Delta Health Care Support Systems Foundation Inc
- Assets
- $2.2m
- Revenue
- $60.7k
- Investments
- $1.2m
- Employees
- 0
- Location
- Naples, FL
- Founding
- 10/1983
- Data as of
- 12/2021
- EIN
- 37-1116838
Organization Overview
Delta Health Care Support Systems Foundation Inc is located in Naples, FL. The organization was established in 1983. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Health Care Support Systems Foundation 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 12/2021, Delta Health Care Support Systems Foundation Inc generated $60.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (25.6%) each year. All expenses for the organization totaled $330.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodell Wheeler Exec. Dir. Sec Treas | 40 | $154,880 | |
Colin Pittaway Pres. Trustee | 1 | $0 | |
Fran Pittaway VP Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $6,057 |
| Dividends & Interest | $15,154 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $39,505 |
| Capital Gain Net Income | $39,505 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $60,716 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $154,880 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $16,354 |
| Interest | $0 |
| Taxes | $6,343 |
| Depreciation | $9,760 |
| Occupancy | $81,741 |
| Travel, conferences, and meetings | $962 |
| Printing and publications | $0 |
| Other expenses | $8,671 |
| Total operating and administrative expenses | $329,970 |
| Contributions, gifts, grants paid | $818 |
| Total expenses and disbursements | $330,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72 |
| Savings and temporary cash investments | $518,724 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $497,751 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,248,283 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Delta Health Care Support Systems Foundation Inc has awarded $818 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HABITAT FOR HUMANITY PURPOSE: GENERAL | $453 |
DALLAS ZOO PURPOSE: GENERAL | $200 |
Naples, FL PURPOSE: GENERAL | $165 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbus Ambulatory Healthcare Services Inc Columbus, GA | $18,745,132 | $56,730,449 |
Borinquen Health Care Center Inc Miami, FL | $25,345,345 | $55,017,243 |
Collier Health Services Inc Immokalee, FL | $85,865,305 | $62,719,568 |
Brevard Health Alliance Inc West Melbourne, FL | $40,519,404 | $57,510,485 |
Careconnect Health Inc Richland, GA | $64,016,478 | $69,742,586 |
St Marys Medical Group Inc Athens, GA | $9,650,726 | $33,044,302 |
Cahaba Medical Care Foundation Centreville, AL | $18,005,567 | $49,779,023 |
Florida Community Health Centers Inc West Palm Beach, FL | $36,993,376 | $44,018,992 |
Medlink Georgia Inc Colbert, GA | $35,403,477 | $50,106,041 |
Genesis Health Development Inc Jacksonville, FL | $25,745,528 | $37,132,798 |
Premier Community Healthcare Group Inc Dade City, FL | $18,299,061 | $31,976,428 |
Health Services Inc Montgomery, AL | $33,082,379 | $31,965,223 |