Civic Intelligence

The Rosa Health Center Inc

EIN 46-5736043 • 501(c)3 • Georgetown, DE

Profile

Impact the community and enhance lives by providing quality primary health care to patients, with a focus on the underserved.

10 N Front StGeorgetown, DE 19947

www.rosahealthcenter.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

1315%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

335%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,441,806

Up $1,339,923 (+1315%) from 2022

Liabilities

Up

$136,577

Up $131,055 (+2373%) from 2022

Net Assets

Up

$1,305,229

Up $1,208,868 (+1255%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin96th percentile

Revenue

Up

$1,559,894

Up $1,201,687 (+335%) from 2022

Expenses

Up

$351,026

Up $46,078 (+15%) from 2022

Net Income

Up

$1,208,868

Up $1,155,609 (+2170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $932Net Assets 2014: $9322014Assets 2015: $22,970Liabilities 2015: $38,259Net Assets 2015: -$15,2892015Assets 2016: $12,799Liabilities 2016: $55,328Net Assets 2016: -$42,5292016Assets 2017: $30,793Liabilities 2017: $43,382Net Assets 2017: -$12,5892017Assets 2018: $9,622Liabilities 2018: $28,964Net Assets 2018: -$19,3422018Assets 2019: $49,220Liabilities 2019: $669Net Assets 2019: $48,5512019Assets 2020: $64,827Liabilities 2020: $3,175Net Assets 2020: $61,6522020Assets 2021: $67,724Liabilities 2021: $24,622Net Assets 2021: $43,1022021Assets 2022: $101,883Liabilities 2022: $5,522Net Assets 2022: $96,3612022Assets 2023: $1,441,806Liabilities 2023: $136,577Net Assets 2023: $1,305,2292023

Highlighted filing

2023

Assets$1,441,806
Liabilities$136,577
Net Assets$1,305,229
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $3,145Expenses 2014: $2,213Net Income 2014: $9322014Revenue 2015: $28,407Expenses 2015: $43,696Net Income 2015: -$15,2892015Revenue 2016: $160,289Expenses 2016: $187,529Net Income 2016: -$27,2402016Revenue 2017: $209,693Expenses 2017: $179,753Net Income 2017: $29,9402017Revenue 2018: $181,646Expenses 2018: $188,399Net Income 2018: -$6,7532018Revenue 2019: $275,739Expenses 2019: $207,846Net Income 2019: $67,8932019Revenue 2020: $202,226Expenses 2020: $189,125Net Income 2020: $13,1012020Revenue 2021: $264,201Expenses 2021: $282,751Net Income 2021: -$18,5502021Revenue 2022: $358,207Expenses 2022: $304,948Net Income 2022: $53,2592022Revenue 2023: $1,559,894Expenses 2023: $351,026Net Income 2023: $1,208,8682023

Highlighted filing

2023

Revenue$1,559,894
Expenses$351,026
Net Income$1,208,868
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,806
Liabilities
$136,577
Net assets
$1,305,229
Revenue
$1,559,894
Expenses
$351,026
Net income
$1,208,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.31$1.56$0.35$1.21
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.36$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.26$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.28$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.21$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.04$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.03$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,559,894
Mission and Program Overview

Mission

Impact the community and enhance lives by providing quality primary health care to patients, with a focus on the underserved.

The rosa health center mission is to enhance the community and improve individual lives by providing quality primary health care to patients, with a focus on the underserved, and with compassion, dignity, and an emphasis on education and preventive health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,089,912-
Land, Buildings, and Equipment, Net$24,095$153,657▲ $129,562
Cash and Non-Interest-Bearing Accounts$77,788$109,971▲ $32,183
Total Assets$101,883$1,441,806▲ $1,339,923
Other Assets Total-$88,266-
Liabilities
Unsecured Notes Loans Payable$5,522$136,577▲ $131,055
Total Liabilities$5,522$136,577▲ $131,055
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,056,734-
Net Assets Without Donor Restrictions$96,361$248,495▲ $152,134
Total Net Assets Fund Balance$96,361$1,305,229▲ $1,208,868
Total Liabilities and Net Assets / Fund Balance$101,883$1,441,806▲ $1,339,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,812$46,961$153,773
Land$40,000-$40,000
Leasehold Improvements$6,845$2,355$9,200
Equipment-$4,400$4,400
Other Assets Org$88,266--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joseph D BakerPresident/ce
William CollickBoard Member
Dr Rama D PeriExecutive Di
Georgia SpadeSecretary
Kaytra MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,264
Program Service Revenue
$178,796
Investment Income
$1,834
Other Revenue
$0
All Other Contributions
$1,379,264
Change in Net Assets
$1,208,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,264
Other Expenses$106,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,536--$223,536
Office Expenses$51,570$1,406-$52,976
Fees for Services Other$21,364--$21,364
Payroll Taxes$16,679--$16,679
Advertising$13,505--$13,505
Insurance$10,270--$10,270
Other Employee Benefits$4,049--$4,049
Interest-$3,678-$3,678
Depreciation Depletion$2,670--$2,670
Fees for Services Accounting$1,850--$1,850
Conferences and Meetings$449--$449
Total Functional Expenses$345,942$5,084$0$351,026
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Rosa Health Center Inc
EIN
46-5736043
Phone
3028584381
Address
10 N FRONT ST, GEORGETOWN, DE 19947

Signing Officer

Name
Dr Rama D Peri
Title
Executive Director
Phone
3028584381
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rama D Peri
Formed
2014
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
17

Preparer

Firm
Lank Johnson & Tull Cpas
Address
268 MILFORD HARRINGTON HWY, MILFORD, DE 19963
Preparer
Mark a Johnson CPA
Phone
3024223308
Raw XML Appendix293 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR RAMA D PERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03028584381
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSA HEALTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0465736043
ReturnHeader/Filer/PhoneNum03028584381
ReturnHeader/Filer/USAddress/AddressLine1Txt010 N FRONT ST
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019947
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0268 MILFORD HARRINGTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024223308
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A JOHNSON CPA
ReturnHeader/ReturnTs02024-11-15T11:31:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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