2025-01-20T18:17:50-05:00 2024-02-29 873393377 SMART SOLUTIONS CPA INC 1 E ERIE ST STE 525-2419 Chicago IL 60611 990 2023-03-01 660585077 ST THOMAS EAST END MEDICAL CENTER CORPORATION STTH 4605 TUTU PARK MALL STE 207 ST THOMAS VI 00802 STEVEN MAYERS CHIEF FINANCIAL 3407753700 2024-12-24 false true NOMAN TAHIR P02060413 3123130350 2025-01-20 2023 2024-10-15 13:58:12Z 9678517 false X N/A X 2000 VI 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 10 10 102 0 0 5005149 6389338 3709535 3256128 856 731 57900 32320 8773440 9678517 0 0 7791315 5807839 0 0 3603979 3985810 11395294 9793649 -2621854 -115132 1609668 9518150 3800480 12151481 -2190812 -2633331 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 false false 6389338 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 29, 2024. 6389338 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false true true false false false true 71 0 true 102 true false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false X STEVEN MAYERS 3407753700 4605 TUTU PARK MALL NO 207 ST THOMAS VI 00802 X TESS RICHARDS MD EXECUTIVE DIRECTOR 40.00 0.00 X 215000 0 0 STEVEN MAYERS CHIEF FINANCIAL OFFICER 40.00 0.00 X 115000 0 0 MARIO FRANCIS BOARD VOLUNTEER 0.00 0.00 X 0 0 0 MARILYN HAYNES BOARD VOLUNTEER 0.00 0.00 X 0 0 0 LYLE EVELYN BOARD VOLUNTEER 0.00 0.00 X 0 0 0 STEVE DEBLASIO BOARD VOLUNTEER 0.00 0.00 X 0 0 0 CHRISTOPHER POPPLE BOARD VOLUNTEER 0.00 0.00 X 0 0 0 NOREEN FLETCHER BOARD VOLUNTEER 0.00 0.00 X 0 0 0 LAVERNE SLACK BOARD VOLUNTEER 0.00 0.00 X 0 0 0 CLIFFORD CHARLESWELL BOARD VOLUNTEER 0.00 0.00 X 0 0 0 CERESE LEWIS-SMITH BOARD VOLUNTEER 0.00 0.00 X 0 0 0 KARL CALLWOOD BOARD VOLUNTEER 0.00 0.00 X 0 0 0 FRANCIA BRIN BOARD VOLUNTEER 0.00 0.00 X 0 0 0 HANS ORIOLE BOARD VOLUNTEER 0.00 0.00 X 0 0 0 GLORIA CALLWOOD BOARD VOLUNTEER 0.00 0.00 X 0 0 0 330000 0 0 2 true true false 5844600 544738 544738 6389338 MEDICAID REVENUE 621400 2366971 2366971 MEDICARE 621400 308664 308664 SELF PAY 621400 50000 50000 OTHER THIRD-PARTY PAYOR 621400 530493 530493 3256128 731 731 OTHER INCOME 900099 32320 32320 32320 9678517 3288448 0 731 330000 330000 4141484 2550078 1591406 1336355 793195 543160 1069252 982316 86936 196294 91212 105082 699 699 250023 121268 128755 1202722 654681 548041 146374 146374 59415 59415 CONSUMABLE SUPPLIES 182590 148350 34240 DONATED VACCINES 544738 544738 EQUIPMENT RENTAL AND MAINTEN 87272 58448 28824 POSTAGE 4997 4997 241434 115052 126382 9793649 6389338 3404311 0 313137 495852 696406 760057 760991 88227 19924 2086820 1747346 448247 339474 7205503 1609668 9518150 2772615 4001493 280648 747217 8149988 3800480 12151481 X -2190812 -2633331 -2190812 -2633331 1609668 9518150 -115132 -327387 0 X false true X true true true X 4434843 6618115 5356389 5005149 6389338 27803834 4434843 6618115 5356389 5005149 6389338 27803834 27803834 3989 1794 1177 856 731 8547 229 38504 15240 57900 32320 144193 27956574 0.99450 0.97560 X 706599 669718 36881 1380221 1077628 302593 339474 RIGHT OF USE ASSET 7205503 7205503 DEFERRED RENT 19260 OPERATING LEASE LIABILITY 8130728 8149988 9678517 9678517 9678517 9793649 9793649 9793649 X X X false false false false false false false false false TESS RICHARDS MD EXECUTIVE DIRECTOR 215000 215000 FRANCIA BRIN BOARD VOLUNTEER GLORIA CALLWOOD BOARD VOLUNTEER HANS ORIOLE BOARD VOLUNTEER X 1 544738 FMV Officer directors etc family relationship Part VI line 2 GLORIA B. CALLWOOD, VICE CHAIRPERSON, AND KARL CALLWOOD, MEMBER, HAVE A FAMILY RELATIONSHIP Form 990 governing body review Part VI line 11 THE RETURN IS REVIEWED BY THE CFO AND THE FINANCE COMITTEE PRIOR TO FILING. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATIONS BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. Conflict of interest policy compliance Part VI line 12c EVERY OFFICER, DIRECTOR, KEY EMPLOYEE AND BOARD MEMBER IS REQUIRED ANUALLY TO DISCLOSE TO THE SECRETARY OF THE BOARD ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. CEO executive director top management comp Part VI line 15a THE COMPENSATION COMMITTEE PERFORMS AN EVALUATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND OTHER KEY EMPLOYEES AND DETERMINES SALARIES BASED ON COMPARATIVE SALARY SURVEYS THAT BENCHMARK SIMILAR POSITIONS BASED ON THE SELECTED DEMOGRAPIC/GEOGRAPHIC PARAMETERS MATCHING OUR AREA. THE COMPENSATION COMMITTEE WOULD THEN PRESENT THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS AT THE BOARD MEETING, AND BE APPROVED BY THE CHAIRMAN. Other officer or key employee compensation Part VI line 15b THE COMPENSATION COMMITTEE PERFORMS AN EVALUATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND OTHER KEY EMPLOYEES AND DETERMINES SALARIES BASED ON COMPARATIVE SALARY SURVEYS THAT BENCHMARK SIMILAR POSITIONS BASED ON THE SELECTED DEMOGRAPIC/GEOGRAPHIC PARAMETERS MATCHING OUR AREA. THE COMPENSATION COMMITTEE WOULD THEN PRESENT THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS AT THE BOARD MEETING, AND BE APPROVED BY THE CHAIRMAN. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ST THOMAS EAST END MEDICAL CENTER 4605 TUTU PARK MALL STE 207 ST THOMAS VI 00805 660872226 RAISE FUNDS FOR ST THOMAS EAST END MEDICAL CENTER CORPORATI VI 501 C 3 7 ST THOMAS EAST END MEDICAL CENTER true false false false false false false false false false false false false false false false false false false false Explanation of information on Schedule R NAME OF RELATED ORGANIZATION:ST. THOMAS EAST END MEDICAL CENTER FOUNDATIONDIRECT CONTROLLING ENTITY: ST. THOMAS EAST END MEDICAL CENTER CORPORATION