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Nonprofiteer
← ST THOMAS EAST END MEDICAL CENTER CORPORATION

Form 990 for tax year 2024

Filed by ST THOMAS EAST END MEDICAL CENTER CORPORATION.

Totals

Total revenue
$10,216,259
Total expenses
$9,382,365
Contributions and grants received
$5,443,245
Grants paid
$0
Program service revenue
$3,943,449
Investment income
$0
Other revenue
$829,565
Total assets, end of year
$5,077,111
Total liabilities, end of year
$6,884,824
Net assets or fund balances, end of year
-$1,807,713
Program services expenses (Part IX)
$7,830,372
Management and general expenses
$1,551,993
Fundraising expenses
$0
Program service expenses (Part III)
$7,830,372

Program services were 83.5% 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)

    $3,756,661

  • 1f · All other contributions, gifts and grants

    $1,686,584

  • 1g · Noncash contributions included above

    $686,584

  • 2a · Program service revenue: MEDICAID REVENUE

    total $2,070,019 · related or exempt $2,070,019

  • 2b · Program service revenue: MEDICARE

    total $308,683 · related or exempt $308,683

  • 2c · Program service revenue: SELF PAY

    total $950,040 · related or exempt $950,040

  • 2d · Program service revenue: OTHER THIRD-PARTY PAYOR

    total $525,668 · related or exempt $525,668

  • 2e · Program service revenue: OTHER REVENUES

    total $89,039 · related or exempt $89,039

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: GAIN ON TERMIN LEASE

    total $829,565 · related or exempt $829,565

  • 11e · Other revenue, total

    $829,565

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $319,890 · program services $319,890

  • 7 · Other salaries and wages

    total $4,559,807 · program services $4,214,630 · management and general $345,177

  • 9 · Other employee benefits

    total $631,205 · program services $631,205

  • 10 · Payroll taxes

    total $334,907 · program services $334,907

  • 11a · Fees: management

    total $796,566 · program services $470,408 · management and general $326,158

  • 11b · Fees: legal

    total $232,421 · program services $178,309 · management and general $54,112

  • 11g · Fees: other

    total $67,500 · management and general $67,500

  • 12 · Advertising and promotion

    total $16,436 · management and general $16,436

  • 13 · Office expenses

    total $197,415 · program services $107,835 · management and general $89,580

  • 16 · Occupancy

    total $598,061 · program services $429,790 · management and general $168,271

  • 20 · Interest

    total $219,457 · program services $157,710 · management and general $61,747

  • 22 · Depreciation, depletion and amortization

    total $116,355 · management and general $116,355

  • 23 · Insurance

    total $48,548 · management and general $48,548

  • 24a · Other expenses: CONSUMABLE SUPPLIES

    total $229,848 · program services $195,359 · management and general $34,489

  • 24b · Other expenses: DONATED VACCINES

    total $686,584 · program services $686,584

  • 24c · Other expenses: EQUIPMENT RENTAL AND MAINTEN

    total $73,033 · program services $45,272 · management and general $27,761

  • 24d · Other expenses: OTHER EXPENSES

    total $254,332 · program services $58,473 · management and general $195,859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $495,852 · end of year $434,878

  • 3 · Pledges and grants receivable

    beginning of year $696,406 · end of year $1,075,130

  • 4 · Accounts receivable

    beginning of year $760,991 · end of year $1,242,039

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,924 · end of year $19,503

  • 10a · Land, buildings and equipment: cost or other basis

    $2,069,096

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,846,860

  • 10c · Land, buildings and equipment, net

    beginning of year $331,198 · end of year $222,236

  • 15 · Other assets

    beginning of year $7,205,503 · end of year $2,083,325

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,001,493 · end of year $4,705,839

  • 25 · Other liabilities

    beginning of year $8,149,988 · end of year $2,178,985

  • 27 · Net assets without donor restrictions

    beginning of year -$2,641,607 · end of year -$2,807,713

  • 28 · Net assets with donor restrictions

    end of year $1,000,000

Mission and programs · 2024

Mission

ST. THOMAS EAST END MEDICAL CENTER CORP PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY TO PROVIDE APPROPRIATE COMPREHENSIVE, COST-EFFECTIVE, HIGH QUALITY, COMMUNITY BASED, AFFORDABLE SERVICES THAT ADDRESS THE HEALTH AND MEDICAL NEEDS OF THE EAST-END COMMUNITY OF ST. THOMA

  • 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, 2025.

    Expenses $7,830,372

As filed on the 2024 return.

Listed in Part VII

  • Tess G Richards

    MD EXECUTIVE DIRECTOR

    Total calculated
    $218,415
    From this org
    $218,415
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,415
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $218,415

  • Steven B Mayers

    CHIEF FINANCIAL OFFICER

    Total calculated
    $101,475
    From this org
    $101,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Clifford C Charleswell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Laverne Slack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Adrienne King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marilyn A Haynes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Noreen Fletcher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Popple

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stephen Deblasio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Cereese Lewis-Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Karl H Callwood

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Mario A Francis

    VICE BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Francia M Brin

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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 · Compensation committee
  • 3 · Compensation survey or study
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ST THOMAS EAST END MEDICAL CENTER

    501 C 3 · RAISE FUNDS FOR ST THOMAS EAST END MEDICAL CENTER CORPORATI · VI · controlled entity

    Directly controlled by ST THOMAS EAST END MEDICAL CENTER

Provenance

Return type
form_990
Tax year
2024
Filed
5 December 2025
IRS schema version
2024v5.2
Source object
202513399349300536

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