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Delaware Health Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2022)

Expenses
$0 (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Douglass Smith (Director/President) $0 $439,286 $41,277
Jim Ridenour (Director/Chairman) $0 $130,500 $0
Jo Ann Corbitt (Director) $0 $79,500 $0
John E Gillmor (Director) $0 $73,000 $0
John G Foos (Director) $0 $74,250 $0
Laura Hawken (Director) $0 $61,500 $0
Stephen F Wood Jr (Director) $0 $71,750 $0
Stephen F Wood Sr (Director) $0 $53,750 $0
Andrea Barach (Vp And Corporate Secretary) $0 $257,533 $20,457

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Douglass Smith (Director/President) $0 $509,007 $40,863
Jim Ridenour (Director/Chairman) $0 $113,750 $0
Jo Ann Corbitt (Director) $0 $77,500 $0
John E Gillmor (Director) $0 $75,000 $0
John G Foos (Director) $0 $72,500 $0
Laura Hawken (Director) $0 $57,450 $0
Stephen F Wood Jr (Director) $0 $70,000 $0
Stephen F Wood Sr (Director/Former Exec Chairman (Thru 6/2020)) $0 $251,250 $0
Andrea Barach (Vp And Corporate Secretary) $0 $297,176 $19,892
Christopher Louder (Vp Finance (Beginning Oct 2020)) $0 $26,976 $3,668

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Deborah Kardine (Parkview Executive Director) $162,098 $0 $11,435
John Andrew Byrd (Harbor Health Executive Director) $157,809 $0 $0
Laurel Saunders (Parkview Director Of Nursing) $135,515 $0 $11,261
Kristine Alumno (Harbor Health Director Of Nursing) $128,509 $0 $55,911
Kamalee Rose Ash (Registered Nurse) $100,134 $0 $0
Douglass Smith (Director/President Of Emerald Shelter Group) $0 $388,946 $12,012
Stephen F Wood Sr (Executive Chairman Of Emerald Shelter Group) $0 $500,000 $0
Jim Ridenour (Director) $0 $82,683 $0
Jo Ann Corbitt (Director) $0 $80,273 $0
John E Gillmor (Director) $0 $75,000 $0
John G Foos (Director) $0 $72,500 $0
Laura Hawken (Director) $0 $47,950 $0
Stephen F Wood Jr (Director) $0 $70,000 $0
Andrea Barach (Vp And Corporate Secretary) $0 $242,242 $6,039
John Noffsinger (Coo) $0 $230,640 $6,039
Kylie Waters (Cfo (Termed 5/1/2020)) $0 $187,157 $6,667

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,976,268
Expenses
$31,753,043
Net Income
$2,223,225
Net Assets
-$3,453,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $791,976
2.3%
Program Services $33,119,960
97.5%
Investment Income $1,636
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,696
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,073,790
44.3%
Assets/Debt
Total Assets $17,975,978
Total Liabilities $21,429,524
Net Assets -$3,453,546
Compensation
Key Employees and Officers Compensation Related Other
Deborah Kardine (Parkview Executive Director) $162,626 $0 $27,689
John Andrew Byrd (Harbor Health Executive Director) $137,783 $0 $11,834
Laurel Saunders (Parkview Director Of Nursing) $135,650 $0 $14,141
Kristine Alumno (Harbor Health Director Of Nursing) $127,611 $0 $47,078
Kamalee Rose Ash (Registered Nurse) $104,744 $0 $0
Stephen F Wood Sr (Executive Chairman Of Emerald Shelter Group) $0 $600,000 $0
Douglass Smith (Director/President Of Emerald Shelter Group) $0 $328,949 $17,059
Jo Ann Corbitt (Director) $0 $76,248 $0
John G Foos (Director) $0 $71,252 $0
John E Gillmor (Director) $0 $73,750 $0
Laura Hawkin (Director (As Of 4/1/2019)) $0 $0 $0
Jim Ridenour (Director) $0 $73,750 $0
Stephen F Wood Jr (Director) $0 $68,748 $0
Andrea Barach (Vp And Corporate Secretary) $0 $201,150 $5,298
John Noffsinger (Coo) $0 $197,372 $0
Kylie Waters (Cfo (As Of 1/16/2019)) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,289,151
Expenses
$30,536,819
Net Income
$2,752,332
Net Assets
-$2,676,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,453
1.0%
Program Services $32,729,780
98.3%
Investment Income $2,125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $220,793
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,432,182
44.0%
Assets/Debt
Total Assets $18,902,206
Total Liabilities $21,578,977
Net Assets -$2,676,771
Compensation
Key Employees and Officers Compensation Related Other
Deborah Kardine (Parkview Executive Director) $155,412 $0 $8,299
John Andrew Byrd (Harbor Health Executive Director) $141,290 $0 $15,680
Laurel Saunders (Parkview Director Of Nursing) $129,887 $0 $10,034
Kristine Alumno (Harbor Health Director Of Nursing) $117,512 $0 $35,782
Douglass Smith (Director/President Of Emerald Shelter Group) $0 $319,603 $13,778
Stephen F Wood Sr (Director/Ceo Of Emerald Shelter Group) $0 $725,000 $0
John G Foos (Director) $0 $70,000 $0
John E Gillmor (Director) $0 $36,250 $0
Jo Ann Corbitt (Director) $0 $37,500 $0
Stephen F Wood Jr (Director) $0 $66,250 $0
Jim Ridenour (Director) $0 $68,750 $0
Andrea Barach (Vp And Corporate Secretary (As Of 9/2017)) $0 $56,834 $1,958
John Noffsinger (Coo (As Of 10/2017)) $0 $44,636 $549

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,454,414
Expenses
$29,921,036
Net Income
$1,533,378
Net Assets
-$3,729,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $193
0.0%
Program Services $31,404,486
99.8%
Investment Income $457
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,278
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,961,371
43.3%
Assets/Debt
Total Assets $18,318,691
Total Liabilities $22,047,794
Net Assets -$3,729,103
Compensation
Key Employees and Officers Compensation Related Other
Stephen F Wood Sr (Director/Ceo Of Emerald Shelter Group) $0 $790,900 $0
Douglass Smith (Director/President Of Emerald Shelter Group) $0 $283,380 $9,098
John E Gillmor (Director/Vp, Secretary) $0 $113,525 $0
Jo Ann Corbitt (Director/Vp Of Housing) $0 $78,800 $0
John G Foos (Director) $0 $65,000 $0
Stephen F Wood Jr (Director) $0 $57,500 $0
Jim Ridenour (Director) $0 $25,000 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,676,479
Expenses
$29,201,741
Net Income
$2,474,738
Net Assets
-$3,762,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $31,674,341
100.0%
Investment Income $272
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,766
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,254,282
45.4%
Assets/Debt
Total Assets $19,102,515
Total Liabilities $22,864,996
Net Assets -$3,762,481
Compensation
Key Employees and Officers Compensation Related Other
Stephen F Wood Sr (Director Of The Board/Ceo Of Emerald Shelter Group) $0 $643,588 $0
Bruce Hutson (President And Chairman Of The Board) $0 $111,826 $0
John G Foos (Treasurer Of The Board) $0 $90,826 $0
John E Gillmor (Secretary Of The Board & Vp) $0 $111,826 $0
Douglass Smith (Director Of The Board/Coo Of Emerald Shelter Group) $0 $246,192 $8,352
Jo Ann Corbitt (Director Of The Board, Vp Of Housing) $0 $59,588 $0
Stephen F Wood Jr (Director Of The Board) $0 $38,588 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,385,247
Expenses
$28,256,042
Net Income
$3,129,205
Net Assets
-$5,287,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $204
0.0%
Program Services $31,357,818
99.9%
Investment Income $7,288
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,937
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,366,235
43.8%
Assets/Debt
Total Assets $18,576,310
Total Liabilities $23,863,529
Net Assets -$5,287,219
Compensation
Key Employees and Officers Compensation Related Other
Bruce Hutson (President Of The Board) $0 $87,768 $0
Stephen F Wood Sr (Director Of The Board/Ceo Of Hoosier Care) $0 $451,313 $0
John E Gillmor (Secretary Of The Board) $0 $87,768 $0
John G Foos (Treasurer Of The Board) $0 $68,738 $0
Douglass Smith (Director Of The Board/Cfo Of Hoosier Care) $0 $68,964 $0
Jo Ann Corbitt (Director Of The Board) $0 $21,313 $0
Stephen F Wood Jr (Director Of The Board) $0 $21,313 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,194,310
Expenses
$28,021,331
Net Income
$3,172,979
Net Assets
-$4,416,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,949,388
99.2%
Investment Income $1,359
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $243,563
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,139,551
43.3%
Assets/Debt
Total Assets $22,454,948
Total Liabilities $26,871,372
Net Assets -$4,416,424
Compensation
Key Employees and Officers Compensation Related Other
Bruce Hutson (President) $0 $85,895 $0
John E Gillmor (Vp/Secretary) $0 $79,645 $0
John G Foos (Vp/ Assistant Secretary) $0 $62,425 $0
Stephen F Wood Sr (Vp/Treasurer & Ceo) $0 $364,375 $0
Douglass Smith (Director) $0 $25,625 $0
Jo Ann Corbitt (Director) $0 $25,625 $0
Stephen F Wood Jr (Director) $0 $25,625 $0
Lewis F Wood Jr (Former Ceo) $0 $289,950 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,066,869
Expenses
$29,873,812
Net Income
$1,193,057
Net Assets
-$5,228,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,939,749
99.6%
Investment Income $1,590
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125,530
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,985,999
43.5%
Assets/Debt
Total Assets $22,085,900
Total Liabilities $27,313,938
Net Assets -$5,228,038

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,038,014
Expenses
$28,820,084
Net Income
$217,930
Net Assets
-$6,421,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,789,293
95.7%
Investment Income $154,433
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,094,288
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,964,743
55.4%
Assets/Debt
Total Assets $18,650,319
Total Liabilities $25,071,414
Net Assets -$6,421,095

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,343,362
Expenses
$28,807,963
Net Income
$535,399
Net Assets
-$6,851,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,811,566
98.2%
Investment Income $128,111
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $209,085
0.7%
Net Inventory Sales $0
Other Revenue $194,600
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,715,538
54.6%
Assets/Debt
Total Assets $18,753,820
Total Liabilities $25,605,020
Net Assets -$6,851,200

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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

Fiscal Year Ending June
2003

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 June
2002

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 June
2001

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.

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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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