2025-11-14T09:10:39-05:00 2024-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2024-01-01 141850828 LA RED HEALTH CENTER INC LARE 3028552020 21444 CARMEAN WAY GEORGETOWN DE 19947 RACHEL HERSH CEO 3028552020 2025-11-11 false JOSEPH V GIORDANO CPA P01249336 3022660202 2025-11-11 2024 2025-03-06 01:10:19Z RACHEL HERSH 17905 RED OAK DR MILTON DE 19968 12772373 false X WWW.LAREDHEALTHCENTER.ORG X 2001 DE PROVIDE HEALTH CARE SERVICES TO THE MEDICALLY UNDERSERVED, UNINSURED, AND UNDER INSURED RESIDENTS OF SUSSEX COUNTY OF DELAWARE. 12 12 207 0 9957773 6419788 4664155 5693371 102861 104183 308133 555031 15032922 12772373 0 0 11288378 11073881 0 154581 4967739 5743996 16256117 16817877 -1223195 -4045504 14064503 11949733 7521452 9452186 6543051 2497547 PROVIDE HEALTH CARE SERVICES TO THE MEDICALLY UNDERSERVED, UNINSURED, AND UNDER INSURED RESIDENTS OF SUSSEX COUNTY OF DELAWARE. false false 14481301 5693371 THE ORGANIZATION PROVIDES HEALTH CARE SERVICES TO UNDERSERVED, UNDERINSURED AND UNINSURED RESIDENTS OF SUSSEX COUNTY OF DELAWARE. 14481301 true true false false false false false false false false true false false true true true 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 false false false false true 4 0 207 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false X X RACHEL HERSH 3028552020 21444 CARMEAN WAY GEORGETOWN DE 19947 GEORGE WALKER PRESIDENT 2.00 X X 0 0 0 RONY BALTAZAR LOPEZ VICE PRESIDE 2.00 X X 0 0 0 LISSETTE CABRERA-GALLOZA TREASURER 2.00 X X 0 0 0 MICHAEL F MCGROERTY SECRETARY 2.00 X X 0 0 0 VELMA NORWOOD DIRECTOR 2.00 X 0 0 0 JUDY JOHNSON DIRECTOR 2.00 X 0 0 0 BIANCA MOJICA DIRECTOR 2.00 X 0 0 0 GERTHA JEAN DIRECTOR 2.00 X 0 0 0 BRIAN S OLSON MBA FORMER C.E.O 40.00 X 174037 0 18326 FABRICIO ALARCON MD C.M.O. 40.00 X 226206 0 26204 ROSA RIVERA C.O.O. 40.00 X 118613 0 13391 CRISTINE STINTON DDS C.D.O. 40.00 X 226311 0 19390 MARISEL M SANTIAGO-GONZALEZ PHYSICIAN 40.00 X 234979 0 19380 ROLANDO GONZALEZ PHYSICIAN 40.00 X 274521 0 19983 MARIBEL WOODWARD PHYSICIAN 40.00 X 191485 0 13713 ANTHONY AGBOLA PHYSICIAN 40.00 X 243581 0 14689 PATRCIA FLECHA AMARANTE DYE PHYSICIAN 40.00 X 211371 0 7582 TONIKA WARD DIRECTOR 2.00 X X 0 0 0 BET WONG DIRECTOR 2.00 X X 0 0 0 LIZHARELY LUNA DIRECTOR 2.00 X X 0 0 0 LILI ZUNUN DIRECTOR 2.00 X X 0 0 0 1901104 152658 9 true true false 5671645 748143 736707 6419788 NET PATIENT SERVICE REVENUE 621110 5693371 5693371 5693371 104183 104183 OTHER INCOME 555031 555031 555031 12772373 5693371 659214 571131 489687 73448 7996 174037 149219 22381 2437 7806845 6693607 1004293 108945 1801082 1409576 366365 25141 720786 597647 113077 10062 346651 321915 24736 538266 510850 27416 232457 188003 44454 106208 61382 44826 122767 106987 15780 615365 541422 73943 43582 36173 7409 619 542 77 158718 118809 39909 744039 675083 68956 163442 98022 65420 MEDICAL SUPPLIES 1139624 1139624 DONATED SUPPLIES 736707 736707 MISCELLANEOUS 286723 223882 62841 AMORTIZATION 245777 222999 22778 263051 159165 103886 16817877 14481301 2181995 154581 5012772 3467817 41435 35730 397486 781818 30528 11092027 4565700 7206256 6526327 1376026 1138041 14064503 11949733 638301 2067618 1083380 1849671 3932861 3851419 1866910 1683478 7521452 9452186 X 5486588 249229 1056463 2248318 6543051 2497547 14064503 11949733 -4045504 X false true X true true true X 9293438 8330718 8957440 9957773 6419788 42959157 6140495 7366788 5730314 4664155 5693371 29595123 74162 154991 115567 308133 555031 1207884 15508095 15852497 14803321 14930061 12668190 73762164 73762164 16467 102861 104183 223511 16467 102861 104183 223511 15508095 15852497 14819788 15032922 12772373 73985675 0.99700 0.99840 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 865988 865988 4838153 1734657 3103496 5387886 2831043 2556843 6526327 RIGHT OF USE ASSETS - OP. LEASES 1136253 RIGHT OF USE ASSETS - FIN. LEASES 1788 1138041 LT OP LEASE OBLIG 945406 DEFERRED COMPENSATION 509193 CURRENT MATURITIES OF OP LEASE OBLIG 228576 CURRENT MATURITIES OF FIN LEASE OBLI 303 1683478 X 12772373 12772373 12772373 16817877 16817877 16817877 SCHEDULE D, PAGE 3, PART X ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740 ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. AS OF DECEMBER 31, 2024, THE 2021, 2022, AND 2023 TAX YEARS, ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST PENALTIES AS OF DECEMBER 31, 2024. X false false false false false false false false false BRIAN S OLSON MBA FORMER C.E.O 174037 2474 15852 192363 FABRICIO ALARCON MD C.M.O. 226206 3227 22977 252410 CRISTINE STINTON DDS C.D.O. 226311 3433 15957 245701 MARISEL M SANTIAGO-GONZALEZ PHYSICIAN 234979 3528 15852 254359 ROLANDO GONZALEZ PHYSICIAN 274521 4131 15852 294504 MARIBEL WOODWARD PHYSICIAN 191485 2787 10926 205198 ANTHONY AGBOLA PHYSICIAN 243581 3596 11093 258270 PATRCIA FLECHA AMARANTE DYE PHYSICIAN 211371 2720 4862 218953 X 20107 736707 COST false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD'S FINANCE COMMITTEE AND GENERALLY SIGNED BY ITS TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL QUESTIONNAIRES ARE DISTRIBUTED TO BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE SERVES AS THE ORGANIZATION'S COMPENSATION COMMITTEE. THE CEO'S SALARY IS DETERMINED BASED ON THE ANNUALLY REVISED HEALTH CENTER COMPENSATION AND BENEFITS REPORT PUBLISHED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO USES THE SAME PUBLICATION AND MAKES RECOMMENDATIONS TO THE COMPENSATION COMMITTEE FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.