Civic Intelligence

Delaware Health Net Inc

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.

601 New Castle AveWilmington, DE 19801

www.delawarehealth.net

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$126,329

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $316,609Liabilities 2010: $43,963Net Assets 2010: $272,6462010Assets 2011: $282,300Liabilities 2011: $74,268Net Assets 2011: $208,0322011Assets 2012: $587,988Liabilities 2012: $180,717Net Assets 2012: $407,2712012Assets 2013: $553,149Liabilities 2013: $185,860Net Assets 2013: $367,2892013Assets 2014: $492,834Liabilities 2014: $58,065Net Assets 2014: $434,7692014Assets 2015: $551,066Liabilities 2015: $117,278Net Assets 2015: $433,7882015Assets 2016: $378,606Liabilities 2016: $39,215Net Assets 2016: $339,3912016Assets 2017: $537,513Liabilities 2017: $108,634Net Assets 2017: $428,8792017Assets 2018: $563,459Liabilities 2018: $120,751Net Assets 2018: $442,7082018Assets 2019: $461,949Liabilities 2019: $87,812Net Assets 2019: $374,1372019Assets 2020: $519,780Liabilities 2020: $141,940Net Assets 2020: $377,8402020Assets 2021: $652,784Liabilities 2021: $101,629Net Assets 2021: $551,1552021Assets 2022: $593,466Liabilities 2022: $118,850Net Assets 2022: $474,6162022Assets 2023: $560,530Liabilities 2023: $12,579Net Assets 2023: $547,9512023Assets 2024: $481,503Liabilities 2024: $226,942Net Assets 2024: $254,5612024

Highlighted filing

2024

Assets$481,503
Liabilities$226,942
Net Assets$254,561

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $404,2382010Expenses 2011: $614,0712011Expenses 2012: $710,3382012Expenses 2013: $563,5222013Revenue 2014: $635,701Expenses 2014: $515,871Net Income 2014: $119,8302014Revenue 2015: $676,551Expenses 2015: $677,532Net Income 2015: -$9812015Revenue 2016: $574,664Expenses 2016: $669,061Net Income 2016: -$94,3972016Revenue 2017: $830,549Expenses 2017: $741,061Net Income 2017: $89,4882017Revenue 2018: $796,365Expenses 2018: $766,894Net Income 2018: $29,4712018Revenue 2019: $807,141Expenses 2019: $836,370Net Income 2019: -$29,2292019Revenue 2020: $853,155Expenses 2020: $829,701Net Income 2020: $23,4542020Revenue 2021: $928,729Expenses 2021: $757,131Net Income 2021: $171,5982021Revenue 2022: $837,871Expenses 2022: $914,410Net Income 2022: -$76,5392022Revenue 2023: $1,006,362Expenses 2023: $933,027Net Income 2023: $73,3352023Revenue 2024: $861,820Expenses 2024: $1,160,960Net Income 2024: -$299,1402024

Highlighted filing

2024

Revenue$861,820
Expenses$1,160,960
Net Income-$299,140

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.23$0.25$0.86$1.16$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$1.01$0.93$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.12$0.47$0.84$0.91$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$0.93$0.76$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.14$0.38$0.85$0.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.37$0.81$0.84$0.03
2018Summary only. Only limited summary data is available for this year.$0.56$0.12$0.44$0.80$0.77$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$0.83$0.74$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$0.57$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.64$0.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.19$0.37$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.18$0.41$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.27$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 27, 2025
Return Version
2023v6.0
Gross Receipts
$861,820
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$57,525$45,402$102,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa RiveraEx-officio--$126,329$126,329
Gabby Country SchultzExecutive DiFT$102,665-$102,665

Board Members and Trustees

NameTitle
Gabriel Garcia-lopezPresident
Brenda PuseyDirector
Jasmine FinelyTreasurer
Dr Cody CramerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$665,815
Program Service Revenue
$181,390
Investment Income
$181
Other Revenue
$14,434
Change in Net Assets
$-299,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,820
Revenue Not Reported on Form 990
$5,750
Total Revenue per Audited Statements
$867,570
Total Revenue per Form 990
$861,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,160,960
Total Expenses per Audited Statements$1,160,960
Total Expenses per Form 990$1,160,960
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Delaware health net inc. Has a written management contract with statpay, inc. To have craig law as acting ceo for the organization.

Form 990, Page 6, Part VI, Line 6

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.

Form 990, Page 6, Part VI, Line 7A

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.

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

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.

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

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.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Delaware Health Net Inc
EIN
20-1336340
Phone
3026556187
Address
601 NEW CASTLE AVE, WILMINGTON, DE 19801

Signing Officer

Name
Gabby Country Schultz
Title
Executive Director
Phone
3026556187
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabby Country Schultz
Formed
2004
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
4

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

The organization is amending form 990 for certain corrections made to their financial statements.

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part IX, Line 11G

Consulting fees 296,876 36,692 0

Raw XML AppendixShowing 400 of 436 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AMENDING FORM 990 FOR CERTAIN CORRECTIONS MADE TO THEIR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DELAWARE HEALTH NET INC. HAS A WRITTEN MANAGEMENT CONTRACT WITH STATPAY, INC. TO HAVE CRAIG LAW AS ACTING CEO FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6IT 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/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING FEES 296,876 36,692 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LA RED HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0COUNCIL INC
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IRS990/USAddress/AddressLine1Txt0601 NEW CASTLE AVE

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