Nonprofit · EIN 51-0069243
TIDALHEALTH NANTICOKE INC
Tax-exempt · SEAFORD, DE 19973
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $245,972,911 | $234,109,973 | $11,862,938 | $185,603,047 | $7,033,181 | $178,569,866 |
| June 30, 2024 | 990 | $173,273,460 | $171,527,765 | $1,745,695 | $163,510,252 | $22,376,528 | $141,133,724 |
| June 30, 2023 | 990 (amended) | $153,642,155 | $164,103,378 | -$10,461,223 | $149,480,996 | $7,103,890 | $142,377,106 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,385,005
- of which government grants
- $12,693,033
- Program service revenue
- $228,635,247
- Investment income
- $2,477,262
- Net rental income
- $187,204
- Net gain from sales of assets
- $1,537,113
- Other revenue
- $1,475,397
Expenses
- Grants and similar amounts paid
- $5,500
- Compensation of officers, directors and key employees
- $2,593,811
- Other salaries and wages
- $66,812,898
- Salaries, compensation and benefits (total)
- $84,624,934
- Professional fundraising fees
- $0
- Accounting fees
- $38,500
- Occupancy
- $3,010,164
- Travel
- $50,103
- Depreciation
- $8,495,026
- Program services (functional)
- $210,141,504
- Management and general (functional)
- $23,410,327
- Fundraising (functional)
- $558,142
Balance sheet and other
- Total assets, start of year
- $163,510,252
- Total assets, end of year
- $185,603,047
- Total liabilities, end of year
- $7,033,181
- Net assets, end of year
- $178,569,866
- Land, buildings and equipment
- $92,455,046
- Publicly traded securities
- $53,208,407
- Net assets without donor restrictions
- $178,569,866
- Gross receipts
- $283,617,673
- Employees
- 0
- Volunteers
- 67
- Year formed
- 1945
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN LEONARD | BOARD MEMBER/TIDALHEALTH PRESIDENT Trustee or director | 1 | $0 | $1,341,372 | $309,149 |
| RICHARD SIMONS DO | BOARD MEMBER Trustee or director | 50 | $0 | $830,952 | $84,316 |
| TRUDY HALL MD | V.P. CHIEF MEDICAL OFFICER Officer | 1 | $0 | $699,113 | $65,960 |
| STEPHANIE GARY | V.P. FINANCE/CFO Officer | 1 | $0 | $656,804 | $61,476 |
| PENNY SHORT | PRESIDENT Trustee or director, Officer | 50 | $0 | $565,170 | $98,106 |
| ANGELA BRITTINGHAM | CHIEF NURSING OFFICER Key employee | 1 | $0 | $373,531 | $80,434 |
| FRANCISCO PADILLA QUIROZ MD | BOARD MEMBER/MED. STAFF PRES. Trustee or director | 50 | $0 | $402,739 | $47,099 |
| SANDRA PALAVECINO MD | BOARD MEMBER/PHYSICIAN Trustee or director | 50 | $0 | $330,533 | $36,647 |
| DENISE JESTER | SENIOR DIRECTOR Key employee | 40 | $0 | $197,766 | $51,584 |
| MARIA LEHMAN | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MICHELE PROCINO-WELLS | IMMEDIATE PAST CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW HARTSTEIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FREDERICK MAST | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TRACY TULL NEILSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TAMMY PAXTON | BOARD MEMBER THRU 12/24 Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG POTVIN | BOARD MEMBER Trustee or director | 1 | $0 |
| SEAN STEWARD | BOARD MEMBER Trustee or director | 1 | $0 |
| VELMA NORWOOD | BOARD MEMBER AS OF 01/25 Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN LEONARD | BOARD MEMBER/TIDALHEALTH PRESIDENT Trustee or director | 1 | $0 | $1,182,770 | $97,448 |
| RICHARD SIMONS DO | BOARD MEMBER/PHYSICIAN Trustee or director | 50 | $0 | $921,155 | $78,631 |
| TRUDY HALL MD | V.P. CHIEF MEDICAL OFFICER Officer | 1 | $0 | $602,369 | $58,529 |
| STEPHANIE GARY | CFO Officer | 1 | $0 | $589,051 | $59,652 |
| PENNY SHORT | PRESIDENT Trustee or director, Officer | 50 | $0 | $504,685 | $91,669 |
| JOSEPH KIM MD | BRD MEM/MED. STAFF PRES. THRU 12/23 Trustee or director | 50 | $0 | $444,405 | $53,363 |
| BRUCE RITCHIE | FORMER CFO THRU 01/23 Former | 0 | $0 | $426,118 | $29,687 |
| FRANCISCO PADILLA QUIROZ MD | BRD MEM/MED. STAFF PRES. BEG 01/24 Trustee or director | 50 | $0 | $310,280 | $34,319 |
| SANDRA PALAVECINO MD | BOARD MEMBER/PHYSICIAN Trustee or director | 50 | $0 | $306,212 | $31,398 |
| ANGELA BRITTINGHAM | CHIEF NURSING OFFICER Key employee | 1 | $0 | $273,637 | $48,712 |
| DENISE JESTER | SENIOR DIRECTOR Key employee | 50 | $0 | $218,522 | $54,773 |
| MARIA LEHMAN | CHAIRPERSON AS OF 11/23 Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MICHELE PROCINO-WELLS | IMMEDIATE PAST CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW HARTSTEIN | SECRETARY AS OF 11/23 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SONJA BIDDLE OD | BOARD MEMBER THRU 12/23 Trustee or director | 1 | $0 | $0 | $0 |
| FREDERICK MAST | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TRACY TULL NEILSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TAMMY PAXTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DOUG POTVIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SEAN STEWARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN LEONARD | BOARD MEMBER Trustee or director | 1 | $0 | $1,129,120 | $78,830 |
| RICHARD SIMONS DO | BOARD MEMBER Trustee or director | 50 | $0 | $855,525 | $63,698 |
| BRUCE I RITCHIE | CFO THRU 01/2023 Officer | 0 | $0 | $732,177 | $163,746 |
| PENNY SHORT | PRESIDENT Trustee or director, Officer | 50 | $0 | $485,426 | $79,536 |
| STEPHANIE GARY | CFO BEG 01/2023 Officer | 1 | $0 | $475,048 | $43,804 |
| JOSEPH KIM MD | BOARD MEMBER/MED. STAFF PRES. Trustee or director | 50 | $0 | $356,862 | $39,516 |
| TRUDY HALL | V.P. CHIEF MEDICAL OFF. BEG 09/2022 Officer | 1 | $0 | $260,186 | $32,931 |
| DENISE JESTER | SENIOR DIRECTOR Key employee | 50 | $0 | $232,756 | $53,938 |
| HARRY ANTHONY MD | CHIEF MEDICAL OFFICER THRU 08/2022 Key employee | 50 | $0 | $239,080 | $31,845 |
| SANDRA PALAVECINO MD | BOARD MEMBER Trustee or director | 50 | $0 | $216,443 | $21,899 |
| ANGELA BRITTINGHAM | CHIEF NURSING OFFICER BEG 04/2023 Key employee | 1 | $0 | $161,488 | $22,932 |
| MICHELE PROCINO-WELLS | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MARIA LEHMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SONJA BIDDLE OD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW HARTSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FREDERICK MAST | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TRACY TULL NEILSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TAMMY PAXTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DOUG POTVIN | BOARD MEMBER BEG 01/2023 Trustee or director | 1 | $0 | $0 | $0 |
| SARAH RUFFCORN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SEAN STEWARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 801 MIDDLEFORD RD, SEAFORD, DE 19973-3636
- In care of
- % DENISE JESTER
- Principal officer (990 for 2024)
- PENNY SHORT, 801 MIDDLEFORD ROAD, SEAFORD, DE 19973
- Signed the 990
- BENNY STOVER, CFO
- Phone
- (302) 629-6611
- Website
- WWW.TIDALHEALTH.ORG
- Return prepared by
- GRANT THORNTON ADVISORS LLC
Mission
IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE.
Program accomplishments
- SEE SCHEDULE OExpenses $210,141,504 · grants $5,500 · revenue $228,635,247
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0069243
- 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
- 1954
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $185,603,047
- Income (IRS master file)
- $283,617,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $245,972,911 | $234,109,973 | $185,603,047 | IRS |
| 990 | June 2024 | $173,273,460 | $171,527,765 | $163,510,252 | IRS |
| 990 | June 2023 | $153,642,155 | $164,103,378 | $149,480,996 | XML |
| 990 | June 2022 | $151,436,995 | $164,704,307 | $148,683,961 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 51-0069243).
Questions about TIDALHEALTH NANTICOKE INC
- What is the EIN of TIDALHEALTH NANTICOKE INC?
- The employer identification number (EIN) of TIDALHEALTH NANTICOKE INC is 51-0069243.
- Is TIDALHEALTH NANTICOKE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to TIDALHEALTH NANTICOKE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TIDALHEALTH NANTICOKE 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 TIDALHEALTH NANTICOKE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TIDALHEALTH NANTICOKE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TIDALHEALTH NANTICOKE INC?
- The 990 for the year ended June 30, 2025 names PENNY SHORT.
- Who are the officers and directors of TIDALHEALTH NANTICOKE INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does TIDALHEALTH NANTICOKE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $245,972,911, expenses of $234,109,973 and total assets of $185,603,047 at year end.
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