2025-12-05T13:40:17-05:00 2025-02-28 873393377 SMART SOLUTIONS CPA INC 1 E ERIE ST STE 525-2419 Chicago IL 60611 990 2024-03-01 660585077 ST THOMAS EAST END MEDICAL CENTER CORPORATION % STEVEN B MAYERS STTH 3407753700 4605 TUTU PARK MALL STE 207 ST THOMAS VI 00802 STEVEN B MAYERS CHIEF FINANCIAL OFFICER 3407753700 2025-12-05 false true NOMAN TAHIR P02060413 3123130650 2025-12-05 2024 2025-03-06 01:10:19Z 10216259 false X WWW.STEEMCC.ORG 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 9 9 79 0 0 6389338 5443245 3256128 3943449 731 0 32320 829565 9678517 10216259 0 0 5807839 5845809 0 0 3985810 3536556 9793649 9382365 -115132 833894 9509874 5077111 12151481 6884824 -2641607 -1807713 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 7830372 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. 7830372 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 26 0 true 79 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X STEVEN B MAYERS 3407753700 4605 TUTU PARK MALL NO 207 ST THOMAS VI 00802 X TESS G RICHARDS MD EXECUTIVE DIRECTOR 40.00 0.00 X 218415 0 0 STEVEN B MAYERS CHIEF FINANCIAL OFFICER 40.00 0.00 X 101475 0 0 CLIFFORD C CHARLESWELL BOARD MEMBER 0.50 0.00 X 0 0 0 LAVERNE SLACK BOARD MEMBER 0.50 0.00 X 0 0 0 ADRIENNE KING BOARD MEMBER 0.50 0.00 X 0 0 0 MARILYN A HAYNES BOARD MEMBER 0.50 0.00 X 0 0 0 NOREEN FLETCHER BOARD MEMBER 0.50 0.00 X 0 0 0 CHRISTOPHER POPPLE BOARD MEMBER 0.50 0.00 X 0 0 0 STEPHEN DEBLASIO BOARD MEMBER 0.50 0.00 X 0 0 0 CEREESE LEWIS-SMITH SECRETARY 0.50 0.00 X X 0 0 0 KARL H CALLWOOD BOARD CHAIRPERSON 0.50 0.00 X X 0 0 0 MARIO A FRANCIS VICE BOARD CHAIRPERSON 0.50 0.00 X X 0 0 0 FRANCIA M BRIN TREASURER 0.50 0.00 X 0 0 0 319890 0 0 2 true true false 3756661 1686584 686584 5443245 MEDICAID REVENUE 621400 2070019 2070019 MEDICARE 621400 308683 308683 SELF PAY 621400 950040 950040 OTHER THIRD-PARTY PAYOR 621400 525668 525668 OTHER REVENUES 621400 89039 89039 3943449 0 GAIN ON TERMIN LEASE 900099 829565 829565 829565 10216259 4773014 0 0 319890 319890 4559807 4214630 345177 631205 631205 334907 334907 796566 470408 326158 232421 178309 54112 67500 67500 16436 16436 197415 107835 89580 598061 429790 168271 219457 157710 61747 116355 116355 48548 48548 CONSUMABLE SUPPLIES 229848 195359 34489 DONATED VACCINES 686584 686584 EQUIPMENT RENTAL AND MAINTEN 73033 45272 27761 OTHER EXPENSES 254332 58473 195859 9382365 7830372 1551993 0 495852 434878 696406 1075130 760991 1242039 19924 19503 2069096 1846860 331198 222236 7205503 2083325 9509874 5077111 4001493 4705839 8149988 2178985 12151481 6884824 X -2641607 -2807713 1000000 -2641607 -1807713 9509874 5077111 833894 0 X false true X true true true X 6618115 5356389 5005149 6389338 5443245 28812236 6618115 5356389 5005149 6389338 5443245 28812236 28812236 1794 1177 856 731 4558 38504 15240 57900 32320 829565 973529 29790323 0.96720 0.99450 X 681484 681484 1387612 1165376 222236 222236 RIGHT OF USE ASSET - OPERATING LEAS 2083325 2083325 OPERATING LEASE LIABILITY-CM 273750 OPERATING LEASE LIABILITY 1905235 2178985 10216259 10216259 10216259 9382365 9382365 9382365 X X X false false false false false false false false false TESS G RICHARDS MD EXECUTIVE DIRECTOR 218415 218415 FRANCIA M BRIN TREASURER X 1 686584 FMV 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