Civic Intelligence

Delta Health Alliance Inc

EIN 47-0915576 • 501(c)3 • Stoneville, MS

View Organization Page

Profile

In alliance with Mississippi universities and other related non-profit entities, Delta Health Alliance, Inc.'s mission is to advocate, develop, and implement programs to improve the healthcare and educational needs of the most depressed and medically underserved region in the Unites States.

P O Box 277Stoneville, MS 38776

deltahealthalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$548,968

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$33,958,080

Up $6,586,627 (+24%) from 2023

Liabilities

Up

$5,001,950

Up $621,666 (+14%) from 2023

Net Assets

Up

$28,956,130

Up $5,964,961 (+26%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin66th percentile

Revenue

Up

$50,049,430

Up $12,870,883 (+35%) from 2023

Expenses

Up

$44,084,469

Up $3,852,450 (+9.6%) from 2023

Net Income

Up

$5,964,961

Up $9,018,433 (+295%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $12,187,258Liabilities 2011: $5,076,992Net Assets 2011: $7,110,2662011Assets 2012: $9,649,671Liabilities 2012: $3,027,161Net Assets 2012: $6,622,5102012Assets 2013: $8,445,377Liabilities 2013: $1,947,711Net Assets 2013: $6,497,6662013Assets 2014: $6,607,154Liabilities 2014: $1,744,641Net Assets 2014: $4,862,5132014Assets 2015: $6,490,203Liabilities 2015: $1,563,641Net Assets 2015: $4,926,5622015Assets 2016: $10,771,248Liabilities 2016: $4,455,177Net Assets 2016: $6,316,0712016Assets 2017: $13,683,136Liabilities 2017: $7,711,899Net Assets 2017: $5,971,2372017Assets 2018: $9,561,726Liabilities 2018: $3,253,735Net Assets 2018: $6,307,9912018Assets 2019: $8,761,118Liabilities 2019: $2,350,693Net Assets 2019: $6,410,4252019Assets 2020: $16,114,003Liabilities 2020: $7,850,909Net Assets 2020: $8,263,0942020Assets 2021: $28,735,932Liabilities 2021: $4,629,613Net Assets 2021: $24,106,3192021Assets 2022: $29,265,680Liabilities 2022: $3,221,039Net Assets 2022: $26,044,6412022Assets 2023: $27,371,453Liabilities 2023: $4,380,284Net Assets 2023: $22,991,1692023Assets 2024: $33,958,080Liabilities 2024: $5,001,950Net Assets 2024: $28,956,1302024

Highlighted filing

2024

Assets$33,958,080
Liabilities$5,001,950
Net Assets$28,956,130
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $29,396,089Expenses 2011: $28,640,186Net Income 2011: $755,9032011Revenue 2012: $22,094,206Expenses 2012: $22,581,962Net Income 2012: -$487,7562012Revenue 2013: $14,015,787Expenses 2013: $14,140,631Net Income 2013: -$124,8442013Revenue 2014: $11,099,792Expenses 2014: $12,734,945Net Income 2014: -$1,635,1532014Revenue 2015: $12,508,412Expenses 2015: $12,444,363Net Income 2015: $64,0492015Revenue 2016: $18,976,207Expenses 2016: $17,586,698Net Income 2016: $1,389,5092016Revenue 2017: $18,806,915Expenses 2017: $19,340,337Net Income 2017: -$533,4222017Revenue 2018: $25,952,351Expenses 2018: $25,615,597Net Income 2018: $336,7542018Revenue 2019: $25,738,869Expenses 2019: $25,636,435Net Income 2019: $102,4342019Revenue 2020: $29,497,164Expenses 2020: $27,644,495Net Income 2020: $1,852,6692020Revenue 2021: $53,691,246Expenses 2021: $37,848,021Net Income 2021: $15,843,2252021Revenue 2022: $46,798,868Expenses 2022: $44,860,546Net Income 2022: $1,938,3222022Revenue 2023: $37,178,547Expenses 2023: $40,232,019Net Income 2023: -$3,053,4722023Revenue 2024: $50,049,430Expenses 2024: $44,084,469Net Income 2024: $5,964,9612024

Highlighted filing

2024

Revenue$50,049,430
Expenses$44,084,469
Net Income$5,964,961
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,958,080
Liabilities
$5,001,950
Net assets
$28,956,130
Revenue
$50,049,430
Expenses
$44,084,469
Net income
$5,964,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$5.00$29.0$50.0$44.1$5.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$4.38$23.0$37.2$40.2$3.05
2022Detailed filing. Detailed filing data is available for this year.$29.3$3.22$26.0$46.8$44.9$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$4.63$24.1$53.7$37.8$15.8
2020Summary only. Only limited summary data is available for this year.$16.1$7.85$8.26$29.5$27.6$1.85
2019Summary only. Only limited summary data is available for this year.$8.76$2.35$6.41$25.7$25.6$0.10
2018Summary only. Only limited summary data is available for this year.$9.56$3.25$6.31$26.0$25.6$0.34
2017Summary only. Only limited summary data is available for this year.$13.7$7.71$5.97$18.8$19.3$0.53
2016Summary only. Only limited summary data is available for this year.$10.8$4.46$6.32$19.0$17.6$1.39
2015Summary only. Only limited summary data is available for this year.$6.49$1.56$4.93$12.5$12.4$0.06
2014Summary only. Only limited summary data is available for this year.$6.61$1.74$4.86$11.1$12.7$1.64
2013Summary only. Only limited summary data is available for this year.$8.45$1.95$6.50$14.0$14.1$0.12
2012Summary only. Only limited summary data is available for this year.$9.65$3.03$6.62$22.1$22.6$0.49
2011Summary only. Only limited summary data is available for this year.$12.2$5.08$7.11$29.4$28.6$0.76
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$46,798,868
Mission and Program Overview

Mission

In alliance with Mississippi universities and other related non-profit entities, Delta Health Alliance, Inc.'s mission is to advocate, develop, and implement programs to improve the healthcare and educational needs of the most depressed and medically underserved region in the Unites States.

In alliance with Mississippi universities and other related non-profit entities, Delta Health Alliance, Inc.'s mission is to advocate, develop, and implement programs to improve the healthcare and educational needs pf the most depressed and medically underserve region in the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,354,589$21,729,037▲ $374,448
Cash and Non-Interest-Bearing Accounts$4,445,232$5,847,239▲ $1,402,007
Accounts Receivable$2,886,111$1,639,404▼ $1,246,707
Investments Program Related$50,000$50,000→ $0
Total Assets$28,735,932$29,265,680▲ $529,748
Liabilities
Accounts Payable and Accrued Expenses$1,498,015$1,220,715▼ $277,300
Other Liabilities$627,649$842,412▲ $214,763
Deferred Revenue$1,903,949$657,912▼ $1,246,037
Unsecured Notes Loans Payable$600,000$500,000▼ $100,000
Total Liabilities$4,629,613$3,221,039▼ $1,408,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,558,389$25,525,303▲ $1,966,914
Net Assets With Donor Restrictions$547,930$519,338▼ $28,592
Total Net Assets Fund Balance$24,106,319$26,044,641▲ $1,938,322
Total Liabilities and Net Assets / Fund Balance$28,735,932$29,265,680▲ $529,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,662,044$3,583,114$0
Other Land Buildings$294,030$132,099$0
Land$3,000-$0
Equipment$769,963$6,261,973$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen C MatthewsCEO and PresidentFT$365,703$134,281$499,984
Henry M Womack JrVP Finance and AdministrationFT$252,598$94,356$346,954
Elizabeth McCullersDirector of Sponsored ProgramsFT$117,000$90,474$207,474
Brooks Ann GastonAVP OperationsFT$130,000$45,226$175,226
Aparna NandulaChief Information OfficerFT$130,000$29,716$159,716
Lacie A BrackeenNurse PractitionerFT$120,000$26,649$146,649
Leigh Anne GantVP of Early EducationFT$105,000$33,955$138,955
Heather LloydNurse PractitionerFT$120,000$13,986$133,986
Hilary MeierVP of HealthFT$103,000$29,266$132,266
Samuel DawkinsDirector of Special ProjectsFT$105,000$26,997$131,997
William KennedyBoard of DirectorPT$83,200$83,200$83,200

Board Members and Trustees

NameTitle
Don GreenBoard of Directors
Joe NashBoard of Directors
Joyce McNairBoard of Directors
Lamar LiddellBoard of Directors
Lisa PercyBoard of Directors
Myrtis TabbBoard of Directors
Walton GreshamBoard of Directors
Willie BaileyBoard of Directors
Woods EastlandBoard of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Oxford Treatment Center LLCNurse Practitioner928 Hwy 448, Shaw, MS 38773$423,568
Bradley Arant Boult Cummings LLPLaw firmPO BOX 830709, Birmingham, AL 35283$170,471
LaDonna Little AngelsEducation242 West Park Avenue, Drew, MS 38737$121,620
-Health services297 CR 244, Etta, MS 38627$110,433
Bebe Kids Learning CenterEducation413 Second Street, Indianola, MS 38751$100,348
Revenue and Support

Revenue Composition

Contributions and Grants
$44,586,047
Program Service Revenue
$2,191,800
Investment Income
$6,119
Other Revenue
$14,902
All Other Contributions
$3,313,763
Change in Net Assets
$1,938,322

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$43,408Comp Rental
Total Noncash Contributions1$43,408-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,798,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$46,798,868
Total Revenue per Form 990
$46,798,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,014,495
Other Expenses$21,846,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,212,593$1,985,553$0$16,198,146
Other Employee Benefits$2,320,507$36,769$0$2,357,276
Comp Disqual Persons$483,949$1,250,162$0$1,734,111
Payroll Taxes$1,353,620$183,847$0$1,537,467
Information Technology$1,089,514$116,940$0$1,206,454
Pension Plan Contributions$966,878$220,617$0$1,187,495
Depreciation Depletion$1,063,588$118,367$0$1,181,955
Occupancy$586,791$318,238$0$905,029
Fees for Services Legal$400,695$383,542$0$784,237
All Other Expenses$460,158$109,852$0$570,010
Insurance$283,546$213,736$0$497,282
Travel$402,928$79,034$0$481,962
Other Expenses$274,507$21,193$0$295,700
Total Functional Expenses$38,998,592$5,861,954$0$44,860,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,860,546
Total Expenses per Audited Statements$44,860,546
Total Expenses per Form 990$44,860,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$549,318
Accrued Compensation$293,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board is given the Form 990 and discussions occur during the Board Meeting.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors are required to annually complete a Conflict of Interest Form and are required to amend the form should the situation warrant.”

Form 990, Part VI, Section B, Line 15

“The Company reviews the compensation plan of the organization using a service known as PayScale. The Board reviews the Compensation package of the CEO utilizing PayScale and other market factors for the area.”

Form 990, Part VI, Section C, Line 19

“The Organization makes governing documents, conflict of Interest, and financial statements available to the public by written request to the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Delta Health Alliance Inc
EIN
47-0915576
Phone
6626867004
Address
P O Box 277, Stoneville, MS 38776

Signing Officer

Name
Henry Womack
Title
EVP-Operations
Phone
6626867004
Signed
2023-05-03

Organization Details

Principal Officer
H Marlin Womack Jr
Formed
2001
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
599
Volunteers
150
Raw XML AppendixShowing 400 of 1,044 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Karen C Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm1Henry M Womack Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth McCullers
IRS990/Form990PartVIISectionAGrp/PersonNm3Brooks Ann Gaston
IRS990/Form990PartVIISectionAGrp/PersonNm4Heather Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm5Aparna Nandula
IRS990/Form990PartVIISectionAGrp/PersonNm6Samuel Dawkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Leigh Anne Gant
IRS990/Form990PartVIISectionAGrp/PersonNm8Lacie A Brackeen
IRS990/Form990PartVIISectionAGrp/PersonNm9Hilary Meier
IRS990/Form990PartVIISectionAGrp/PersonNm10William Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm11Willie Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm12Woods Eastland
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa Percy
IRS990/Form990PartVIISectionAGrp/PersonNm14Don Green
IRS990/Form990PartVIISectionAGrp/PersonNm15Joyce McNair
IRS990/Form990PartVIISectionAGrp/PersonNm16Myrtis Tabb
IRS990/Form990PartVIISectionAGrp/PersonNm17Walton Gresham
IRS990/Form990PartVIISectionAGrp/PersonNm18Joe Nash
IRS990/Form990PartVIISectionAGrp/PersonNm19Lamar Liddell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Finance and Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Sponsored Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt3AVP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt4Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Special Projects
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP of Early Education
IRS990/Form990PartVIISectionAGrp/TitleTxt8Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP of Health
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Directors
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Directors
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Directors
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IRS990/MissionDesc0In alliance with Mississippi universities and other related non-profit entities, Delta Health Alliance, Inc.'s mission is to advocate, develop, and implement programs to improve the healthcare and educational needs of the most depressed and medically underserved region in the Unites States.
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