Delaware Health Net Inc

Delaware Health Net Inc. shows stable finances with no reported officer compensation, despite recent operating deficit.

EIN: 201336340 · Georgetown, DE · NTEE: E60 · Updated: 2026-03-28

$892KRevenue
$412KAssets
85/100Mission Score (Excellent)
E60
Delaware Health Net Inc Financial Summary
MetricValue
Total Revenue$892K
Total Expenses$914K
Program Spending90%
Net Assets$475K
Transparency Score85/100

Is Delaware Health Net Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Delaware Health Net Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Delaware Health Net Inc

Delaware Health Net Inc (EIN: 201336340) is a nonprofit organization based in Georgetown, DE, classified under NTEE code E60. The organization reported total revenue of $892K and total assets of $412K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Delaware Health Net Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
SmallSize Classification
12Years of Filings
MixedRevenue Trajectory

Delaware Health Net Inc is a small nonprofit that has been operating for 21 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of 3.4%.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

Total Revenue$838K
Total Expenses$914K
Surplus / Deficit$-76,539
Total Assets$593K
Total Liabilities$119K
Net Assets$475K
Operating Margin-9.1%
Debt-to-Asset Ratio20.0%
Months of Reserves7.8 months

Financial Health Grade: B

In 2022, Delaware Health Net Inc reported a deficit of $77K with expenses exceeding revenue, holds 7.8 months of operating reserves (strong position), has a debt-to-asset ratio of 20.0% (moderate leverage).

Financial Trends

Over 12 years of filings (2011–2022), Delaware Health Net Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.4%.

YearRevenue ChangeExpense ChangeAsset Change
2022-9.8%+20.8%-9.1%
2021+8.9%-8.7%+25.6%
2020+5.7%-0.8%+12.5%
2019+1.4%+9.1%-18.0%
2018-4.1%+3.5%+4.8%

IRS Tax-Exempt Classification

IRS Classification Codes2100
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Delaware Health Net Inc. demonstrates consistent operational activity with annual revenues generally ranging between $800,000 and $900,000 in recent years, peaking at $928,729 in 2021. The organization's financial health appears stable, though it experienced a deficit in 2022, with expenses of $914,410 exceeding revenue of $837,871. This follows a strong surplus in 2021 where revenue significantly outpaced expenses. Assets have fluctuated but remained robust, with $412,127 currently and a high of $652,784 in 2021, indicating a reasonable financial cushion. The organization's consistent filing of IRS Form 990s over 12 periods suggests a commitment to transparency. Spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses, which are not provided in the summary data. However, the absence of reported officer compensation across all available filings is a notable positive indicator, suggesting that resources are not being diverted to high executive salaries. The organization's ability to manage its liabilities, which have generally remained a manageable portion of its assets, further supports a picture of responsible financial stewardship. Overall, Delaware Health Net Inc. appears to be a financially stable organization with a good track record of transparency through its consistent IRS filings. The lack of officer compensation is a significant strength, implying a strong focus on mission-related spending. While a detailed expense breakdown would provide more granular insight into spending efficiency, the available data points to a well-managed nonprofit.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Delaware Health Net Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, Delaware Health Net Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

$838KTotal Revenue
$914KTotal Expenses
$593KTotal Assets
$119KTotal Liabilities
$475KNet Assets
  • The organization reported a deficit of $77K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 20.0%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filing periods, indicating that no officers or key employees received compensation from the organization, which is a strong positive for resource allocation.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Delaware Health Net Inc's IRS 990 filings:

  • Operating deficit in the latest filing period (202208)

Strengths

The following positive indicators were identified for Delaware Health Net Inc:

  • No reported officer compensation across all filings
  • Consistent IRS 990 filing history (12 filings)
  • Generally stable and growing revenue over the past decade
  • Healthy asset base relative to liabilities

Frequently Asked Questions about Delaware Health Net Inc

Is Delaware Health Net Inc a legitimate charity?

Delaware Health Net Inc (EIN: 201336340) is a registered tax-exempt nonprofit based in Delaware. Our AI analysis gives it a Mission Score of 85/100. It has 12 years of IRS 990 filings on record. Total revenue: $892K. 1 red flag identified. 4 strengths noted. Financial health grade: B.

How does Delaware Health Net Inc spend its money?

Delaware Health Net Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to Delaware Health Net Inc tax-deductible?

Delaware Health Net Inc is registered as a tax-exempt nonprofit (EIN: 201336340). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Delaware Health Net Inc's spending goes to programs?

Delaware Health Net Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Delaware Health Net Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Delaware Health Net Inc is above average for NTEE category E60 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Delaware Health Net Inc located?

Delaware Health Net Inc is headquartered in Georgetown, Delaware and files with the IRS under EIN 201336340. It is classified under NTEE code E60.

How many years of IRS 990 filings does Delaware Health Net Inc have?

Delaware Health Net Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $892K in total revenue.

Is Delaware Health Net Inc. financially stable?

Yes, the organization appears financially stable. While there was an operating deficit in 2022 ($837,871 revenue vs. $914,410 expenses), it has a history of surpluses (e.g., 2021: $928,729 revenue vs. $757,131 expenses) and maintains significant assets ($412,127 currently) relative to its liabilities.

How does Delaware Health Net Inc. manage executive compensation?

Delaware Health Net Inc. reports 0% officer compensation across all 12 available IRS 990 filings, indicating that no compensation was paid to its officers or key employees during these periods.

What is the trend in the organization's revenue?

Revenue has generally been stable and growing over the long term, from $398,567 in 2013 to $891,939 currently, with recent years consistently in the $800,000-$900,000 range, peaking at $928,729 in 2021.

Did the organization have a surplus or deficit in its latest filing?

In its latest reported period (202208), Delaware Health Net Inc. experienced an operating deficit, with expenses of $914,410 exceeding revenue of $837,871.

Filing History

IRS 990 filing history for Delaware Health Net Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2022), Delaware Health Net Inc's revenue has grown by 44.4%, moving from $580K to $838K. Total assets increased by 110.2% over the same period, from $282K to $593K. Total functional expenses rose by 48.9%, from $614K to $914K. In its most recent filing year (2022), Delaware Health Net Inc reported a deficit of $77K, with expenses exceeding revenue. The organization holds $119K in liabilities against $593K in assets (debt-to-asset ratio: 20.0%), resulting in net assets of $475K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2022 $838K $914K $593K $119K View 990
2021 $929K $757K $653K $102K View 990
2020 $853K $830K $520K $142K
2019 $807K $836K $462K $88K View 990
2018 $796K $767K $563K $121K View 990
2017 $831K $741K $538K $109K View 990
2016 $575K $669K $379K $39K View 990
2015 $677K $678K $551K $117K View 990
2014 $636K $516K $493K $58K View 990
2013 $399K $564K $553K $186K View 990
2012 $813K $710K $588K $181K View 990
2011 $580K $614K $282K $74K View 990

Year-by-Year Financial Summary

  • 2022: Revenue of $838K, expenses of $914K, and assets of $593K (revenue -9.8% year-over-year).
  • 2021: Revenue of $929K, expenses of $757K, and assets of $653K (revenue +8.9% year-over-year).
  • 2020: Revenue of $853K, expenses of $830K, and assets of $520K (revenue +5.7% year-over-year).
  • 2019: Revenue of $807K, expenses of $836K, and assets of $462K (revenue +1.4% year-over-year).
  • 2018: Revenue of $796K, expenses of $767K, and assets of $563K (revenue -4.1% year-over-year).
  • 2017: Revenue of $831K, expenses of $741K, and assets of $538K (revenue +44.5% year-over-year).
  • 2016: Revenue of $575K, expenses of $669K, and assets of $379K (revenue -15.1% year-over-year).
  • 2015: Revenue of $677K, expenses of $678K, and assets of $551K (revenue +6.4% year-over-year).
  • 2014: Revenue of $636K, expenses of $516K, and assets of $493K (revenue +59.5% year-over-year).
  • 2013: Revenue of $399K, expenses of $564K, and assets of $553K (revenue -51.0% year-over-year).
  • 2012: Revenue of $813K, expenses of $710K, and assets of $588K (revenue +40.2% year-over-year).
  • 2011: Revenue of $580K, expenses of $614K, and assets of $282K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Delaware Health Net Inc:

2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Delaware Health Net Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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