Delaware Health Net Inc
- Assets
- $652.8k
- Revenue
- $928.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Wilmington, DE
- Founding
- 01/2005
- Data as of
- 08/2021
- EIN
- 20-1336340
Organization Overview
Delaware Health Net Inc is located in Wilmington, DE. The organization was established in 2005. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 08/2021, Delaware Health Net Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Health Net Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Delaware Health Net Inc generated $928.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $757.1k during the year ending 08/2021. While expenses have increased by 2.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 TO BUILD UPON SIGNIFICANT AND LONG-STANDING VERTICAL AND HORIZONTAL RELATIONSHIPS EXISTING AMONG COLLABORATORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabby Country Schultz Executive Di | OfficerTrustee | 40 | $66,900 |
Brian Olson President | OfficerTrustee | 1 | $0 |
Shay Scott Vice Preside | OfficerTrustee | 1 | $0 |
Beatrice Chiemelu Secretary/tr | OfficerTrustee | 1 | $0 |
Brenda Pusey Director | Trustee | 1 | $0 |
Deb Parker Officer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,250 |
| Government grants | $778,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $2,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $780,777 |
| Total Program Service Revenue | $113,880 |
| Investment income | $584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $928,729 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,900 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,771 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,978 |
| Payroll taxes | $23,874 |
| Fees for services: Management | $17,525 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $214,315 |
| Advertising and promotion | $0 |
| Office expenses | $441 |
| Information technology | $75,682 |
| Royalties | $0 |
| Occupancy | $2,250 |
| Travel | $1,597 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,564 |
| Insurance | $1,475 |
| All other expenses | $0 |
| Total functional expenses | $757,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $270,438 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,965 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $116,695 |
| Net Land, buildings, and equipment | $156,686 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $652,784 |
| Accounts payable and accrued expenses | $6,629 |
| Grants payable | $0 |
| Deferred revenue | $95,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $101,629 |
| Net assets without donor restrictions | $551,155 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $652,784 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Delaware Health Net Inc has recieved totaling $5,682.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $5,682 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hr Physician Services Huntingdon Valley, PA | $97,551,934 | $52,907,501 |
Behavioral Health Of Cambria County Johnstown, PA | $13,438,306 | $53,814,603 |
Person Directed Supports Inc Whitehall, PA | $7,470,318 | $33,920,174 |
Johns Hopkins Pediatrics At Home Inc Baltimore, MD | $8,188,669 | $32,041,526 |
Teva Cares Foundation Parsippany, NJ | $5,384,978 | $27,543,240 |
Visiting Nurse Association Of Somerset Hills Basking Ridge, NJ | $6,955,740 | $5,235,670 |
Cgfns International Inc Philadelphia, PA | $30,792,316 | $24,149,572 |
Nemours New Jersey Physician Practice Pc Wilmington, DE | $966,995 | $7,669,887 |
Emergency Physicians Of Englewood Pc Englewood, NJ | $357,099 | $8,114,882 |
Tri-Valley Care Inc Lafayette Hill, PA | $6,649,105 | $8,969,880 |
Hazleton Health & Wellness Center Allentown, PA | $1,483,688 | $6,626,114 |
Medical Rescue Team South Authortiy Pittsburgh, PA | $4,409,797 | $5,783,737 |