Totals
- Total revenue
- $23,679,510
- Total expenses
- $25,864,450
- Contributions and grants received
- $6,771,677
- Grants paid
- $0
- Program service revenue
- $15,500,785
- Investment income
- $403,582
- Other revenue
- $1,003,466
- Total assets, end of year
- $18,306,490
- Total liabilities, end of year
- $1,749,732
- Net assets or fund balances, end of year
- $16,556,758
- Program services expenses (Part IX)
- $24,902,267
- Management and general expenses
- $962,183
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,902,267
Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,763,782
-
1f · All other contributions, gifts and grants
$4,007,895
-
1g · Noncash contributions included above
$737,727
-
2a · Program service revenue: PATIENT REVENUE
total $10,037,389 · related or exempt $10,037,389
-
2b · Program service revenue: PHARMACY REVENUE
total $5,463,396 · related or exempt $5,463,396
-
3 · Investment income
total $403,582 · excluded $403,582
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,003,466 · related or exempt $1,003,466
-
11e · Other revenue, total
$1,003,466
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,414,216 · program services $1,414,216
-
7 · Other salaries and wages
total $7,769,433 · program services $7,652,184 · management and general $117,249
-
9 · Other employee benefits
total $2,626,573 · program services $2,223,260 · management and general $403,313
-
11b · Fees: legal
total $1,245,335 · program services $1,245,335
-
11c · Fees: accounting
total $135,133 · program services $135,133
-
11g · Fees: other
total $3,179 · program services $3,179
-
12 · Advertising and promotion
total $52,587 · program services $52,587
-
13 · Office expenses
total $4,200 · program services $4,200
-
16 · Occupancy
total $431,004 · program services $431,004
-
17 · Travel
total $251,792 · program services $251,042 · management and general $750
-
19 · Conferences, conventions and meetings
total $85,461 · program services $85,461
-
20 · Interest
total $1,634 · program services $1,634
-
22 · Depreciation, depletion and amortization
total $756,109 · program services $337,510 · management and general $418,599
-
23 · Insurance
total $85,751 · program services $85,751
-
24a · Other expenses: SUPPLIES
total $4,420,248 · program services $4,420,248
-
24b · Other expenses: PHARMACY
total $4,789,250 · program services $4,766,988 · management and general $22,262
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $1,023,331 · program services $1,023,331
-
24d · Other expenses: UTILITIES
total $472,723 · program services $472,723
-
24e · All other expenses
total $296,491 · program services $296,481 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,842,858 · end of year $2,248,901
-
3 · Pledges and grants receivable
beginning of year $449,982 · end of year $515,130
-
4 · Accounts receivable
beginning of year $1,062,777 · end of year $3,050,735
-
9 · Prepaid expenses and deferred charges
end of year $37,114
-
10a · Land, buildings and equipment: cost or other basis
$12,500,149
-
10b · Land, buildings and equipment: accumulated depreciation
$7,836,148
-
10c · Land, buildings and equipment, net
beginning of year $4,150,567 · end of year $4,664,001
-
11 · Investments: publicly traded securities
end of year $7,730,582
-
14 · Intangible assets
beginning of year $107,359
-
15 · Other assets
end of year $60,027
-
17 · Accounts payable and accrued expenses
beginning of year $1,680,200 · end of year $854,496
-
19 · Deferred revenue
beginning of year $172,654
-
25 · Other liabilities
beginning of year $111,537 · end of year $895,236
-
27 · Net assets without donor restrictions
beginning of year $20,074,931 · end of year $16,556,758
-
28 · Net assets with donor restrictions
beginning of year $574,221
Mission and programs · 2024
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.
-
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.
Expenses $24,902,267 · Revenue $15,500,785
As filed on the 2024 return.
Listed in Part VII
-
Shavel KarelSHAVEL KAREL
CHIEF MEDICAL OFFICER
- Total calculated
- $549,959
- From this org
- $274,959
- From related orgs
- $0
- Other
- $275,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $274,959
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $275,000 related
- Nontaxable benefits
- not reported
- Filer's total
- $274,959 + $275,000 related
-
Robert GoodROBERT GOOD
CDO
- Total calculated
- $402,141
- From this org
- $187,141
- From related orgs
- $0
- Other
- $215,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,141
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $215,000 related
- Nontaxable benefits
- not reported
- Filer's total
- $187,141 + $215,000 related
-
Masserae Sprauve-WebsterMASSERAE SPRAUVE-WEBSTER
CEO
- Total calculated
- $345,962
- From this org
- $170,962
- From related orgs
- $0
- Other
- $175,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,962
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $175,000 related
- Nontaxable benefits
- not reported
- Filer's total
- $170,962 + $175,000 related
-
Jacquelynn Rhymer-GeorgeJACQUELYNN RHYMER-GEORGE
CHIEF FINANCIAL OFFICER
- Total calculated
- $297,701
- From this org
- $147,701
- From related orgs
- $0
- Other
- $150,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,701
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $150,000 related
- Nontaxable benefits
- not reported
- Filer's total
- $147,701 + $150,000 related
-
Tarah Graham-HodgeTARAH GRAHAM-HODGE
CHRO
- Total calculated
- $235,385
- From this org
- $110,385
- From related orgs
- $0
- Other
- $125,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,385
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $125,000 related
- Nontaxable benefits
- not reported
- Filer's total
- $110,385 + $125,000 related
-
Colleen BowlesCOLLEEN BOWLES
PHYSICIAN
- Total calculated
- $181,808
- From this org
- $181,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,808
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $181,808
-
Carmine H HendricksCARMINE H HENDRICKS
PHYSICIAN
- Total calculated
- $175,145
- From this org
- $175,145
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $175,145
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $175,145
-
Annetta AlexanderANNETTA ALEXANDER
PHYSICIAN
- Total calculated
- $166,115
- From this org
- $166,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,115
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $166,115
-
Ayanna RomneyAYANNA ROMNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Caroline FawkesCAROLINE FAWKES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Donna ChristenenDONNA CHRISTENEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer JacksonJENNIFER JACKSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
John Abramson JrJOHN ABRAMSON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Juel MillsJUEL MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kim DanielsKIM DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lorraine MottaLORRAINE MOTTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Philippa Smith-TylerPHILIPPA SMITH-TYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Roland BenjaminROLAND BENJAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stanley JonesSTANLEY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Virginia ClairmontVIRGINIA CLAIRMONT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Laurie ChristianLAURIE CHRISTIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Beverly SmithBEVERLY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349301963
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