15,852,497Expenses 2021: $13,682,019Net Income 2021: $2,170,4782021Revenue 2022: $14,819,788Expenses 2022: $14,221,032Net Income 2022: $598,7562022Revenue 2023: $15,032,922Expenses 2023: $16,256,117Net Income 2023: -$1,223,1952023Revenue 2024: $12,772,373Expenses 2024: $16,817,877Net Income 2024: -$4,045,5042024

Highlighted filing

2024

Revenue$12,772,373
Expenses$16,817,877
Net Income-$4,045,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,949,733
Liabilities
$9,452,186
Net assets
$2,497,547
Revenue
$12,772,373
Expenses
$16,817,877
Net income
-$4,045,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$9.45$2.50$12.8$16.8$4.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.52$6.54$15.0$16.3$1.22
2022Detailed filing. Detailed filing data is available for this year.$18.7$8.38$10.3$14.8$14.2$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$5.95$9.68$15.9$13.7$2.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$6.84$7.51$15.5$12.6$2.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$6.07$4.61$12.9$12.2$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$5.34$3.86$10.9$10.6$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$5.50$3.50$10.9$10.6$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$5.51$3.17$10.2$9.58$0.65
2015Detailed filing. Detailed filing data is available for this year.$8.09$5.56$2.52$9.02$8.30$0.71
2014Detailed filing. Detailed filing data is available for this year.$7.08$5.27$1.81$6.61$7.03$0.42
2013Detailed filing. Detailed filing data is available for this year.$7.43$5.20$2.23$6.30$5.99$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$3.99$1.93$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$3.25$1.71$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.30$1.52$3.45
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2025
Return Version
2023v6.0
Gross Receipts
$15,032,922
Mission and Program Overview

Mission

Provide health care services to the medically underserved, uninsured, and under insured residents of sussex county of delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,955,315$7,206,256▲ $250,941
Cash and Non-Interest-Bearing Accounts$5,429,411$5,012,772▼ $416,639
Accounts Receivable$4,244,927$397,486▼ $3,847,441
Pledges and Grants Receivable$404,858$41,435▼ $363,423
Prepaid Expenses and Deferred Charges$2,991$30,528▲ $27,537
Total Assets$18,653,004$14,064,503▼ $4,588,501
Other Assets Total$1,615,502$1,376,026▼ $239,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,013,393$3,932,861▼ $80,532
Other Liabilities$2,029,973$1,866,910▼ $163,063
Deferred Revenue$1,677,123$1,083,380▼ $593,743
Accounts Payable and Accrued Expenses$655,739$638,301▼ $17,438
Total Liabilities$8,376,228$7,521,452▼ $854,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,237,282$5,486,588▼ $2,750,694
Net Assets With Donor Restrictions$2,039,494$1,056,463▼ $983,031
Total Net Assets Fund Balance$10,276,776$6,543,051▼ $3,733,725
Total Liabilities and Net Assets / Fund Balance$18,653,004$14,064,503▼ $4,588,501

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,949,654$4,078,602$7,028,256
Buildings$3,390,614$1,424,769$4,815,383
Land$865,988-$865,988
Other Assets Org$2,086--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rolando GonzalezPhysicianFT$271,851$15,021$286,872
Fabricio Alarcon MdC.m.o.FT$220,297$34,746$255,043
Anthony AgbolaPhysicianFT$227,247$12,882$240,129
Cristine Stinton DdsC.d.o.FT$222,049$14,328$236,377
Marisel M Santiago-gonzalezPhysicianFT$219,584$15,255$234,839
Maribel WoodwardPhysicianFT$182,485$13,385$195,870
Brian S Olson MbaC.e.oFT$164,201$15,748$179,949
James RuppPhysicianFT$132,701$39,245$171,946
Beatrice ChiemeluC.f.oFT$140,365$5,740$146,105
Rosa RiveraC.o.o.FT$113,198$13,131$126,329

Board Members and Trustees

NameTitle
George WalkerPresident
Bet WongDirector
Bianca MojicaDirector
Gertha JeanDirector
Judy JohnsonDirector
Lili ZununDirector
Lizharely LunaDirector
Tonika WardDirector
Velma NorwoodDirector
Michael F McgroertySecretary
Lissette Cabrera-gallozaTreasurer
Rony BaltazarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,957,773
Program Service Revenue
$4,664,155
Investment Income
$102,861
Other Revenue
$308,133
All Other Contributions
$343,956
Change in Net Assets
$-1,223,195

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies22,585$267,000Cost
Total Noncash Contributions22,585$267,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,032,922
Total Revenue per Audited Statements
$15,032,922
Total Revenue per Form 990
$15,032,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,288,378
Other Expenses$4,967,739
Total Fundraising Expense$157,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,282,115$1,080,552$130,564$8,493,231
Other Employee Benefits$958,641$249,162$17,099$1,224,902
Current Officers, Directors, Trustees, and Key Employees$737,459$122,651-$860,110
Occupancy$635,739$81,910-$717,649
Depreciation Depletion$648,659$66,257-$714,916
Payroll Taxes$588,816$111,406$9,913$710,135
Fees for Services Other$575,066$32,464-$607,530
All Other Expenses$320,392$62,431-$382,823
Advertising$227,298$53,745-$281,043
Other Expenses$242,894$17,893-$260,787
Office Expenses$123,075$74,229-$197,304
Insurance$104,846$69,975-$174,821
Interest$104,657$35,155-$139,812
Information Technology$71,912$10,606-$82,518
Fees for Services Accounting$47,369$3,641-$51,010
Travel$34,774$7,123-$41,897
Conferences and Meetings$23,304$3,306-$26,610
Fees for Services Legal$17,793$1,367-$19,160
Total Functional Expenses$13,904,266$2,194,275$157,576$16,256,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,256,117
Total Expenses per Audited Statements$16,256,117
Total Expenses per Form 990$16,256,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Op Lease Oblig$1,173,982
Deferred Compensation$467,934
Current Maturities of Op Lease Oblig$222,885
Current Maturities of Fin Lease Obli$1,806
Lt Fin Lease Oblig$303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board's finance committee and generally signed by its treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Annual questionnaires are distributed to board members.”

Form 990, Page 6, Part VI, Line 15A

“The board's executive committee serves as the organization's compensation committee. The ceo's salary is determined based on the annually revised health center compensation and benefits report published by the national association of community health centers.”

Form 990, Page 6, Part VI, Line 15B

“The ceo uses the same publication and makes recommendations to the compensation committee for final approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
La Red Health Center Inc
EIN
14-1850828
Phone
3028552020
Address
21444 CARMEAN WAY, GEORGETOWN, DE 19947

Signing Officer

Name
Rachel Hersh
Title
C.e.o
Phone
3028551233
Signed
2025-11-11

Organization Details

Principal Officer
Rachel Hersh
Formed
2001
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
196

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Staffing issues impacted the entity's ability to close its books and prepare for the year-end audit. Accordingly, the initial filing of form 990 was filed to meet the required deadline mandated by irs regulations. The audit for the year ended december 31, 2023 was completed on january 27, 2025. The final audit included adjusting journal entries not included with the initial filing of the form 990 and such adjustments are incorporated with this amended return.”

Form 990, Part XI, Line 9

“Asc 326 adjustment -2,510,530 on january 1, 2023, the company recorded an adjustment of 2,510,530 to reflect the current expected credit loss as asc 326 was adopted.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Although the entity is not subject to federal and state income taxes, the entity is required to adhere to asc 740 accounting for income taxes, which applies to all entities including those that are tax exempt under 501(c)(3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. As of december 31, 2023, the 2020, 2021, and 2022 tax years, are open and subject to examination by the internal revenue service. However, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest penalties as of december 31, 2023.”

Raw XML AppendixShowing 400 of 641 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0655739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0638301
IRS990/AccountsReceivableGrp/BOYAmt04244927
IRS990/AccountsReceivableGrp/EOYAmt0397486
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH CARE SERVICES TO THE MEDICALLY UNDERSERVED, UNINSURED, AND UNDER INSURED RESIDENTS OF SUSSEX COUNTY OF DELAWARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053745
IRS990/AdvertisingGrp/ProgramServicesAmt0227298
IRS990/AdvertisingGrp/TotalAmt0281043
IRS990/AllOtherContributionsAmt0343956
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062431
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0320392
IRS990/AllOtherExpensesGrp/TotalAmt0382823
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BEATRICE CHIEMELU
IRS990/BooksInCareOfDetail/PhoneNum03028551233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021444 CARMEAN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019947
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05429411
IRS990/CashNonInterestBearingGrp/EOYAmt05012772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122651
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0737459
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0860110
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03306
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023304
IRS990/ConferencesMeetingsGrp/TotalAmt026610
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09957773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102861
IRS990/CYOtherExpensesAmt04967739
IRS990/CYOtherRevenueAmt0308133
IRS990/CYProgramServiceRevenueAmt04664155
IRS990/CYRevenuesLessExpensesAmt0-1223195
IRS990/CYSalariesCompEmpBnftPaidAmt011288378
IRS990/CYTotalExpensesAmt016256117
IRS990/CYTotalFundraisingExpenseAmt0157576
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015032922
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01677123
IRS990/DeferredRevenueGrp/EOYAmt01083380
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066257
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0648659
IRS990/DepreciationDepletionGrp/TotalAmt0714916
IRS990/Desc0THE ORGANIZATION PROVIDES HEALTH CARE SERVICES TO UNDERSERVED, UNDERINSURED AND UNINSURED RESIDENTS OF SUSSEX COUNTY OF DELAWARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02039494
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01056463
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0196
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013904266
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03641
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt047369
IRS990/FeesForServicesAccountingGrp/TotalAmt051010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01367
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017793
IRS990/FeesForServicesLegalGrp/TotalAmt019160
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032464
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0575066
IRS990/FeesForServicesOtherGrp/TotalAmt0607530
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1839245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112882
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RONY BALTAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm2LISSETTE CABRERA-GALLOZA
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL F MCGROERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4VELMA NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BIANCA MOJICA
IRS990/Form990PartVIISectionAGrp/PersonNm7GERTHA JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TONIKA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9BET WONG
IRS990/Form990PartVIISectionAGrp/PersonNm10LILI ZUNUN
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZHARELY LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN S OLSON MBA
IRS990/Form990PartVIISectionAGrp/PersonNm13FABRICIO ALARCON MD
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm15CRISTINE STINTON DDS
IRS990/Form990PartVIISectionAGrp/PersonNm16BEATRICE CHIEMELU
IRS990/Form990PartVIISectionAGrp/PersonNm17MARISEL M SANTIAGO-GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES RUPP
IRS990/Form990PartVIISectionAGrp/PersonNm19ROLANDO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIBEL WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm21ANTHONY AGBOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12164201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13220297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15222049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17219584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19271851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20182485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21227247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12C.E.O
IRS990/Form990PartVIISectionAGrp/TitleTxt13C.M.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt14C.O.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt15C.D.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt16C.F.O
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09613817
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015032922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010606
IRS990/InformationTechnologyGrp/ProgramServicesAmt071912
IRS990/InformationTechnologyGrp/TotalAmt082518
IRS990/InsuranceGrp/ManagementAndGeneralAmt069975
IRS990/InsuranceGrp/ProgramServicesAmt0104846
IRS990/InsuranceGrp/TotalAmt0174821
IRS990/InterestGrp/ManagementAndGeneralAmt035155
IRS990/InterestGrp/ProgramServicesAmt0104657
IRS990/InterestGrp/TotalAmt0139812
IRS990/InvestmentIncomeGrp/ExclusionAmt0102861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102861
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05503371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06955315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07206256
IRS990/LandBldgEquipCostOrOtherBssAmt012709627
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HEALTH CARE SERVICES TO THE MEDICALLY UNDERSERVED, UNINSURED, AND UNDER INSURED RESIDENTS OF SUSSEX COUNTY OF DELAWARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04013393
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03932861
IRS990/NetAssetsOrFundBalancesBOYAmt010276776
IRS990/NetAssetsOrFundBalancesEOYAmt06543051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08237282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05486588
IRS990/NoncashContributionsAmt0267000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt081910
IRS990/OccupancyGrp/ProgramServicesAmt0635739
IRS990/OccupancyGrp/TotalAmt0717649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074229
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123075
IRS990/OfficeExpensesGrp/TotalAmt0197304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01615502
IRS990/OtherAssetsTotalGrp/EOYAmt01376026
IRS990/OtherChangesInNetAssetsAmt0-2510530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0249162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0958641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01224902
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc3LEASE PAYMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117893
IRS990/OtherExpensesGrp/ProgramServicesAmt0599694
IRS990/OtherExpensesGrp/ProgramServicesAmt1292763
IRS990/OtherExpensesGrp/ProgramServicesAmt2267000
IRS990/OtherExpensesGrp/ProgramServicesAmt3242894
IRS990/OtherExpensesGrp/TotalAmt0599694
IRS990/OtherExpensesGrp/TotalAmt1403165
IRS990/OtherExpensesGrp/TotalAmt2267000
IRS990/OtherExpensesGrp/TotalAmt3260787
IRS990/OtherLiabilitiesGrp/BOYAmt02029973
IRS990/OtherLiabilitiesGrp/EOYAmt01866910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0308133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0308133
IRS990/OtherRevenueTotalAmt0308133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01080552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07282115
IRS990/OtherSalariesAndWagesGrp/TotalAmt08493231
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0588816
IRS990/PayrollTaxesGrp/TotalAmt0710135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030528
IRS990/PrincipalOfficerNm0RACHEL HERSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04664155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04664155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08957440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016467
IRS990/PYOtherExpensesAmt04534298
IRS990/PYOtherRevenueAmt0115567
IRS990/PYProgramServiceRevenueAmt05730314
IRS990/PYRevenuesLessExpensesAmt0598756
IRS990/PYSalariesCompEmpBnftPaidAmt09686734
IRS990/PYTotalExpensesAmt014221032
IRS990/PYTotalRevenueAmt014819788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1223195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04664155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09957773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08957440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08330718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09293438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06404024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042943393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102861

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits