The Rosa Health Center Inc
- Assets
- $67.7k
- Revenue
- $264.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Georgetown, DE
- Founding
- 12/2014
- Data as of
- 12/2021
- EIN
- 46-5736043
Organization Overview
The Rosa Health Center Inc is located in Georgetown, DE. The organization was established in 2014. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Rosa Health Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosa Health Center 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, Rosa Health Center Inc generated $264.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 37.5% each year . All expenses for the organization totaled $282.8k during the year ending 12/2021. While expenses have increased by 30.6% per year over the past 7 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE THE UNDERSERVED WITH QUALITY PRIMARY HEALTH CARE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph D Baker President/ce | Trustee | $0 | |
Dr Rama D Peri Executive Di | Trustee | $0 | |
Kaytra Macdonald Treasurer | Trustee | $0 | |
Diana Smith Secretary | Trustee | $0 | |
Georgia Spade Vice Preside | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,093 |
| Total Program Service Revenue | $173,363 |
| Investment income | $0 |
| 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 | $264,201 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,711 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,141 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,118 |
| Advertising and promotion | $2,862 |
| Office expenses | $42,224 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,715 |
| Travel | $225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $339 |
| Interest | $328 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,793 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $282,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,709 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $8,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $67,724 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $24,622 |
| Other liabilities | $0 |
| Total liabilities | $24,622 |
| Net assets without donor restrictions | $43,102 |
| 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 | $67,724 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Rosa Health Center Inc has recieved totaling $6,114.
| Awarding Organization | Amount |
|---|---|
Delaware Foundation For Medical Services Ltd Newark, DE PURPOSE: GRANTS WERE PROVIDED TO THE ROSA HEALTH CENTER FOR MALPRACTICE INSURANCE. | $6,114 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baltimore Medical System Inc Baltimore, MD | $45,955,178 | $88,874,680 |
Greater Philadelphia Health Action Philadelphia, PA | $86,083,655 | $90,116,312 |
University Of Maryland Community Medical Group Inc Easton, MD | $1,975,920 | $47,167,284 |
Three Lower Counties Community Services Inc Salisbury, MD | $63,101,826 | $74,349,291 |
St Joseph Medical Group Reading, PA | $5,215,799 | $64,685,081 |
Family Care Centers Inc East Stroudsburg, PA | $18,451,872 | $36,100,173 |
Delaware Valley Community Health Inc Philadelphia, PA | $40,322,631 | $53,045,833 |
Wayne Memorial Community Health Centers Honesdale, PA | $24,922,017 | $46,112,323 |
National Association Of Community Health Centers Inc Bethesda, MD | $39,277,491 | $36,648,368 |
Community Clinic Inc Silver Spring, MD | $24,970,527 | $41,017,497 |
Southern Jersey Family Medical Centers Inc Marlton, NJ | $35,973,695 | $39,836,100 |
Zufall Health Center Inc Dover, NJ | $31,410,279 | $37,188,453 |