Nonprofit · EIN 46-5736043
THE ROSA HEALTH CENTER INC
Tax-exempt · LEWES, DE 19958
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $393,290 | $417,010 | -$23,720 | $1,420,717 | $183,013 | $1,237,704 |
| December 31, 2024 | 990 | $493,656 | $537,461 | -$43,805 | $1,431,978 | $170,554 | $1,261,424 |
| December 31, 2023 | 990 | $1,559,894 | $351,026 | $1,208,868 | $1,441,806 | $136,577 | $1,305,229 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $201,425
- Program service revenue
- $191,113
- Investment income
- $752
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $288,438
- Salaries, compensation and benefits (total)
- $313,301
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Depreciation
- $3,129
- Program services (functional)
- $412,707
- Management and general (functional)
- $4,303
Balance sheet and other
- Total assets, start of year
- $1,431,978
- Total assets, end of year
- $1,420,717
- Total liabilities, end of year
- $183,013
- Net assets, end of year
- $1,237,704
- Land, buildings and equipment
- $147,383
- Net assets without donor restrictions
- $830,043
- Net assets with donor restrictions
- $407,661
- Gross receipts
- $393,290
- Employees
- 13
- Volunteers
- 34
- Year formed
- 2014
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH D BAKER | BOARD PRESID Trustee or director | – | $0 |
| WILLIAM COLLICK | BOARD MEMBER Trustee or director | – | $0 |
| CHERYL JANKOWSKI | SECRETARY Trustee or director | – | $0 |
| KAYTRA MACDONALD | TREASURER Trustee or director | – | $0 |
| DR RAMA D PERI | EXECUTIVE DI Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH D BAKER | BOARD PRESID Trustee or director | – | $0 |
| WILLIAM COLLICK | BOARD MEMBER Trustee or director | – | $0 |
| KAYTRA MACDONALD | TREASURER Trustee or director | – | $0 |
| DR RAMA D PERI | EXECUTIVE DI Trustee or director | – | $0 |
| GEORGIA SPADE | SECRETARY Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH D BAKER | PRESIDENT/CE Trustee or director | – | $0 |
| WILLIAM COLLICK | BOARD MEMBER Trustee or director | – | $0 |
| KAYTRA MACDONALD | TREASURER Trustee or director | – | $0 |
| DR RAMA D PERI | EXECUTIVE DI Trustee or director | – | $0 |
| GEORGIA SPADE | SECRETARY Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 31347 POINT CIR, LEWES, DE 19958-3869
- Principal officer (990 for 2025)
- DR RAMA D PERI, 31347 POINT CIRCLE, LEWES, DE 19958
- Signed the 990
- DR RAMA D PERI, EXECUTIVE DIRECTOR
- Phone
- (302) 858-4381
- Website
- WWW.ROSAHEALTHCENTER.ORG
- Return prepared by
- LANK JOHNSON & TULL CPAS
Mission
IMPACT THE COMMUNITY AND ENHANCE LIVES BY PROVIDING QUALITY PRIMARY HEALTH CARE TO PATIENTS, WITH A FOCUS ON THE UNDERSERVED.
Program accomplishments
- PROVIDE THE UNDERSERVED WITH QUALITY PRIMARY HEALTH CARE.Expenses $412,707 · revenue $191,113
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5736043
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $1,420,717
- Income (IRS master file)
- $393,290
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $393,290 | $417,010 | $1,420,717 | IRS |
| 990 | December 2024 | $493,656 | $537,461 | $1,431,978 | IRS |
| 990 | December 2023 | $1,559,894 | $351,026 | $1,441,806 | XML |
| 990 | December 2022 | $358,207 | $304,948 | $101,883 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 46-5736043).
Questions about THE ROSA HEALTH CENTER INC
- What is the EIN of THE ROSA HEALTH CENTER INC?
- The employer identification number (EIN) of THE ROSA HEALTH CENTER INC is 46-5736043.
- Is THE ROSA HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to THE ROSA HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ROSA HEALTH CENTER 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 THE ROSA HEALTH CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ROSA HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE ROSA HEALTH CENTER INC?
- The 990 for the year ended December 31, 2025 names DR RAMA D PERI.
- Who are the officers and directors of THE ROSA HEALTH CENTER INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE ROSA HEALTH CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $393,290, expenses of $417,010 and total assets of $1,420,717 at year end.
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