Nonprofit · EIN 66-0585077
ST THOMAS EAST END MEDICAL CENTER CORPORATION
Tax-exempt · ST THOMAS, VI 00805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $10,216,259 | $9,382,365 | $833,894 | $5,077,111 | $6,884,824 | -$1,807,713 |
| February 29, 2024 | 990 | $9,678,517 | $9,793,649 | -$115,132 | $9,518,150 | $12,151,481 | -$2,633,331 |
| February 28, 2023 | 990 | $8,773,440 | $11,395,294 | -$2,621,854 | $1,609,668 | $3,800,480 | -$2,190,812 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $5,443,245
- of which government grants
- $3,756,661
- Program service revenue
- $3,943,449
- Investment income
- $0
- Other revenue
- $829,565
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $319,890
- Other salaries and wages
- $4,559,807
- Salaries, compensation and benefits (total)
- $5,845,809
- Professional fundraising fees
- $0
- Legal fees
- $232,421
- Occupancy
- $598,061
- Depreciation
- $116,355
- Program services (functional)
- $7,830,372
- Management and general (functional)
- $1,551,993
Balance sheet and other
- Total assets, start of year
- $9,509,874
- Total assets, end of year
- $5,077,111
- Total liabilities, end of year
- $6,884,824
- Net assets, end of year
- -$1,807,713
- Land, buildings and equipment
- $222,236
- Net assets without donor restrictions
- -$2,807,713
- Net assets with donor restrictions
- $1,000,000
- Gross receipts
- $10,216,259
- Employees
- 79
- Year formed
- 2000
- State of legal domicile
- VI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TESS G RICHARDS | MD EXECUTIVE DIRECTOR Key employee | 40 | $218,415 |
| STEVEN B MAYERS | CHIEF FINANCIAL OFFICER Key employee | 40 | $101,475 |
| CLIFFORD C CHARLESWELL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LAVERNE SLACK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ADRIENNE KING | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARILYN A HAYNES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NOREEN FLETCHER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRISTOPHER POPPLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEPHEN DEBLASIO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CEREESE LEWIS-SMITH | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KARL H CALLWOOD | BOARD CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
| MARIO A FRANCIS | VICE BOARD CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
| FRANCIA M BRIN | TREASURER Former | 0.5 | $0 |
990 for the year ended February 29, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TESS RICHARDS | MD EXECUTIVE DIRECTOR Key employee | 40 | $215,000 |
| STEVEN MAYERS | CHIEF FINANCIAL OFFICER Key employee | 40 | $115,000 |
| MARIO FRANCIS | BOARD VOLUNTEER Trustee or director | 0 | $0 |
| MARILYN HAYNES | BOARD VOLUNTEER Trustee or director | 0 | $0 |
| LYLE EVELYN | BOARD VOLUNTEER Trustee or director | 0 | $0 |
| STEVE DEBLASIO | BOARD VOLUNTEER Trustee or director | 0 | $0 |
| CHRISTOPHER POPPLE | BOARD VOLUNTEER Trustee or director | 0 | $0 |
| NOREEN FLETCHER | BOARD VOLUNTEER Trustee or director | 0 | $0 |
| LAVERNE SLACK | BOARD VOLUNTEER Trustee or director | 0 | $0 |
| CLIFFORD CHARLESWELL | BOARD VOLUNTEER Trustee or director | 0 | $0 |
| CERESE LEWIS-SMITH | BOARD VOLUNTEER Trustee or director | 0 | $0 |
| KARL CALLWOOD | BOARD VOLUNTEER Trustee or director | 0 | $0 |
| FRANCIA BRIN | BOARD VOLUNTEER Former | 0 | $0 |
| HANS ORIOLE | BOARD VOLUNTEER Former | 0 | $0 |
| GLORIA CALLWOOD | BOARD VOLUNTEER Former | 0 | $0 |
990 for the year ended February 28, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JARLE MESERVY | BEHAVIORAL HEALTH DIRECTOR Highest-paid employee | 40 | $234,000 | $9,229 |
| BARBARA DOUGLAS | CHIEF MEDICAL OFFICER Key employee | 40 | $240,000 | $0 |
| AUDRIA THOMAS | PEDIATRICIAN/ALLERGIST Highest-paid employee | 40 | $224,363 | $0 |
| TESS RICHARDS | COMPLIANCE OFFICER Officer | 40 | $161,826 | $0 |
| LAWANNA STARKS | PHYSICIAN Highest-paid employee | 40 | $135,460 | $2,689 |
| MOLETO A SMITH JR | OUTGOING EXECUTIVE DIRECTOR Officer | 40 | $134,800 | $0 |
| CARMENCITA A DORSETT | OUTGOING CHIEF FINANCIAL OFFICER Officer | 40 | $104,000 | $0 |
| ERIC BAYNES | OUTGOING CHIEF FINANCIAL OFFICER Officer | 40 | $93,000 | $0 |
| CALVIN I GOTTLIEB | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| CARMEN A WHITE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CEREESE LEWIS-SMITH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CLIFFORD C CHARLESWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANCIA M BRIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GLORIA B CALLWOOD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| HANS R ORIOL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KARL CALLWOOD | CHAIRPERSON Trustee or director, Officer | 10 | $0 | $0 |
| LAVERNE SLACK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LISLE A EVELYN JR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARILYN A HAYNES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARIO A FRANCIS | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| NOREEN FLETCHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 503177, ST THOMAS, VI 00805-3177
- In care of
- % STEVEN B MAYERS
- Signed the 990
- STEVEN B MAYERS, CHIEF FINANCIAL OFFICER
- Phone
- (340) 775-3700
- Website
- WWW.STEEMCC.ORG
- Return prepared by
- SMART SOLUTIONS CPA INC
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
Program accomplishments
- ST. THOMAS EAST END MEDICAL CENTER CORPORATION OPERATED A HEALTHCARE CENTER IN ST. THOMAS, A TERRITORY UNDER THE U.S. VIRGIN ISLANDS. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. THE CENTER HAD 24,000 PATIENT VISITS FOR THE YEAR ENDED FEBRUARY 28, 2025.Expenses $7,830,372
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0585077
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $5,077,111
- Income (IRS master file)
- $10,216,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $10,216,259 | $9,382,365 | $5,077,111 | XML |
| 990 | February 2024 | $9,678,517 | $9,793,649 | $9,518,150 | XML |
| 990 | February 2023 | $8,773,440 | $11,395,294 | $1,609,668 | XML |
| 990 | February 2022 | $9,089,421 | $12,292,108 | $1,996,505 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
| 990 | February 2018 | – | – | – | IRS |
| 990 | February 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0585077).
Questions about ST THOMAS EAST END MEDICAL CENTER CORPORATION
- What is the EIN of ST THOMAS EAST END MEDICAL CENTER CORPORATION?
- The employer identification number (EIN) of ST THOMAS EAST END MEDICAL CENTER CORPORATION is 66-0585077.
- Is ST THOMAS EAST END MEDICAL CENTER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ST THOMAS EAST END MEDICAL CENTER CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST THOMAS EAST END MEDICAL CENTER CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST THOMAS EAST END MEDICAL CENTER CORPORATION due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST THOMAS EAST END MEDICAL CENTER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who are the officers and directors of ST THOMAS EAST END MEDICAL CENTER CORPORATION?
- The 990 for the year ended February 28, 2025 lists 13 people; 2 received compensation from the organization, the highest $218,415 (TESS G RICHARDS, MD EXECUTIVE DIRECTOR).
- How much revenue does ST THOMAS EAST END MEDICAL CENTER CORPORATION have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $10,216,259, expenses of $9,382,365 and total assets of $5,077,111 at year end.
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- HEALTHDOVE INC EIN 66-0857825 · last filed 990-N for 2025
- HEALING HANDS WORLDWIDE INC EIN 82-4309627 · last filed 990-N for 2025
All nonprofits in ST THOMAS · U.S. Virgin Islands · Health care