Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Delaware Health Net Inc.
990 • Fiscal year 2015 • EIN 20-1336340
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$551,066
Up $58,232 (+12%) from 2014
Net Assets
Down$433,788
Down $981 (-0.2%) from 2014
Liabilities
Up$117,278
Up $59,213 (+102%) from 2014
Revenue And Expenses
Revenue
Up$676,551
Up $40,850 (+6.4%) from 2014
Expenses
Up$677,532
Up $161,661 (+31%) from 2014
Net Income
Down-$981
Down $120,811 (-101%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jul 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $676,551
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 individual 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $93,380 | $235,636 | ▲ $142,256 |
| Savings and Temporary Cash Investments | $292,564 | $130,912 | ▼ $161,652 |
| Land, Buildings, and Equipment, Net | $56,979 | $118,775 | ▲ $61,796 |
| Prepaid Expenses and Deferred Charges | $49,911 | $65,743 | ▲ $15,832 |
| Total Assets | $492,834 | $551,066 | ▲ $58,232 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,065 | $117,278 | ▲ $59,213 |
| Total Liabilities | $58,065 | $117,278 | ▲ $59,213 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $434,769 | $433,788 | ▼ $981 |
| Total Net Assets Fund Balance | $434,769 | $433,788 | ▼ $981 |
| Total Liabilities and Net Assets / Fund Balance | $492,834 | $551,066 | ▲ $58,232 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91,040 | $183,430 | $274,470 |
| Leasehold Improvements | $27,735 | $27,610 | $55,345 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Olson | President |
| Beatrice Chiemelu | Director |
| Duane Taylor | Executive Director |
| Ephraim Kaba | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $484,144
- Program Service Revenue
- $156,750
- Investment Income
- $407
- Other Revenue
- $35,250
- Change in Net Assets
- $-981
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $676,551
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,000
- Total Revenue per Audited Statements
- $679,551
- Total Revenue per Form 990
- $676,551
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $528,755 |
| Salaries, Compensation, and Employee Benefits | $148,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $235,179 | $25,000 | - | $260,179 |
| Other Salaries and Wages | $127,531 | - | - | $127,531 |
| Information Technology | $99,044 | - | - | $99,044 |
| Travel | $33,929 | - | - | $33,929 |
| Fees for Services Accounting | - | $22,711 | - | $22,711 |
| Depreciation Depletion | $17,478 | - | - | $17,478 |
| Other Employee Benefits | $11,402 | - | - | $11,402 |
| Payroll Taxes | $9,844 | - | - | $9,844 |
| Office Expenses | $6,021 | $355 | - | $6,376 |
| Insurance | - | $2,072 | - | $2,072 |
| Other Expenses | $369 | $700 | - | $369 |
| Total Functional Expenses | $626,694 | $50,838 | $0 | $677,532 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $680,532 |
| Expenses per Audited Statements | $677,532 |
| Total Expenses per Form 990 | $677,532 |
| Expenses Not Reported on Form 990 | $3,000 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Craig Law | Craig Is the Owner of Statpay, Inc. Who Has a Management Contact With Dhn. | CRAIG 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 $179,000 TO STATPAY, INC. FOR YEAR ENDED AUGUST 31, 2015. | No | $179,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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, Part VI, Section A, line 1
“There 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 bi-monthly via conference call or in-person.”
Form 990, Part VI, Section A, 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, Part VI, Section A, 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, Part VI, Section A, 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, Part VI, Section B, line 11
“The 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.”
Form 990, Part VI, Section B, line 12C
“It 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 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, Part VI, Section C, 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
- Ephraim Kaba
- Title
- CFO
- Phone
- 3026556187
- Signed
- 2016-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Craig Law
- Formed
- 2002
- Legal Domicile
- De
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Santora CPA Group
- Address
- 220 Continental Drive Suite 112, Newark, DE 19713
- Preparer
- JOHN A D'AGOSTINO CPA MST
- Phone
- 3027376200
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“Delaware 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, 2014 and 2013. 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 2012 to 2014 are open to examination by federal and state authorities.”
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17478 |
| 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 BUILD UPON SIGNIFICANT AND LONG-STANDING VERTICAL AND HORIZONTAL RELATIONSHIPS EXISTING AMONG COLLABORATORS. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22711 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| 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 MEMBER ORGANIZATIONS. |
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| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 156750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 292564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 640894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 607080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 747698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2638686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4965 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3112 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12354 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83871 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2638686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 640894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 607080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 747698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2638686 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2725798 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 274470 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 677532 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27735 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55345 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 676551 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DELAWARE 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, 2014 AND 2013. 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 2012 TO 2014 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 118775 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 677532 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 676551 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 679551 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 680532 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CRAIG LAW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CRAIG IS THE OWNER OF STATPAY, INC. WHO HAS A MANAGEMENT CONTACT WITH DHN. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 179000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CRAIG 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 $179,000 TO STATPAY, INC. FOR YEAR ENDED AUGUST 31, 2015. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE 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 BI-MONTHLY VIA CONFERENCE CALL OR IN-PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | 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 | 4 | THE 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/SupplementalInformationDetail/ExplanationTxt | 5 | IT 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 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 | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SOUTHBRIDGE MEDICAL ADVISORY COUNCIL INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LA RED HEALTH CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237047824 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 141850828 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDER OF PRIMARY HEALTH CARE TO RESIDENTS OF WILMINGTON AND NEW CASTLE. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROVIDE HEALTH CARE SERVICES TO THE MEDICALLY UNDERSERVED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(b)(1)(A)(vi) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 509(a)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 601 NEW CASTLE AVENUE |
| 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 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 492834 |
| IRS990/TotalAssetsEOYAmt | 0 | 551066 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 492834 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 551066 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 484144 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50838 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 626694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 677532 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58065 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117278 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58065 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117278 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 434769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 433788 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 156750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35657 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 676551 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 492834 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 551066 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33929 |
| IRS990/TravelGrp/TotalAmt | 0 | 33929 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 434769 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 433788 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 NEW CASTLE AVE |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DELAWAREHEALTH.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EPHRAIM KABA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026556187 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELAWARE HEALTH NET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 201336340 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $551,066
- Liabilities
- $117,278
- Net assets
- $433,788
- Revenue
- $676,551
- Expenses
- $677,532
- Net income
- -$981