Civic Intelligence

Frederiksted Health Care Inc

EIN 66-0586667 • 501(c)3 • st croix, VI

View Organization Page

Profile

To provide comprehensive health care services to the people of st. Croix, u.s. Virgin islands, without regard to race, color, creed, handicap, sexual orientation and without regard to ability to pay.

po box 1198st croix, VI 00841

www.fhc-inc.net

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$549,959

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$18,306,490

Down $4,307,053 (-19%) from 2023

Liabilities

Down

$1,749,732

Down $214,659 (-11%) from 2023

Net Assets

Down

$16,556,758

Down $4,092,394 (-20%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin19th percentile

Revenue

Up

$23,679,510

Up $2,895,265 (+14%) from 2023

Expenses

Up

$25,864,450

Up $1,478,369 (+6.1%) from 2023

Net Income

Up

-$2,184,940

Up $1,416,896 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $2,453,612Liabilities 2010: $370,774Net Assets 2010: $2,082,8382010Assets 2011: $4,150,509Liabilities 2011: $483,535Net Assets 2011: $3,666,9742011Assets 2012: $3,825,263Liabilities 2012: $544,497Net Assets 2012: $3,280,7662012Assets 2013: $4,117,570Liabilities 2013: $1,376,252Net Assets 2013: $2,741,3182013Assets 2014: $3,341,169Liabilities 2014: $1,154,534Net Assets 2014: $2,186,6352014Assets 2015: $3,301,074Liabilities 2015: $1,171,130Net Assets 2015: $2,129,9442015Assets 2016: $4,162,465Liabilities 2016: $1,309,819Net Assets 2016: $2,852,6462016Assets 2017: $4,998,833Liabilities 2017: $1,221,483Net Assets 2017: $3,777,3502017Assets 2018: $10,076,993Liabilities 2018: $1,468,144Net Assets 2018: $8,608,8492018Assets 2019: $14,571,648Liabilities 2019: $1,507,673Net Assets 2019: $13,063,9752019Assets 2020: $18,319,620Liabilities 2020: $1,846,737Net Assets 2020: $16,472,8832020Assets 2021: $21,462,956Liabilities 2021: $1,966,762Net Assets 2021: $19,496,1942021Assets 2022: $25,863,621Liabilities 2022: $1,612,633Net Assets 2022: $24,250,9882022Assets 2023: $22,613,543Liabilities 2023: $1,964,391Net Assets 2023: $20,649,1522023Assets 2024: $18,306,490Liabilities 2024: $1,749,732Net Assets 2024: $16,556,7582024

Highlighted filing

2024

Assets$18,306,490
Liabilities$1,749,732
Net Assets$16,556,758
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,115,8972010Expenses 2011: $4,446,3442011Expenses 2012: $5,516,7622012Revenue 2013: $6,584,123Expenses 2013: $7,123,571Net Income 2013: -$539,4482013Revenue 2014: $7,644,972Expenses 2014: $8,199,655Net Income 2014: -$554,6832014Revenue 2015: $9,047,481Expenses 2015: $9,104,172Net Income 2015: -$56,6912015Revenue 2016: $11,201,642Expenses 2016: $10,478,940Net Income 2016: $722,7022016Revenue 2017: $11,870,582Expenses 2017: $10,945,878Net Income 2017: $924,7042017Revenue 2018: $17,778,627Expenses 2018: $12,947,128Net Income 2018: $4,831,4992018Revenue 2019: $19,210,094Expenses 2019: $14,754,968Net Income 2019: $4,455,1262019Revenue 2020: $18,456,525Expenses 2020: $15,047,617Net Income 2020: $3,408,9082020Revenue 2021: $20,093,262Expenses 2021: $17,069,951Net Income 2021: $3,023,3112021Revenue 2022: $26,831,078Expenses 2022: $22,076,284Net Income 2022: $4,754,7942022Revenue 2023: $20,784,245Expenses 2023: $24,386,081Net Income 2023: -$3,601,8362023Revenue 2024: $23,679,510Expenses 2024: $25,864,450Net Income 2024: -$2,184,9402024

Highlighted filing

2024

Revenue$23,679,510
Expenses$25,864,450
Net Income-$2,184,940
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,306,490
Liabilities
$1,749,732
Net assets
$16,556,758
Revenue
$23,679,510
Expenses
$25,864,450
Net income
-$2,184,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.75$16.6$23.7$25.9$2.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$1.96$20.6$20.8$24.4$3.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$1.61$24.3$26.8$22.1$4.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$1.97$19.5$20.1$17.1$3.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.85$16.5$18.5$15.0$3.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.51$13.1$19.2$14.8$4.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.47$8.61$17.8$12.9$4.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.22$3.78$11.9$10.9$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.31$2.85$11.2$10.5$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.30$1.17$2.13$9.05$9.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.15$2.19$7.64$8.20$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.12$1.38$2.74$6.58$7.12$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.54$3.28$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.48$3.67$4.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.37$2.08$4.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$9,047,481
Mission and Program Overview

Mission

To provide comprehensive health care services to the people of st. Croix, u.s. Virgin islands, without regard to race, color, creed, handicap, sexual orientation and without regard to ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,189,480$1,627,477▼ $562,003
Accounts Receivable$886,282$1,024,861▲ $138,579
Cash and Non-Interest-Bearing Accounts$142,819$648,736▲ $505,917
Pledges and Grants Receivable$122,588--
Total Assets$3,341,169$3,301,074▼ $40,095
Liabilities
Accounts Payable and Accrued Expenses$617,659$665,555▲ $47,896
Mortgage Notes Payable Secured by Investment Property$536,875$505,575▼ $31,300
Total Liabilities$1,154,534$1,171,130▲ $16,596
Net Assets / Fund Balance
Unrestricted Net Assets$2,186,635$2,129,944▼ $56,691
Total Net Assets Fund Balance$2,186,635$2,129,944▼ $56,691
Total Liabilities and Net Assets / Fund Balance$3,341,169$3,301,074▼ $40,095

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$542,267$2,341,531$2,883,798
Equipment$345,701$948,313$1,294,014
Buildings$702,064$67,682$769,746
Other Land Buildings$37,445$152,328$189,773
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shavel Karel MDchief medical officerFT$171,211$25,048$196,259
Gemaine Owen MDPhysicianPT$107,402$17,417$124,819
Masserae Spauve WebsterChief Executive OfficerFT$88,461$20,432$108,893
Jacquelynn L Rhymer-georgeChief Financial officerFT$80,923$24,298$105,221

Board Members and Trustees

NameTitle
Sherri Heniganboard chair/bOARD MEMBER
John Abramsonchair
Eustace Brownevice chair
Lena Schulterbrandtvice chair/bOARD MEMBER
Beverly SmithbOARD MEMBER
Beverly josephbOARD MEMBER
Caroline FawkesbOARD MEMBER
Emanuel LiburdbOARD MEMBER
Nichelle ArmstrongBoard Member
stanley jonesbOARD MEMBER
victor camachobOARD MEMBER
Dwayne Henreyoutgoing board member
Bertley Barrow MdSecretary
Lennox JosephTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruby Lake DDSProfessional Svs. - Dental16 Strand street, frederiksted, VI 00840$101,001
Revenue and Support

Revenue Composition

Contributions and Grants
$4,209,028
Program Service Revenue
$3,990,377
Investment Income
$0
Other Revenue
$848,076
All Other Contributions
$35,330
Change in Net Assets
$-56,691

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$173,928Fair Market Value (FMV)
Other Non Cash Contri Table1$30,660-
Total Noncash Contributions2$204,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,047,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-320,538
Total Revenue per Audited Statements
$8,726,943
Total Revenue per Form 990
$9,047,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,692,447
Other Expenses$4,411,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,433,067$646,765-$3,079,832
Other Employee Benefits$659,228$175,238-$834,466
Depreciation Depletion$561,322$140,330-$701,652
Current Officers, Directors, Trustees, and Key Employees$324,195$86,178-$410,373
Pension Plan Contributions$290,543$77,233-$367,776
Occupancy$279,701$69,925-$349,626
Fees for Services Other$88,505$185,441-$273,946
Other Expenses$262,981$169,431-$262,981
All Other Expenses$84,749$88,389-$173,138
Information Technology$72,728$54,104-$126,832
Office Expenses$84,622$24,743-$109,365
Travel$59,843$26,003-$85,846
Insurance$65,165$16,292-$81,457
Interest$30,799$7,700-$38,499
Conferences and Meetings$27,318$7,262-$34,580
Fees for Services Accounting-$27,087-$27,087
Fees for Services Legal-$22,602-$22,602
Total Functional Expenses$7,279,449$1,824,723$0$9,104,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,104,172
Total Expenses per Audited Statements$8,783,634
Expenses per Audited Statements$8,335,258
Expenses Not Reported on Financial Statements$768,914
Other Expense Adjustments$768,914
Expenses Not Reported on Form 990$448,376
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Frederiksted Health Care, Inc.'s annual 990 Tax Return is done by our independent auditing firm. The final product was shared with the Chief Financial Officer who signed, filed, and shared copies with the board of directors.”

Form 990, Part VI, Section B, line 12C

“Monitoring is done each year at the annual meeting”

Form 990, Part VI, Section B, line 15

“Initially, all salaries are determined by comparing parallel positions within the Virgin Islands while within the agency's fiscal constraints. The salaries are approved by the board of directors. The Chief Executive Officer has the responsibility to hire the top management officials at the salary determined by the Board. The Board has the responsibility to evaluate the CEO annually and to determine his/her salary.”

Form 990, Part VI, Section C, line 18

“The Organization's governing documents and financial statements are available in two ways. These documents may be requested from the Organization's business office or the information is also available on a website for non-profits.”

Form 990, Part VI, Section C, line 19

“The Board of Directors assumes responsbility for oversight of the audit of the Organization's financial statements and selection of independent auditors.”

Filing and Contact Details

Filer

Filer Name
Frederiksted Health Care Inc
EIN
66-0586667
Phone
3407721992
Address
po box 1198, st croix, VI 00841

Signing Officer

Name
Jacquelynn Rhymer-george
Title
Chief Financial Officer
Phone
3407721992
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelynn Rhymer-george
Formed
2000
Legal Domicile
Vi
Voting Board Members
13
Independent Board Members
13
Employees
91
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 Becker Farm Road, Roseland, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C:

“the board of directors assumes responsibility for oversight of the audit, and selection of independent auditors.”

Financial Statement Notes

Part X, Line 2:

“There is no provision for income taxes. The center has no unrecognized tax benefits at december 31, 2015. The center's federal and u.s. Virgin islands income tax returns prior to fiscal year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The center recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the statement of financial position.”

Part XI, Line 2D - Other Adjustments:

“bad debt expense -768,914.”

Part XII, Line 4B - Other Adjustments:

“bad debt expense 768,914.”

Raw XML AppendixShowing 400 of 579 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO THE PEOPLE OF ST. CROIX, U.S. VIRGIN ISLANDS, WITHOUT REGARD TO RACE, COLOR, CREED, HANDICAP, SEXUAL ORIENTATION AND WITHOUT REGARD TO ABILITY TO PAY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717417
IRS990/Form990PartVIISectionAGrp/PersonNm0BERTLEY BARROW MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Beverly joseph
IRS990/Form990PartVIISectionAGrp/PersonNm2Beverly Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Caroline Fawkes
IRS990/Form990PartVIISectionAGrp/PersonNm4DWAYNE HENREY
IRS990/Form990PartVIISectionAGrp/PersonNm5Emanuel Liburd
IRS990/Form990PartVIISectionAGrp/PersonNm6Eustace Browne
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm8Lena Schulterbrandt
IRS990/Form990PartVIISectionAGrp/PersonNm9LENNOX JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm10Nichelle Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm11Sherri Henigan
IRS990/Form990PartVIISectionAGrp/PersonNm12stanley jones
IRS990/Form990PartVIISectionAGrp/PersonNm13victor camacho
IRS990/Form990PartVIISectionAGrp/PersonNm14JACQUELYNN L RHYMER-GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm15MASSERAE SPAUVE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm16Shavel Karel MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Gemaine Owen MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1588461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4outgoing board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8vice chair/bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11board chair/bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16chief medical officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04173698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09047481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054104
IRS990/InformationTechnologyGrp/ProgramServicesAmt072728
IRS990/InformationTechnologyGrp/TotalAmt0126832
IRS990/InsuranceGrp/ManagementAndGeneralAmt016292
IRS990/InsuranceGrp/ProgramServicesAmt065165
IRS990/InsuranceGrp/TotalAmt081457
IRS990/InterestGrp/ManagementAndGeneralAmt07700
IRS990/InterestGrp/ProgramServicesAmt030799
IRS990/InterestGrp/TotalAmt038499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03509854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02189480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01627477
IRS990/LandBldgEquipCostOrOtherBssAmt05137331
IRS990/LegalDomicileStateCd0VI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO THE PEOPLE OF ST. CROIX, U.S. VIRGIN ISLANDS, WITHOUT REGARD TO RACE, COLOR, CREED, HANDICAP, SEXUAL ORIENTATION AND WITHOUT REGARD TO ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0536875
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0505575
IRS990/NetAssetsOrFundBalancesBOYAmt02186635
IRS990/NetAssetsOrFundBalancesEOYAmt02129944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0204588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069925
IRS990/OccupancyGrp/ProgramServicesAmt0279701
IRS990/OccupancyGrp/TotalAmt0349626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024743
IRS990/OfficeExpensesGrp/ProgramServicesAmt084622
IRS990/OfficeExpensesGrp/TotalAmt0109365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0659228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0834466
IRS990/OtherExpensesGrp/Desc0consumable supplies
IRS990/OtherExpensesGrp/Desc1PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc2LABORATORY
IRS990/OtherExpensesGrp/Desc3Pharmacy
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169431
IRS990/OtherExpensesGrp/ProgramServicesAmt0886423
IRS990/OtherExpensesGrp/ProgramServicesAmt1768914
IRS990/OtherExpensesGrp/ProgramServicesAmt2299346
IRS990/OtherExpensesGrp/ProgramServicesAmt3262981
IRS990/OtherExpensesGrp/TotalAmt01055854
IRS990/OtherExpensesGrp/TotalAmt1768914
IRS990/OtherExpensesGrp/TotalAmt2299346
IRS990/OtherExpensesGrp/TotalAmt3262981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0340B PHARMACY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0836255
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0836255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111821
IRS990/OtherRevenueTotalAmt0848076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0646765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02433067
IRS990/OtherSalariesAndWagesGrp/TotalAmt03079832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0290543
IRS990/PensionPlanContributionsGrp/TotalAmt0367776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122588
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELYNN RHYMER-GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER THIRD PARTY PAYO
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3self-pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02722992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1652889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2363394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3251102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02722992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1652889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2363394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3251102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03852182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03886381
IRS990/PYOtherRevenueAmt0768668
IRS990/PYProgramServiceRevenueAmt03024122
IRS990/PYRevenuesLessExpensesAmt0-554683
IRS990/PYSalariesCompEmpBnftPaidAmt04313274
IRS990/PYTotalExpensesAmt08199655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07644972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04838453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 Amount: $ 24,513. 2012 Amount: $ 14,208. 2013 Amount: $ 73,140. 2014 Amount: $ 29,801. 2015 Amount: $ 11,821. forgivness of debt - 2011 Amount: $ 803,890. 340B Pharmacy - 2014 Amount: $ 738,867. 2015 Amount: $ 836,255.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04209028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03852182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03703777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03048025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03325766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018138778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013766337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0848076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0768668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0828403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02532495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87750
IRS990ScheduleA/PublicSupportPY170Pct00.90880
IRS990ScheduleA/PublicSupportTotal170Amt018138778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04209028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03852182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03703777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03048025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03325766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018138778
IRS990ScheduleA/TotalSupportAmt020671273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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