Nanticoke Health Services Inc in Seaford, Delaware (DE)

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Nanticoke Health Services Inc
Employer Identification Number (EIN)510293888
Name of OrganizationNanticoke Health Services Inc
Address801 Middleford Rd, Seaford, DE 19973-3636
ActivitiesOther health services
SubsectionCharitable Organization
Ruling Date04/1988
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,617,908
Amount of Income$458,093
Form 990 Revenue Amount$458,093
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Fund Raising and/or Fund Distribution


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Amount of income in 2012: $458,093
This organization: 

 $458,093
Other organizations performing similar types of work: 

 $102,545

Assets in 2012: $2,617,908
This organization: 

 $2,617,908
Other organizations performing similar types of work: 

 $91,034

Expenses in 2006: $782,992
This organization: 

 $782,992
Other organizations performing similar types of work: 

 $3,039,760

Income to expenses ratio in 2006: 1.1
Nanticoke Health Services Inc: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2006: 99.3%
This organization: 

 99.3%
Other organizations performing similar types of work: 

 87.0%

Number of employees in 2006: 1
This organization: 

 1
Other organizations performing similar types of work: 

 12

Employees paid over $50,000 in 2006: 0.0%
Nanticoke Health Services Inc: 

 0.0%
Other organizations performing similar types of work: 

 60.0%

Grants share in income in 2006: 60.7%
Nanticoke Health Services Inc: 

 60.7%
Other organizations performing similar types of work: 

 36.6%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200420052006
Total revenue$94,359$755,198$838,581
Contributions, gifts, grants, and similar amounts received$3,000$184,236$508,924
Contributions to donor advised funds$0
Direct public support$3,000$184,236$508,924
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$12,079$43,684$0
Dividends and interest from securities$0$0$10,928
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$58,861$208,196$0
Gain or (loss) from sales of assets other than inventory$0$1,253$36,075
Gross amount from sales of assets other than inventory$0$1,253$36,075
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$105,871$145,171
Gross revenue$0$190,773$212,987
Less: direct expenses other than fundraising expenses$0$84,902$67,816
Gross profit or (loss) from sales of inventory$0$31,744$38,771
Gross sales of inventory, less returns and allowances$0$88,999$111,255
Less: cost of goods sold$0$57,255$72,484
Other revenue$20,419$180,214$98,712
Total expenses$501$398,407$782,992
Program services$476$385,914$777,684
Management and general$25$12,493$5,308
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$63,044,716$60,820,987$57,866,640
Excess or (deficit) for the year$93,858$356,791$55,589
Net assets or fund balances at beginning of year$60,978,487$63,044,716$60,820,987
Other changes in net assets or fund balances$1,972,371$-2,580,520$-3,009,936
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$782,992$777,684$5,308$0
Grants paid from donor advised funds$0
Other grants and allocations$580,000
Specific assistance to individuals$47,228
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$26,789$26,789$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$1,735$1,735$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$1,618$1,618$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$125,622$120,314$5,308$0
Balance Sheets
200420052006
Total assets$63,794,805$61,365,222$58,023,155
Cash - non-interest-bearing$119,496$258,677$264,049
Savings and temporary cash investments$27,592$154,875$0
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$60,000
Inventories for sale or use$0$13,064$15,362
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities$608,744
Investments - other securities$462,717$616,038$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$63,185,000$60,322,568$57,075,000
Land, buildings, and equipment less accumulated depreciation$0$0$0
Other assets, including program-related investments$0$0$0
Total liabilities$750,089$544,235$156,515
Accounts payable and accrued expenses$0$8,146$1,515
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$750,089$536,089$155,000
Total liabilities and net assets/fund balances$63,794,805$61,365,222$58,023,155
Total net assets or fund balances$63,044,716$60,820,987$57,866,640
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200420052006
Total revenue$94,359$755,198$838,581
Total revenue, gains, and other support per audited financial statements$15,079$581,608$838,581
Other expenses$0$143,161$0
Net unrealized gains on investments$0$1,003$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$142,158$0
Other revenue$79,280$316,751$0
Investment expenses$0$0$0
Other$79,280$316,751$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200420052006
Total expenses$501$398,407$782,992
Total expenses and losses per audited financial statements$501$540,565$782,992
Other revenue$0$142,158$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$142,158$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings19
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$-377,163$706,820$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$10,928$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$36,075$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$145,171$0
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$38,771$0
Other revenueAll other insurance-related activities$-377,163Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$475,875$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType II
Support Schedule
200320042005
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$294,821$0$29,482
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$294,821$0$29,482
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$29,482
Net operating loss deduction$29,482
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
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Number of organizations performing similar types of work
Alaska1
Alabama7
Arkansas5
Arizona12
California76
Colorado23
Connecticut17
District of Columbia1
Delaware4
Florida45
Georgia24
Hawaii5
Iowa9
Idaho5
Illinois27
Indiana12
Kansas7
Kentucky9
Louisiana14
Massachusetts25
Maryland21
Maine6
Michigan31
Minnesota18
Missouri9
Mississippi10
Montana6
North Carolina18
North Dakota2
Nebraska5
New Jersey31
New Mexico4
Nevada9
New York61
Ohio48
Oklahoma10
Oregon7
Pennsylvania39
Rhode Island6
South Carolina4
South Dakota1
Tennessee15
Texas61
Utah15
Virginia18
Vermont4
Washington15
Wisconsin11
West Virginia4
Wyoming1
International3
Total821

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