Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 20-1336340 • 501(c)3 • Wilmington, DE
Profile
The delaware health net, inc. Is a nonprofit organization, whose mission is to assist its member organizations (collaborators) in pursuit of their individual agency missions, enhance and develop clinical and business tools, provide electronic healthcare records, and to continue to foster a collaborative and trusting relationship among its members organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$481,503
Down $79,027 (-14%) from 2023
Liabilities
Up$226,942
Up $214,363 (+1704%) from 2023
Net Assets
Down$254,561
Down $293,390 (-54%) from 2023
Revenue
Down$861,820
Down $144,542 (-14%) from 2023
Expenses
Up$1,160,960
Up $227,933 (+24%) from 2023
Net Income
Down-$299,140
Down $372,475 (-508%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The delaware health net, inc. Is a nonprofit organization, whose mission is to assist its member organizations (collaborators) in pursuit of their individual agency missions, enhance and develop clinical and business tools, provide electronic healthcare records, and to continue to foster a collaborative and trusting relationship among its members organizations.
To assist member organizations in pursuit of their indvidual agency missions, enhance and develop clinical and business tools, and to continue to foster a collaborative and trusting relationship among its member organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $339,866 | $350,038 | ▲ $10,172 |
| Land, Buildings, and Equipment, Net | $80,108 | $57,525 | ▼ $22,583 |
| Prepaid Expenses and Deferred Charges | $94,209 | $38,302 | ▼ $55,907 |
| Accounts Receivable | $37,456 | $30,925 | ▼ $6,531 |
| Intangible Assets | $8,891 | $4,713 | ▼ $4,178 |
| Total Assets | $560,530 | $481,503 | ▼ $79,027 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,898 | $226,942 | ▲ $218,044 |
| Deferred Revenue | $3,681 | - | - |
| Total Liabilities | $12,579 | $226,942 | ▲ $214,363 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $547,951 | $254,561 | ▼ $293,390 |
| Total Net Assets Fund Balance | $547,951 | $254,561 | ▼ $293,390 |
| Total Liabilities and Net Assets / Fund Balance | $560,530 | $481,503 | ▼ $79,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,525 | $45,402 | $102,927 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosa Rivera | Ex-officio | - | - | $126,329 | $126,329 |
| Gabby Country Schultz | Executive Di | FT | $102,665 | - | $102,665 |
| Name | Title |
|---|---|
| Gabriel Garcia-lopez | President |
| Brenda Pusey | Director |
| Jasmine Finely | Treasurer |
| Dr Cody Cramer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $702,003 |
| Salaries, Compensation, and Employee Benefits | $458,957 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $296,876 | $36,692 | - | $333,568 |
| Other Salaries and Wages | $266,909 | - | - | $266,909 |
| Current Officers, Directors, Trustees, and Key Employees | $113,755 | - | - | $113,755 |
| Information Technology | $84,363 | - | - | $84,363 |
| Fees for Services Accounting | - | $50,909 | - | $50,909 |
| Other Employee Benefits | $50,152 | - | - | $50,152 |
| Travel | $41,435 | - | - | $41,435 |
| Depreciation Depletion | $31,412 | - | - | $31,412 |
| Payroll Taxes | $28,141 | - | - | $28,141 |
| Other Expenses | $19,313 | $31,650 | - | $19,313 |
| All Other Expenses | - | $10,488 | - | $10,488 |
| Insurance | - | $2,374 | - | $2,374 |
| Occupancy | $2,250 | - | - | $2,250 |
| Office Expenses | - | $160 | - | $160 |
| Total Functional Expenses | $1,028,687 | $132,273 | $0 | $1,160,960 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,160,960 |
| Total Expenses per Audited Statements | $1,160,960 |
| Total Expenses per Form 990 | $1,160,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Delaware health net inc. Has a written management contract with statpay, inc. To have craig law as acting ceo for the organization.”
“The corporation shall begin with three members, southbridge medical advisory group dba henrietta johnson medical center, delmarva rural ministries and la red health center. Delmarva ceased to exist in 2011 and is no longer a member of delaware health net inc.”
“The board of directors shall include at least one representative from each member. The number of directors shall not be less than three (3), provided, however, that subject to this limitation, the number of directors may be increased or decreased by the members annually at the annual meeting where the members shall fix the number of directors and shall elect the number of directors so fixed.”
“The form 990 is reviewed by the ceo. A copy of the form 990 is provided to all board members prior to the board meeting to approve the return before the final copy is filed with the internal revenue service.”
“It is delaware health net, inc's policy to avoid the participation of any director in the board of director's consideration of a matter which poses a conflict of interest for that director. Whenever any matter comes before a meeting of the board of directors which gives rise to a potential conflict of interest, then the following procedures shall apply. The minutes of a meeting at which a conflict of interest arises shall reflect that the disclosure was made, the affected director's withdrawal from the meeting and abstain from voting, and if action is taken on that matter, the continued presence of quorum. The board of directors and management meet bi-monthly to discuss any issues pertaining to the organization's conflicts of interest policies and procedures and they are asked to disclose any conflicts of interest that might arise during the year. For the conflicts that are noted the board evaluates how the conflict can be mitigated and establishes appropriate controls and oversight to monitor and ensure the policy is in place.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The organization is amending form 990 for certain corrections made to their financial statements.”
“The delaware health net, inc. Is a nonprofit organization, whose mission is to assist its member organizations (collaborators) in pursuit of their individual agency missions, enhance and develop clinical and business tools, provide electronic healthcare records, and to continue to foster a collaborative and trusting relationship among its members organizations.”
“Consulting fees 296,876 36,692 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226942 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST MEMBER ORGANIZATIONS IN PURSUIT OF THEIR INDVIDUAL AGENCY MISSIONS, ENHANCE AND DEVELOP CLINICAL AND BUSINESS TOOLS, AND TO CONTINUE TO FOSTER A COLLABORATIVE AND TRUSTING RELATIONSHIP AMONG ITS MEMBER ORGANIZATIONS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10488 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASMINE FINELY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026556187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21444 CARMEAN WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19947 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113755 |
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| IRS990/CYTotalExpensesAmt | 0 | 1160960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31412 |
| IRS990/Desc | 0 | DELAWARE HEALTH NET, INC. COLLABORATES WHERE POSSIBLE TO REALIZE COST SAVINGS; SHARE EXPERTISE; ESTABLISH CONSISTENCY IN THE SCOPE AND QUALITY OF SERVICES PROVIDED TO COLLABORATE PATIENTS BY FOCUSING ON THE INTEGRATION AND STANDARDIZATION OF CLINICAL SERVICES, AND INFORMATION SYSTEMS; ASSURE VIABILITY OF COLLABORATORS TO MAINTAIN AND EXPAND ACCESS TO PRIMARY HEALTH CARE SERVICES TO THE MEDICALLY UNDERSERVED THROUGH DEVELOPMENT OF TECHNICAL RESOURCES; AND TO BUILD UPON SIGNIFICANT AND LONG-STANDING VERTICAL AND HORIZONTAL RELATIONSHIPS EXISTING AMONG COLLABORATORS. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50909 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 861820 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84363 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84363 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2374 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8891 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102927 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE DELAWARE HEALTH NET, INC. IS A NONPROFIT ORGANIZATION, WHOSE MISSION IS TO ASSIST ITS MEMBER ORGANIZATIONS (COLLABORATORS) IN PURSUIT OF THEIR INDIVIDUAL AGENCY MISSIONS, ENHANCE AND DEVELOP CLINICAL AND BUSINESS TOOLS, PROVIDE ELECTRONIC HEALTHCARE RECORDS, AND TO CONTINUE TO FOSTER A COLLABORATIVE AND TRUSTING RELATIONSHIP AMONG ITS MEMBERS ORGANIZATIONS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254561 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 254561 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 2250 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50152 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19313 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS ON SALE OF ASSET |
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| IRS990/OtherRevenueTotalAmt | 0 | 14434 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266909 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38302 |
| IRS990/PrincipalOfficerNm | 0 | GABBY COUNTRY SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 759386 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 190 |
| IRS990/PYOtherExpensesAmt | 0 | 504143 |
| IRS990/PYOtherRevenueAmt | 0 | 48906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428884 |
| IRS990/PYTotalExpensesAmt | 0 | 933027 |
| IRS990/PYTotalRevenueAmt | 0 | 1006362 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -299140 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 181390 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 339866 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350038 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 186,635 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 759386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3525769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4463 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 781504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32488 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64574 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 186635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3525769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 665815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 759386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3525769 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3716867 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57525 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45402 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102927 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1160960 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5750 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 861820 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57525 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1160960 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 861820 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 867570 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1160960 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS AMENDING FORM 990 FOR CERTAIN CORRECTIONS MADE TO THEIR FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DELAWARE HEALTH NET, INC. IS A NONPROFIT ORGANIZATION, WHOSE MISSION IS TO ASSIST ITS MEMBER ORGANIZATIONS (COLLABORATORS) IN PURSUIT OF THEIR INDIVIDUAL AGENCY MISSIONS, ENHANCE AND DEVELOP CLINICAL AND BUSINESS TOOLS, PROVIDE ELECTRONIC HEALTHCARE RECORDS, AND TO CONTINUE TO FOSTER A COLLABORATIVE AND TRUSTING RELATIONSHIP AMONG ITS MEMBERS ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DELAWARE HEALTH NET INC. HAS A WRITTEN MANAGEMENT CONTRACT WITH STATPAY, INC. TO HAVE CRAIG LAW AS ACTING CEO FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION SHALL BEGIN WITH THREE MEMBERS, SOUTHBRIDGE MEDICAL ADVISORY GROUP DBA HENRIETTA JOHNSON MEDICAL CENTER, DELMARVA RURAL MINISTRIES AND LA RED HEALTH CENTER. DELMARVA CEASED TO EXIST IN 2011 AND IS NO LONGER A MEMBER OF DELAWARE HEALTH NET INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS SHALL INCLUDE AT LEAST ONE REPRESENTATIVE FROM EACH MEMBER. THE NUMBER OF DIRECTORS SHALL NOT BE LESS THAN THREE (3), PROVIDED, HOWEVER, THAT SUBJECT TO THIS LIMITATION, THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED BY THE MEMBERS ANNUALLY AT THE ANNUAL MEETING WHERE THE MEMBERS SHALL FIX THE NUMBER OF DIRECTORS AND SHALL ELECT THE NUMBER OF DIRECTORS SO FIXED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS REVIEWED BY THE CEO. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING TO APPROVE THE RETURN BEFORE THE FINAL COPY IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IT IS DELAWARE HEALTH NET, INC'S POLICY TO AVOID THE PARTICIPATION OF ANY DIRECTOR IN THE BOARD OF DIRECTOR'S CONSIDERATION OF A MATTER WHICH POSES A CONFLICT OF INTEREST FOR THAT DIRECTOR. WHENEVER ANY MATTER COMES BEFORE A MEETING OF THE BOARD OF DIRECTORS WHICH GIVES RISE TO A POTENTIAL CONFLICT OF INTEREST, THEN THE FOLLOWING PROCEDURES SHALL APPLY. THE MINUTES OF A MEETING AT WHICH A CONFLICT OF INTEREST ARISES SHALL REFLECT THAT THE DISCLOSURE WAS MADE, THE AFFECTED DIRECTOR'S WITHDRAWAL FROM THE MEETING AND ABSTAIN FROM VOTING, AND IF ACTION IS TAKEN ON THAT MATTER, THE CONTINUED PRESENCE OF QUORUM. THE BOARD OF DIRECTORS AND MANAGEMENT MEET BI-MONTHLY TO DISCUSS ANY ISSUES PERTAINING TO THE ORGANIZATION'S CONFLICTS OF INTEREST POLICIES AND PROCEDURES AND THEY ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MIGHT ARISE DURING THE YEAR. FOR THE CONFLICTS THAT ARE NOTED THE BOARD EVALUATES HOW THE CONFLICT CAN BE MITIGATED AND ESTABLISHES APPROPRIATE CONTROLS AND OVERSIGHT TO MONITOR AND ENSURE THE POLICY IS IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONSULTING FEES 296,876 36,692 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SOUTHBRIDGE MEDICAL ADVISORY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LA RED HEALTH CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | COUNCIL INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237047824 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 141850828 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | DE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HEALTHCARE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 21444 CARMEAN WAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WILMINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | GEORGETOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19801 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 19947 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 481503 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1028687 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12579 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 226942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12579 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 226942 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 254561 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 181 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195824 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 861820 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 481503 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 113198 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41435 |
| IRS990/TravelGrp/TotalAmt | 0 | 41435 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 NEW CASTLE AVE |
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