2024-02-02T08:43:51-00:00 2023-12-31 453994610 HUNT & COMPANY CPA PA PO BOX 5262 WILMINGTON DE 19808 990 2023-01-01 510118345 NEWARK EMERGENCY CENTER INC NEWA 3027384300 324 EAST MAIN STREET NEWARK DE 19711 ROBERT LYNN PRESIDENTTREASURER 3027384300 2024-02-02 true ROBERT LYNN XXX-XX-XXXX STEPHEN J PTAK P00127629 3029945771 2024-02-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROBERT LYNN 324 EAST MAIN STREET NEWARK DE 19711 8765089 false X WWW.NEWARKEMERGENCYCENTER.ORG X 1973 DE PATIENT EMERGENCY MEDICAL HEALTH CARE SERVICES TO THE GENERAL PUBLIC. 5 3 100 0 0 9291622 8545462 31423 219627 0 9323045 8765089 53000 0 3328090 4023195 0 0 4450635 2610054 7778725 6686249 1544320 2078840 4693292 6772132 0 4693292 6772132 PATIENT EMERGENCY MEDICAL HEALTH CARE SERVICES TO THE GENERAL PUBLIC. false false 5805893 53000 8765089 PATIENT EMERGENCY HEALTH CARE SERVICES 5805893 true false false true false false false false false false true true false false false false false false false false false false false false false false false true false true false false false false false true true true false false false false false true true false true false true 6 0 true 100 true false false false false false false false false false false false false X 5 3 false false false false true true false true true false false true false false false true false false X ROBERT LYNN 3027384300 324 EAST MAIN STREET NEWARK DE 19711 JACK HOROWITZ TRUSTEE 005.00 040.00 X 0 355200 0 SEYEDMEHDI JADALI PHYSICIAN 040.00 X 0 242860 0 ROBERT LYNN PRESIDENT/TREASURER 040.00 X X X X 174000 0 0 AMANDA MAHLER PHYSICIAN ASSISTANT 040.00 X 172302 0 0 LAUREN IACONI PHYSICIAN ASSISTANT 040.00 X 144251 0 0 SEAN SIMPSON PHYSICIAN ASSISTANT 040.00 X 138710 0 0 JULIE POLUDNIAK PHYSICIAN 040.00 X 0 136230 0 AARON WEAVER PHYSICIAN 040.00 X 135280 0 0 SANDRA GIBNEY TRUSTEE 005.00 020.00 X 0 103870 0 ERIN WATSON TRUSTEE 005.00 020.00 X 16700 0 0 ALAN SILVERMAN VICE PRESIDENT 005.00 X 9000 0 0 CAROL FAEDTKE SECRETARY 040.00 X X 6750 0 0 NIC DECAIRE TRUSTEE 005.00 X 4500 0 0 801493 838160 9 false true false PATIENT SERVICE REVENUE 621400 8545462 8545462 8545462 219627 219627 8765089 8765089 X 53000 53000 0 0 0 504324 330324 174000 0 2991815 2890211 101604 111258 95267 15991 147904 147904 267894 247667 20227 26725 26725 97518 97518 7250 7250 12000 12000 0 0 94516 94516 48129 48129 5333 3555 1778 0 159493 159493 2221 2221 0 2363 2363 0 0 60739 60739 156691 156691 PHYSICIAN SERVICES 996000 996000 BILLING FEES 333131 333131 PROFIT SHARING PLAN ADMIN FEES 350 350 ALARM MONITORING 1158 1158 606437 552784 53653 6686249 5805893 880356 0 4967 3227 3525776 4977636 1192500 702531 352321 489969 800000 1300000 10228 1300 4693292 6772132 0 0 X 4693292 6772132 4693292 6772132 4693292 6772132 2078840 X true X false true false X 12000 12000 6674249 6686249 484312 121078 291646 342431 538936 484312 1657325 2485988 16500 12000 12000 12000 52500 72912 85608 134734 121078 414332 621498 II-A 1,2 THE ORGANIZATION PAYS A LOBBYING FIRM FOR SERVICES RELATED TO LEGISLATIVE PROPOSALS AND ACTIVITIES AFFECTING THE ORGANIZATIONS PROGRAM SERVICE ACTIVITIES. false 600045 326951 273094 592455 375580 216875 489969 Financial derivatives and other financial products Closely-held equity interests CERTIFICATES OF DEPOSIT 1000000 C INVESTMENT - SUBSIDIARY 300000 C 1300000 Federal income taxes true AETNA HOSE HOOK & LADDER PO BOX 148 NEWARK DE 19715 516017164 501c3 25000 FIRE AND AMBULANCE SERVICES 1 Part II Line 1 BOARD OF TRUSTEES REGULARLY EVALUATES THE APPROPRIATENESS OF THE CHARITABLE GRANT AND THE QUALITY OF THE RECIPIENT ORGANIZATION. X false false false false false false false false false ROBERT LYNN PRESIDENT/TREASURER 174000 10440 184440 JACK HOROWITZ TRUSTEE 355200 355200 AMANDA MAHLER PHYSICIAN ASSISTANT 172302 10338 182640 SEYEDMEHDI JADALI PHYSICIAN 242860 242860 COMM HEALTH ASSUR PROGRAM SEE PART V 159493 RENT PAID false NEWARK EMERG PROV LLC SEE PART V 996000 SERVICES RENDERED false Part IV Line 1 MAJORITY OWNED BY TWO FORMER MEMBERS OF THE BOARD OF TRUSTEES Part IV Line 2 100 OWNED BY ORGANIZATION Form 990, Part IX, Section B, Line 24e LICENSES AND DUES - 11,047 Form 990, Part IX, Section B, Line 24e EQUIPMENT MAINTENANCE - 2,942 Form 990, Part IX, Section B, Line 24e REPAIRS AND MAINTENANCE - 30,799 Form 990, Part IX, Section B, Line 24e LAUNDRY - 2,346 Form 990, Part IX, Section B, Line 24e JANITORIAL AND CLEANING SERVICES - 46,426 Form 990, Part IX, Section B, Line 24e MEDICAL SUPPLIES - 283,606 Form 990, Part IX, Section B, Line 24e ELECTRONIC MEDICAL RECORDS - 140,216 Form 990, Part IX, Section B, Line 24e TELEPHONE - 4,020 Form 990, Part IX, Section B, Line 24e UTILITIES - 13,955 Form 990, Part IX, Section B, Line 24e MEDICAL WASTE MANAGEMENT - 6,732 Form 990, Part IX, Section C, Line 24e PAYROLL SERVICE FEES - 6,792 Form 990, Part IX, Section C, Line 24e POSTAGE - 1,027 Form 990, Part IX, Section B, Line 24e MISCELLANEOUS EXPENSE - 3,483 Form 990, Part IX, Section C, Line 24e BANK FEES - 45,834 Form 990, Part IX, Section B, Line 24e TAXES AND LICENSES - 2,908 Form 990, Part IX, Section B, Line 24e INTERNET AND TELEVISION - 4,304 Form 990, Part VI, Section B, Line 11b COPY OF FORM 990 IS MADE AVAILABLE FOR REVIEW AT BOARD MEETINGS. Form 990, Part VI, Section B, Line 15a A SUBCOMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE SALARY FOR THE ADMINISTRATOR OF THE ORGANIZATION. THEY DETERMINE THE SALARY BASED UPON THE COST OF LIVING AND WHAT THE ORGANIZATION CAN AFFORD TO PAY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHAP 324 E MAIN NWRK DE 19711 510271122 LESSOR OF REAL PROPERTY DE N/A false false NEWARK EMERG PROV LLC 324 EAST MAIN STREET NEWARK DE 19711 883540645 MEDICAL SERVICES DE NEWARK EMERG CTR C Corp 1.00000 true false false false false false false false false false false true false true true false false false false false COMMUNITY HEALTH ASSURANCE PROGRAM k 159493 CASH PAID NEWARK EMERGENCY PROVIDERS LLC m 996000 CASH PAID