St Thomas East End Medical Center Corporation
- Assets
- $1.6m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 103
- Location
- St Thomas, VI
- Founding
- 11/2000
- Data as of
- 02/2023
- EIN
- 66-0585077
Organization Overview
St Thomas East End Medical Center Corporation is located in St Thomas, VI. The organization was established in 2000. 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. As of 02/2023, St Thomas East End Medical Center Corporation employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Thomas East End Medical Center Corporation 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 02/2023, St Thomas East End Medical Center Corporation generated $8.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $11.4m during the year ending 02/2023. While expenses have increased by 7.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ST. THOMAS EAST END MEDICAL CENTER CORP PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION IN THE ST. THOMAS AND ST. JOHN'S U.S. VIRGIN ISLANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. THOMAS EAST END MEDICAL CENTER CORPORATION OPERATED A HEALTHCARE CENTER IN ST. THOMAS, A TERRITORY UNDER THE U.S. VIRGIN ISLANDS. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. THE CENTER HAD 24,000 PATIENT VISITS FOR THE YEAR ENDED FEBRUARY 28, 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Calvin I Gottlieb Board Member | Trustee | 5 | $0 |
Carmen A White Board Member | Trustee | 1 | $0 |
Cereese Lewis-Smith Board Member | Trustee | 2 | $0 |
Clifford C Charleswell Board Member | Trustee | 1 | $0 |
Francia M Brin Board Member | Trustee | 2 | $0 |
Gloria B Callwood Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cohenreznick Llp Auditors | 2/27/21 | $194,490 |
Greenway Health Electronic Health Records | 2/27/21 | $320,009 |
Med Claim Comprehensive Llc Medical Billing Agency | 2/27/21 | $319,764 |
Lucien Moolenaar Dds Dental Services | 2/27/21 | $146,704 |
St Thomas Clinical Reference Lab Medical Lab | 2/27/21 | $134,331 |
Med Claim Comprehensive Llc Medical Billing Agency | 2/27/21 | $319,764 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,608,908 |
| All other contributions, gifts, grants, and similar amounts not included above | $396,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,005,149 |
| Total Program Service Revenue | $3,709,535 |
| Investment income | $856 |
| 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 | $8,773,440 |
| 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. | $733,626 |
| Compensation of current officers, directors, key employees. | $176,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,500,220 |
| Pension plan accruals and contributions | $355,581 |
| Other employee benefits | $789,584 |
| Payroll taxes | $412,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,663 |
| Fees for services: Accounting | $147,952 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,248,954 |
| Advertising and promotion | $21,732 |
| Office expenses | $167,571 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,212,102 |
| Travel | $0 |
| 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 | $179,893 |
| Insurance | $55,085 |
| All other expenses | $93,727 |
| Total functional expenses | $11,395,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,137 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $760,057 |
| 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 | $88,227 |
| Net Land, buildings, and equipment | $448,247 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,609,668 |
| Accounts payable and accrued expenses | $2,772,615 |
| Grants payable | $0 |
| Deferred revenue | $280,648 |
| 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 | $747,217 |
| Total liabilities | $3,800,480 |
| Net assets without donor restrictions | -$2,190,812 |
| 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 | $1,609,668 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frederiksted Health Care Inc St Croix, VI | $25,863,621 | $26,831,078 |
St Thomas East End Medical Center Corporation St Thomas, VI | $1,609,668 | $8,773,440 |
Antilles School Inc St Thomas, VI | $13,255,035 | $9,370,465 |