ST THOMAS EAST END MEDICAL CENTER CORPORATION

EIN: 660585077 501(c)(3) Health Care

ST THOMAS, VI

Total Revenue
$10,216,259
Total Expenses
$9,382,365
Total Assets
$5,077,111
Net Assets
$-1,807,713
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
VI
Phone
3407753700
Tax Period
2024-03-01 to 2025-02-28

ST THOMAS EAST END MEDICAL CENTER CORPORATION, founded in 2000, is a mid-sized nonprofit in the Health Care sector that reported $10.2M in total revenue in fiscal year 2024. Expenses of $9.4M left a modest 8% surplus.

Mission

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

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,443,245
Program Service Revenue $3,943,449
Investment Income $0
Other Revenue $829,565
TOTAL REVENUE $10,216,259

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,845,809
Fundraising Expenses $0
Program Expenses $7,830,372
Other Expenses $3,536,556
TOTAL EXPENSES $9,382,365

Year-over-Year Comparison

2024 2023 Change
Revenue $10,216,259 $9,678,517 +0.1%
Expenses $9,382,365 $9,793,649 0.0%
Net Income $833,894 $-115,132 -8.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
79
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
10
$0
Key Employees
2
$319,890
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TESS G RICHARDS MD EXECUTIVE DIRECTOR 40.00
Key Emp
$218,415 $0 $218,415
STEVEN B MAYERS CHIEF FINANCIAL OFFICER 40.00
Key Emp
$101,475 $0 $101,475
CLIFFORD C CHARLESWELL BOARD MEMBER 0.50
Director
$0 $0 $0
LAVERNE SLACK BOARD MEMBER 0.50
Director
$0 $0 $0
ADRIENNE KING BOARD MEMBER 0.50
Director
$0 $0 $0
MARILYN A HAYNES BOARD MEMBER 0.50
Director
$0 $0 $0
NOREEN FLETCHER BOARD MEMBER 0.50
Director
$0 $0 $0
CHRISTOPHER POPPLE BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHEN DEBLASIO BOARD MEMBER 0.50
Director
$0 $0 $0
CEREESE LEWIS-SMITH SECRETARY 0.50
Officer Director
$0 $0 $0
KARL H CALLWOOD BOARD CHAIRPERSON 0.50
Officer Director
$0 $0 $0
MARIO A FRANCIS VICE BOARD CHAIRPERSON 0.50
Officer Director
$0 $0 $0
FRANCIA M BRIN TREASURER 0.50
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $10,216,259 $9,382,365 $5,077,111 $833,894
2024 $9,678,517 $9,793,649 $9,518,150 $-115,132
2023 $8,773,440 $11,395,294 $1,609,668 $-2,621,854
2022 $9,089,421 $12,292,108 $1,996,505 $-3,202,687
2021 $8,165,965 $9,880,883 $2,592,800 $-1,714,918
2021 $11,211,767 $9,861,338 $4,701,899 $1,350,429
2020 $9,583,913 $9,467,341 $3,129,977 $116,572
2019 $12,718,553 $10,304,070 $3,670,575 $2,414,483
2018 $9,261,676 $9,700,004 $1,927,528 $-438,328
2017 $6,943,891 $7,128,863 $1,550,282 $-184,972
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