Civic Intelligence

Delaware Health Net Inc.

990 • Fiscal year 2012 • EIN 20-1336340

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 11, 2013

Organization ProfileWWW.DELAWAREHEALTH.NET
601 New Castle Ave19801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$587,988

Up $305,688 (+108%) from 2011

Net Assets

Up

$407,271

Up $199,239 (+96%) from 2011

Liabilities

Up

$180,717

Up $106,449 (+143%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$710,338

Up $96,267 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$587,988
Liabilities$180,717
Net Assets$407,271
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$710,338
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 11, 2013
Return Version
2011v1.5
Gross Receipts
$813,380
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.

Filing and Contact Details

Filer

EIN
20-1336340
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DELAWARE HEALTH NET INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE STATE OF DELAWARE STATUTES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY INTEREST OR PENALTIES ASSESSED RELATING TO UNCERTAIN TAX POSITIONS, IF ANY, AS GENERAL AND ADMINISTRATIVE EXPENSES. THE ORGANIZATION DID NOT INCUR ANY INTEREST OR PENALTIES FOR THE YEARS ENDED AUGUST 31, 2012 AND 2011. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0CRAIG LAW IS THE OWNER OF STATPAY, INC. AND WAS CONTRACTED BY DELAWARE HEALTH NET, INC., AS ACTING CEO. THE ORGANIZATION MADE PAYMENTS IN THE AMOUNT OF $74,865 TO STATPAY, INC. FOR YEAR ENDED AUGUEST 31 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE SHALL BE ESTABLISHED AN EXECUTIVE COMMITTEE WHICH SHALL ACT ON BEHALF OF BOARD OF DIRECTORS BETWEEN REGULAR MEETINGS OF THE BOARD, IN A MANNER CONSISTENT WITH ESTABLISHED POLICIES OF THE BOARD OF DIRECTORS. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AND RATIFIED WHEN APPROPRIATE. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, VICE PRESIDENT, AND SECRETARY/TREASURER. THE CEO WILL SERVE AS A MEMBER OF THE EXECUTIVE COMMITTEE, BUT WILL HAVE NO VOTING PRIVILEGES. THE RESPONSIBILITIES OF THE EXECUTIVE COMMITTEE SHALL BE TO PROVIDE GUIDANCE AND DIRECTION TO THE BOARD; ESTABLISH BOARD PRIORITIES AND CALENDAR; MONITOR COMMITTEE ACTIVITIES AND ASSURE COMPLIANCE WITH GOVERNING DOCUMENTS, POLICIES AND LAW; AND GUIDE BOARD ON AGENDAS AND MEETINGS. THE EXECUTIVE COMMITTEE WILL NOT BE ALLOWED TO MAKE DECISIONS SOLELY; ALL DECISIONS MUST BE MADE BY THE FULL BOARD. THE EXECUTIVE COMMITTEE WILL MEET AT LEAST QUARTERLY VIA CONFERENCE CALL OR IN-PERSON.
IRS990ScheduleO/GeneralExplanation/Explanation1DELAWARE HEALTH NET INC. HAS A WRITTEN MANAGEMENT CONTRACT WITH STATPAY, INC. TO HAVE CRAIG LAW AS ACTING CEO FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED BY THE CFO. 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/GeneralExplanation/Explanation5IT IS DELAWARE HEALTH NET, INC'S POLICY TO AVOID THE PARTICIPATION OF ANY DIRECTOR IN THE BOARD OF DIRECTORS' 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 QUARTERLY 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/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE IS NO CHANGE IN THE ORGANIZATION COMMITTEE'S OVERSIGHT PROCESS FOR THE AUDIT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY025000
IRS990/TemporarilyRestrictedNetAssets/EOY025000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10601 NEW CASTLE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019801
IRS990/TheBooksAreInCareOf/NamePerson0EPHRAIM KABA CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber03026556187
IRS990/TotalAssets/BOY0378497
IRS990/TotalAssetsBOY0378497
IRS990/TotalAssets/EOY0587988
IRS990/TotalAssetsEOY0587988
IRS990/TotalCompGT150K00
IRS990/TotalContributions0669849
IRS990/TotalExpensesCurrentYear0710338
IRS990/TotalExpensesPriorYear0517874
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0199714
IRS990/TotalFunctionalExpenses/ProgramServices0510624
IRS990/TotalFunctionalExpenses/Total0710338
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY074268
IRS990/TotalLiabilitiesBOY074268
IRS990/TotalLiabilities/EOY0180717
IRS990/TotalLiabilitiesEOY0180717
IRS990/TotalLiabNetAssetsFundBalances/BOY0378497
IRS990/TotalLiabNetAssetsFundBalances/EOY0587988
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0304229
IRS990/TotalNetAssetsFundBalances/EOY0407271
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03112
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0510624
IRS990/TotalProgramServiceRevenue0139437
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0813380
IRS990/TotalRevenue/ExclusionAmount04094
IRS990/TotalRevenuePriorYear0580356
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0139437
IRS990/TotalRevenue/TotalRevenueColumn0813380
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices025768
IRS990/Travel/Total025768
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0279229
IRS990/UnrestrictedNetAssets/EOY0382271
IRS990/UponRequest0X
IRS990/WebSite0WWW.DELAWAREHEALTH.NET
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201336340
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE HEALTH NET INC
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone03026556187
ReturnHeader/Filer/USAddress/AddressLine10601 NEW CASTLE AVE
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0EPHRAIM KABA
ReturnHeader/Officer/Phone03026556187
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 WEST GERMANTOWN PIKE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH MEETING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$587,988
Liabilities
$180,717
Net assets
$407,271
Revenue
-
Expenses
$710,338
Net income
-
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