Nonprofit · EIN 23-7047824
SOUTHBRIDGE MEDICAL ADVISORY CONCIL INC
Tax-exempt · WILMINGTON, DE 19801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $8,399,837 | $7,475,717 | $924,120 | $5,501,752 | $2,036,770 | $3,464,982 |
| January 31, 2024 | 990 | $7,651,946 | $7,250,528 | $401,418 | $4,056,916 | $1,516,054 | $2,540,862 |
| January 31, 2023 | 990 (amended) | $5,951,060 | $5,972,673 | -$21,613 | $3,551,854 | $1,412,410 | $2,139,444 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $3,907,647
- of which government grants
- $3,906,310
- Program service revenue
- $4,044,881
- Investment income
- $139
- Net income from fundraising events
- $2,922
- Other revenue
- $447,170
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $306,257
- Other salaries and wages
- $2,910,704
- Salaries, compensation and benefits (total)
- $3,792,044
- Professional fundraising fees
- $0
- Legal fees
- $11,759
- Accounting fees
- $47,800
- Occupancy
- $83,969
- Travel
- $9,637
- Depreciation
- $211,052
- Program services (functional)
- $5,978,184
- Management and general (functional)
- $1,497,533
Balance sheet and other
- Total assets, start of year
- $4,056,916
- Total assets, end of year
- $5,501,752
- Total liabilities, end of year
- $2,036,770
- Net assets, end of year
- $3,464,982
- Land, buildings and equipment
- $1,926,319
- Net assets without donor restrictions
- $3,464,982
- Gross receipts
- $8,399,837
- Employees
- 60
- Volunteers
- 9
- Year formed
- 1968
- State of legal domicile
- DE
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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YVETTE GBEMUDU | PHYSICIAN, C Officer | 40 | $184,752 |
| JUSTIN BATCHELLER | DENTIST Highest-paid employee | 40 | $179,139 |
| YVONNE OWENS | NURSE PRACTI Highest-paid employee | 40 | $146,234 |
| KATHLEEN T ANDERSEN | NURSE PRACTI Highest-paid employee | 40 | $142,787 |
| GABRIEL SAMBO | CFO Highest-paid employee | 40 | $136,638 |
| MARY NANJO-ALLICOCK | NURSE PRACTI Highest-paid employee | 40 | $133,200 |
| NACHET SCOTT | CEO Officer | 40 | $121,505 |
| HOWARD BARNES | TREASURER Trustee or director, Officer | 0.75 | $0 |
| MARTHA BEARD | DIRECTOR Trustee or director | 0.75 | $0 |
| DESHERYL E BROADWATER | DIRECTOR Trustee or director | 0.75 | $0 |
| MONIQUE BROWN | DIRECTOR Trustee or director | 0.75 | $0 |
| MICHELE GLADNEY | DIRECTOR Trustee or director | 0.75 | $0 |
| DEBORAH LUDLUM LOPEZ | DIRECTOR Trustee or director | 0.75 | $0 |
| KATHERINE SAHM MD | BOARD CHAIR Trustee or director, Officer | 0.75 | $0 |
| CLAUDINE JURKOVITZ MD MPH | BOARD CO CHA Trustee or director, Officer | 0.75 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY L SCOTT | DIRECTOR Trustee or director | 0.75 | $0 |
990 for the year ended January 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YVETTE GBEMUDU | PHYSICIAN, C Officer | 40 | $183,058 |
| KATHLEEN T ANDERSEN | NURSE PRACTI Highest-paid employee | 40 | $142,012 |
| BRIDGITT LEON | NURSE PRACTI Highest-paid employee | 40 | $125,015 |
| MARY NANJO-ALLICOCK | NURSE PRACTI Highest-paid employee | 40 | $117,474 |
| NACHET SCOTT | CEO Officer | 40 | $115,331 |
| DEBORAH M PARKER | COO Highest-paid employee | 40 | $111,958 |
| HOWARD BARNES | TREASURER Trustee or director, Officer | 0.75 | $0 |
| MARTHA BEARD | DIRECTOR Trustee or director | 0.75 | $0 |
| DESHERYL E BROADWATER | DIRECTOR Trustee or director | 0.75 | $0 |
| MONIQUE BROWN | DIRECTOR Trustee or director | 0.75 | $0 |
| MICHELE GLADNEY | DIRECTOR Trustee or director | 0.75 | $0 |
| DEBORAH LUDLUM LOPEZ | DIRECTOR Trustee or director | 0.75 | $0 |
| KATHERINE SAHM MD | BOARD CHAIR Trustee or director, Officer | 0.75 | $0 |
| CLAUDINE JURKOVITZ MD MPH | BOARD CO CHA Trustee or director, Officer | 0.75 | $0 |
| NANCY L SCOTT | DIRECTOR Trustee or director | 0.75 | $0 |
990 for the year ended January 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SABRINA THOMAS | DIR WOMEN'S Highest-paid employee | 40 | $204,985 |
| YVETTE GBEMUDU | PHYSICIAN, C Officer | 40 | $180,108 |
| KATHLEEN T ANDERSON | NURSE PRACTI Highest-paid employee | 40 | $137,348 |
| MARY NANJO-ALLICOCK | NURSE PRACTI Highest-paid employee | 40 | $125,744 |
| NACHET SCOTT | CEO Officer | 40 | $112,112 |
| WENDY C BORSARI | REGISTERED N Highest-paid employee | 40 | $110,182 |
| DEBORAH M PARKER | COO Highest-paid employee | 40 | $103,538 |
| HOWARD BARNES | DIRECTOR Trustee or director | 0.75 | $0 |
| MARTHA BEARD | DIRECTOR Trustee or director | 0.75 | $0 |
| DESHERYL E BROADWATER | DIRECTOR Trustee or director | 0.75 | $0 |
| MONIQUE BROWN | DIRECTOR Trustee or director | 0.75 | $0 |
| MICHELLE GLADNEY | DIRECTOR Trustee or director | 0.75 | $0 |
| DEBORAH LUDLUM LOPEZ | DIRECTOR Trustee or director | 0.75 | $0 |
| KATHERINE SAHM MD | BOARD CHAIR Trustee or director, Officer | 0.75 | $0 |
| CLAUDINE JURKOVITZ MD MPH | BOARD CO CHA Trustee or director, Officer | 0.75 | $0 |
| CATALINA NATALINI | DIRECTOR Trustee or director | 0.75 | $0 |
| AMERE ROBINSON | SECRETARY Trustee or director, Officer | 0.75 | $0 |
| NANCY L SCOTT | DIRECTOR Trustee or director, Officer | 0.75 | $0 |
Address and contacts
- Address (IRS master file)
- 601 NEW CASTLE AVE, WILMINGTON, DE 19801-5821
- In care of
- % WAYNE CRAWFORD CFO
- Principal officer (990 for 2024)
- NACHET SCOTT, 601 NEW CASTLE AVENUE, WILMINGTON, DE 19801
- Signed the 990
- NACHET SCOTT, CEO
- Phone
- (302) 655-6187
- Website
- WWW.HJMC.ORG
- Return prepared by
- WHISMAN GIORDANO & ASSOCIATES LLC
Mission
PROVIDER OF PRIMARY HEALTH CARE TO RESIDENTS OF WILMINGTON AND NEW CASTLE COUNTY, DELAWARE.
Program accomplishments
- PROVIDES MEDICAL, DENTAL, AND INTEGRATED BEHAVIORAL SERVICES FOR THE COMMUNITY.Expenses $5,978,184 · revenue $4,044,881
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 23-7047824
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,501,752
- Income (IRS master file)
- $8,399,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $8,399,837 | $7,475,717 | $5,501,752 | XML |
| 990 | January 2024 | $7,651,946 | $7,250,528 | $4,056,916 | XML |
| 990 | January 2023 | $5,951,060 | $5,972,673 | $3,551,854 | XML |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 2018 | – | – | – | 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 23-7047824).
Questions about SOUTHBRIDGE MEDICAL ADVISORY CONCIL INC
- What is the EIN of SOUTHBRIDGE MEDICAL ADVISORY CONCIL INC?
- The employer identification number (EIN) of SOUTHBRIDGE MEDICAL ADVISORY CONCIL INC is 23-7047824.
- Is SOUTHBRIDGE MEDICAL ADVISORY CONCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to SOUTHBRIDGE MEDICAL ADVISORY CONCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHBRIDGE MEDICAL ADVISORY CONCIL INC 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 SOUTHBRIDGE MEDICAL ADVISORY CONCIL INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHBRIDGE MEDICAL ADVISORY CONCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of SOUTHBRIDGE MEDICAL ADVISORY CONCIL INC?
- The 990 for the year ended January 31, 2025 names NACHET SCOTT.
- Who are the officers and directors of SOUTHBRIDGE MEDICAL ADVISORY CONCIL INC?
- The 990 for the year ended January 31, 2025 lists 16 people; 7 received compensation from the organization, the highest $184,752 (YVETTE GBEMUDU, PHYSICIAN, C).
- How much revenue does SOUTHBRIDGE MEDICAL ADVISORY CONCIL INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $8,399,837, expenses of $7,475,717 and total assets of $5,501,752 at year end.
Other nonprofits in WILMINGTON
- ASTRAZENECA PATIENT ASSISTANCE ORGANIZATION EIN 56-2591004 · last filed 990 for 2024
- CHRISTIANA CARE HEALTH SERVICES INC EIN 51-0103684 · last filed 990 for 2025
- SHELBY CULLOM DAVIS CHARITABLE FUND INC EIN 20-3734688 · last filed 990-PF for 2024
- FEIGIN FOUNDATION EIN 33-6443165 · last filed 990-PF for 2025
- THE LINUX FOUNDATION EIN 46-0503801 · last filed 990 for 2024
- SMILOW FOUNDATION INC EIN 92-1388481 · last filed 990-PF for 2024
- UNION HOSPITAL OF CECIL COUNTY EIN 52-0607945 · last filed 990 for 2025
- AMERICAN GIFT FUND EIN 51-6506426 · last filed 990 for 2024