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Kent County Medical Society

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$222k (2023)

Expenses
$155k (2023)

Total Assets
$543k (2023)

Total Liabilities
$156k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,730
Expenses
$154,529
Net Income
$67,201
Net Assets
$387,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,358
66.9%
Program Services $30,700
13.8%
Investment Income $7,821
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,851
15.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,918
46.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $543,195
Total Liabilities $156,000
Net Assets $387,195
Compensation
Key Employees and Officers Compensation Related Other
Edward Fody (Director) $0 $0 $0
Megan Edison (Director) $0 $0 $0
Eric Larson (Director) $0 $0 $0
Warren Lamphear (President Elect) $0 $0 $0
Jayne Courts (Director) $0 $0 $0
Adam Rush (President) $0 $0 $0
Michielle Condon (Secretary Treasurer) $0 $0 $0
Patricia Dalton (Executive Director) $0 $0 $0
Belen Amat (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,831
Expenses
$148,549
Net Income
-$21,718
Net Assets
$319,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,798
> 100%
Program Services $30,000
23.7%
Investment Income $5,503
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,470
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,755
38.2%
Professional Fundraising Fees $0
Other Salaries and Wages $28,402
19.1%
Assets/Debt
Total Assets $441,305
Total Liabilities $121,311
Net Assets $319,994
Compensation
Key Employees and Officers Compensation Related Other
Edward Fody (Ocms Rep) $0 $0 $0
Megan Edison (Director At Large) $0 $0 $0
John Fox (Mha) $0 $0 $0
Eric Larson (Director At Large) $0 $0 $0
Warren Lamphear (Director) $0 $0 $0
Jayne Courts (Director) $0 $0 $0
Adam Rush (President Elect) $0 $0 $0
Michielle Condon (Secretary Treasurer) $0 $0 $0
Patricia Dalton (Executive Director) $0 $0 $0
Belen Amat (President) $0 $0 $0
Gerald Lee (Past Preident) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,261
Expenses
$132,529
Net Income
$64,732
Net Assets
$341,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,111
70.5%
Program Services $23,000
11.7%
Investment Income $4,754
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,396
15.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,145
33.3%
Professional Fundraising Fees $0
Other Salaries and Wages $36,157
27.3%
Assets/Debt
Total Assets $478,746
Total Liabilities $137,034
Net Assets $341,712
Compensation
Key Employees and Officers Compensation Related Other
Jayne Courts (Director) $0 $0 $0
Adam Rush (Director) $0 $0 $0
John Fox (Director) $0 $0 $0
Ned Fody (Director) $0 $0 $0
Eric Larson (Director) $0 $0 $0
Belen Amat (President Elect) $0 $0 $0
Megan Edison (Director) $0 $0 $0
Patricia Dalton (Executive Director) $0 $0 $0
Gerald Lee (President) $0 $0 $0
Sandra Dettmann (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,493
Expenses
$148,668
Net Income
$56,825
Net Assets
$276,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,611
72.3%
Program Services $24,500
11.9%
Investment Income $4,611
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,771
13.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,510
28.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,205
21.0%
Assets/Debt
Total Assets $399,520
Total Liabilities $122,540
Net Assets $276,980
Compensation
Key Employees and Officers Compensation Related Other
Megan Edison (Past President) $0 $0 $0
Jayne Courts (Director) $0 $0 $0
Eric Larson (Director) $0 $0 $0
Gerald Lee (President Elect) $0 $0 $0
Patricia Dalton (Executive Director) $0 $0 $0
Belen Amat (Secretary Treasurer) $0 $0 $0
Sandra Dettmann (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,826
Expenses
$195,633
Net Income
$13,193
Net Assets
$220,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,861
67.9%
Program Services $24,500
11.7%
Investment Income $6,135
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,330
17.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,368
26.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,734
15.7%
Assets/Debt
Total Assets $365,653
Total Liabilities $145,496
Net Assets $220,157
Compensation
Key Employees and Officers Compensation Related Other
Patricia Dalton (Executive Director) $0 $0 $0
Belen Amat (Director) $0 $0 $0
Eric Larson (Past President) $0 $0 $0
Megan Edison (President) $0 $0 $0
Sandra Dettmann (President Elect Treasurer) $0 $0 $0
Gerald Lee (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,533
Expenses
$188,215
Net Income
-$10,682
Net Assets
$206,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,710
88.3%
Program Services $29,500
16.6%
Investment Income $5,050
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,727
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,270
32.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,098
12.3%
Assets/Debt
Total Assets $355,554
Total Liabilities $148,589
Net Assets $206,965
Compensation
Key Employees and Officers Compensation Related Other
Patricia Dalton (Executive Director) $0 $0 $0
Herman Sullivan (Director) $0 $0 $0
Eric Larson (President) $0 $0 $0
Megan Edison (President Elect) $0 $0 $0
Jayne Courts (Past President) $0 $0 $0
Sandra Dettmann (Treasurer) $0 $0 $0
Gerald Lee (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,106
Expenses
$237,505
Net Income
-$21,399
Net Assets
$217,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,366
74.2%
Program Services $23,001
10.6%
Investment Income $5,020
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,719
12.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,547
31.0%
Professional Fundraising Fees $0
Other Salaries and Wages $56,741
23.9%
Assets/Debt
Total Assets $366,356
Total Liabilities $148,709
Net Assets $217,647
Compensation
Key Employees and Officers Compensation Related Other
Patricia Dalton (Executive Director) $73,547 $0 $0
Herman Sullivan (President) $0 $0 $0
Eric Larson (President Elect) $0 $0 $0
Megan Edison (Treasurer) $0 $0 $0
Jayne Courts (Past President) $0 $0 $0
David Hammond (Director) $0 $0 $0
Sandra Dettmann (Director) $0 $0 $0
Gerald Lee (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,507
Expenses
$273,738
Net Income
-$66,231
Net Assets
$239,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,241
85.9%
Program Services $20,035
9.7%
Investment Income $5,908
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,923
1.4%
Net Inventory Sales $0
Other Revenue $400
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,919
56.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $398,169
Total Liabilities $159,123
Net Assets $239,046
Compensation
Key Employees and Officers Compensation Related Other
Patricia Dalton (Executive Director) $94,600 $0 $0
Jayne Courts (President) $0 $0 $0
Hermaan Sullivan (President Elect) $0 $0 $0
Megan Edison (Treasurer) $0 $0 $0
David Hammond (Past President) $0 $0 $0
Donald Condit (Director) $0 $0 $0
Sandra Dettmann (Director) $0 $0 $0
Eric Larson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,647
Expenses
$269,640
Net Income
-$993
Net Assets
$291,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,947
68.8%
Program Services $74,967
27.9%
Investment Income $6,689
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,044
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,600
35.1%
Professional Fundraising Fees $0
Other Salaries and Wages $53,106
19.7%
Assets/Debt
Total Assets $476,177
Total Liabilities $184,282
Net Assets $291,895
Compensation
Key Employees and Officers Compensation Related Other
Dalton Patricia (Executive Director) $90,000 $0 $4,600
Condit Donald (Director) $0 $0 $0
Sullivan Herman (President Elect) $0 $0 $0
Courts E Jayne (President) $0 $0 $0
Larson Eric (Director) $0 $0 $0
Edison Megan (Secretary Treasurer) $0 $0 $0
Hammond David (President Former) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,989
Expenses
$244,143
Net Income
-$11,154
Net Assets
$300,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,846
81.1%
Program Services $32,000
13.7%
Investment Income $6,475
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,668
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
36.9%
Professional Fundraising Fees $0
Other Salaries and Wages $38,818
15.9%
Assets/Debt
Total Assets $504,729
Total Liabilities $204,222
Net Assets $300,507
Compensation
Key Employees and Officers Compensation Related Other
Dalton Patricia (Executive Director) $90,000 $0 $0
Condit Donald Md (President) $0 $0 $0
Hammond David Md (President Elect) $0 $0 $0
Sullivan Herman Md (Director) $0 $0 $0
Courts Jayne E Md (Secretary Treasurer) $0 $0 $0
Larson Eric Md (Director) $0 $0 $0
Edison Megan Md (Director) $0 $0 $0
Wise Philip Md (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,456
Expenses
$223,557
Net Income
$65,899
Net Assets
$307,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,568
70.7%
Program Services $52,400
18.1%
Investment Income $6,563
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,925
9.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,012
32.7%
Professional Fundraising Fees $0
Other Salaries and Wages $47,533
21.3%
Assets/Debt
Total Assets $505,098
Total Liabilities $197,114
Net Assets $307,984
Compensation
Key Employees and Officers Compensation Related Other
Dalton Patricia (Executive Director) $73,013 $0 $0
Condit Donald Md (Treasurer) $0 $0 $0
Wise Philip Md (President) $0 $0 $0
Whalen David Md (Past President) $0 $0 $0
Valdes Murua Honorio Md (Secretary Treasurer) $0 $0 $0
Caughran Jamie Md (Director) $0 $0 $0
Hammond David Md (Director) $0 $0 $0
Sullivan Herman Me (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,074
Expenses
$262,731
Net Income
-$1,657
Net Assets
$223,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,905
81.9%
Program Services $18,500
7.1%
Investment Income $5,875
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,302
0.5%
Net Inventory Sales $0
Other Revenue $21,492
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,250
34.0%
Professional Fundraising Fees $0
Other Salaries and Wages $44,193
16.8%
Assets/Debt
Total Assets $449,634
Total Liabilities $226,116
Net Assets $223,518

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,877
Expenses
$220,105
Net Income
$9,772
Net Assets
$225,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,429
93.7%
Program Services $18,050
7.9%
Investment Income $5,262
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,589
0.7%
Net Inventory Sales $0
Other Revenue -$10,453
Notable Expenses Percent of Total Expenses
Executive Compensation $89,250
40.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,496
9.8%
Assets/Debt
Total Assets $436,822
Total Liabilities $211,648
Net Assets $225,174

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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