Civic Intelligence

Kings Daughters Medical Center

EIN 64-0333594 • 501(c)3 • Brookhaven, MS

Profile

King's daughters medical center is an acute care hospital engaged in "providing quality health and wellness services in a christian environment" (as stated in our mission statement).

PO Box 948Brookhaven, MS 39602-0948

www.kdmc.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.21x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$508,827

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$114,856,619

Up $26,305,409 (+30%) from 2023

Liabilities

Up

$23,947,103

Up $4,535,307 (+23%) from 2023

Net Assets

Up

$90,909,516

Up $21,770,102 (+31%) from 2023

Revenue

Up

$115,584,296

Up $18,104,655 (+19%) from 2023

Expenses

Up

$96,586,363

Up $639,011 (+0.7%) from 2023

Net Income

Up

$18,997,933

Up $17,465,644 (+1140%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $66,087,486Liabilities 2010: $26,547,430Net Assets 2010: $39,540,0562010Assets 2011: $74,938,486Liabilities 2011: $30,195,617Net Assets 2011: $44,742,8692011Assets 2012: $80,347,182Liabilities 2012: $31,035,164Net Assets 2012: $49,312,0182012Assets 2013: $80,847,512Liabilities 2013: $33,109,454Net Assets 2013: $47,738,0582013Assets 2014: $76,900,979Liabilities 2014: $27,907,479Net Assets 2014: $48,993,5002014Assets 2015: $76,137,856Liabilities 2015: $25,160,149Net Assets 2015: $50,977,7072015Assets 2016: $78,005,873Liabilities 2016: $24,520,536Net Assets 2016: $53,485,3372016Assets 2017: $75,809,121Liabilities 2017: $22,481,099Net Assets 2017: $53,328,0222017Assets 2018: $74,810,950Liabilities 2018: $20,116,331Net Assets 2018: $54,694,6192018Assets 2019: $74,947,660Liabilities 2019: $19,704,928Net Assets 2019: $55,242,7322019Assets 2020: $101,461,716Liabilities 2020: $44,848,959Net Assets 2020: $56,612,7572020Assets 2021: $98,986,060Liabilities 2021: $31,802,160Net Assets 2021: $67,183,9002021Assets 2022: $87,507,583Liabilities 2022: $19,900,458Net Assets 2022: $67,607,1252022Assets 2023: $88,551,210Liabilities 2023: $19,411,796Net Assets 2023: $69,139,4142023Assets 2024: $114,856,619Liabilities 2024: $23,947,103Net Assets 2024: $90,909,5162024

Highlighted filing

2024

Assets$114,856,619
Liabilities$23,947,103
Net Assets$90,909,516

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $141,478,9002010Expenses 2011: $75,717,4402011Expenses 2012: $86,491,9022012Expenses 2013: $85,293,6102013Revenue 2014: $89,188,744Expenses 2014: $87,897,604Net Income 2014: $1,291,1402014Revenue 2015: $94,968,189Expenses 2015: $92,887,839Net Income 2015: $2,080,3502015Revenue 2016: $100,669,359Expenses 2016: $98,119,765Net Income 2016: $2,549,5942016Revenue 2017: $103,597,177Expenses 2017: $103,732,788Net Income 2017: -$135,6112017Revenue 2018: $103,885,814Expenses 2018: $102,414,595Net Income 2018: $1,471,2192018Revenue 2019: $104,107,078Expenses 2019: $103,556,152Net Income 2019: $550,9262019Revenue 2020: $104,156,146Expenses 2020: $102,766,922Net Income 2020: $1,389,2242020Revenue 2021: $123,221,963Expenses 2021: $112,650,820Net Income 2021: $10,571,1432021Revenue 2022: $111,974,285Expenses 2022: $109,239,646Net Income 2022: $2,734,6392022Revenue 2023: $97,479,641Expenses 2023: $95,947,352Net Income 2023: $1,532,2892023Revenue 2024: $115,584,296Expenses 2024: $96,586,363Net Income 2024: $18,997,9332024

Highlighted filing

2024

Revenue$115,584,296
Expenses$96,586,363
Net Income$18,997,933

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$115$23.9$90.9$116$96.6$19.0
2023Detailed filing. Detailed filing data is available for this year.$88.6$19.4$69.1$97.5$95.9$1.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.5$19.9$67.6$112$109$2.73
2021Summary only. Only limited summary data is available for this year.$99.0$31.8$67.2$123$113$10.6
2020Detailed filing. Detailed filing data is available for this year.$101$44.8$56.6$104$103$1.39
2019Detailed filing. Detailed filing data is available for this year.$74.9$19.7$55.2$104$104$0.55
2018Detailed filing. Detailed filing data is available for this year.$74.8$20.1$54.7$104$102$1.47
2017Detailed filing. Detailed filing data is available for this year.$75.8$22.5$53.3$104$104$0.14
2016Detailed filing. Detailed filing data is available for this year.$78.0$24.5$53.5$101$98.1$2.55
2015Detailed filing. Detailed filing data is available for this year.$76.1$25.2$51.0$95.0$92.9$2.08
2014Detailed filing. Detailed filing data is available for this year.$76.9$27.9$49.0$89.2$87.9$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.8$33.1$47.7$85.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$31.0$49.3$86.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$30.2$44.7$75.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$26.5$39.5$141
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$118,327,881
Mission and Program Overview

Mission

KINGS DAUGHTERS MEDICAL CENTER IS AN ACUTE CARE HOSPITAL LICENSED FOR 99 BEDS and ENGAGES IN (AS STATED IN OUR MISSION STATEMENT) "PROVIDING QUALITY HEALTH AND WELLNESS SERVICES IN A CHRISTIAN ENVIRONMENT".

King's daughters medical center (kdmc), a nonprofit organization, owns and operates a 49-bed acute care hospital and related outpatient care facilities located in brookhaven, ms. Admitting physicians are primariy practitioners in the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,193,498$44,171,548▼ $1,021,950
Investments in Publicly Traded Securities$9,818,143$32,393,902▲ $22,575,759
Savings and Temporary Cash Investments$3,142,519$16,690,101▲ $13,547,582
Accounts Receivable$8,958,823$12,491,987▲ $3,533,164
Investments Program Related$10,346,536--
Inventories for Sale or Use$2,150,417$2,134,704▼ $15,713
Other Notes and Loans Receivable, Net$1,456,252$1,137,662▼ $318,590
Prepaid Expenses and Deferred Charges$895,306$938,396▲ $43,090
Investments Other Securities$617,198$448,613▼ $168,585
Cash and Non-Interest-Bearing Accounts$2,816,445$252,873▼ $2,563,572
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$88,551,210$114,856,619▲ $26,305,409
Other Assets Total$3,156,073$4,196,833▲ $1,040,760
Liabilities
Accounts Payable and Accrued Expenses$7,865,708$9,368,625▲ $1,502,917
Mortgage Notes Payable Secured by Investment Property$4,021,436$7,610,713▲ $3,589,277
Tax Exempt Bond Liabilities$5,889,821$5,600,073▼ $289,748
Other Liabilities$1,634,831$1,367,692▼ $267,139
Total Liabilities$19,411,796$23,947,103▲ $4,535,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,139,414$90,909,516▲ $21,770,102
Total Net Assets Fund Balance$69,139,414$90,909,516▲ $21,770,102
Total Liabilities and Net Assets / Fund Balance$88,551,210$114,856,619▲ $26,305,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,932,374$34,054,001$56,986,375
Equipment$11,907,486$36,656,452$48,563,938
Land$7,807,088-$7,807,088
Leasehold Improvements$550,974$645,496$1,196,470
Other Land Buildings$973,626$0$973,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ChristensonChief Executive OfficerFT$426,483$82,344$508,827
C Mitch Holland MdPediatricianFT$406,424$51,982$458,406
Jeffrey Ross MdChief Medical Officer / Chief of StaffFT$345,600$94,706$440,306
Joshua Iles MdPediatrician / TrusteeFT$308,665$89,836$398,501
Timothy Shann MdPediatricianFT$280,940$114,552$395,492
Blaine Britt MdFamily Medicine PhysicianFT$147,033$227,832$374,865
Matthew Gaines MdHospitalistFT$267,169$95,371$362,540
Ramiro Montalvo MdSpecialty PhysicianFT$301,299$46,797$348,096
Emo Clyde SbravatiChief Compliance Officer (retired 11/25/23)FT$230,391$57,427$287,818
James HeardChief Nursing OfficerFT$190,927$32,934$223,861
Adam MooreChief Financial OfficerFT$181,463$6,238$187,701

Board Members and Trustees

NameTitle
Robyn AkerChairman
Sarah FosterVice Chairman
Katherine BumgarnerTrustee
Korey WhiteTrustee
Michael TannerTrustee
Ryan Case MdTrustee
Sherra SmithTrustee
Sylvia CampbellTrustee
Amy WalkerChief Adminstrative Officer as of 1/15/24
Martha WilbertEx-officio
Cathy DitcharoSecretary
William JacobsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brookhaven Anesthesia And Pain ManagementAnesthesia ServicesPO BOX 948, SUITE 61, Brookhaven, MS 39602-0948$3,368,551
South Central Urology Services PllcUrologist308 CORPORATE DR, Ridgeland, MS 39157$1,453,500
Lambert Emergency Medicine ServicesEmergency Room Physician220 HWY 84 WEST, Monticello, MS 39654$593,416
Cole T Hodges Do PllcEmergency Room Physician606 FELDER LANE NW, Brookhaven, MS 39601$520,077
Jackson Heart Clinic PaCardiologists970 LAKELAND DR, Jackson, MS 39216$515,093
Revenue and Support

Revenue Composition

Contributions and Grants
$3,237,443
Program Service Revenue
$112,039,950
Investment Income
$271,655
Other Revenue
$35,248
All Other Contributions
$42,473
Change in Net Assets
$18,997,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,554,266
Revenue Not Reported on Financial Statements
$30,030
Revenue Not Reported on Form 990
$2,780,099
Other Revenue Adjustments
$30,030
Total Revenue per Audited Statements
$118,334,365
Total Revenue per Form 990
$115,584,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,968,889
Other Expenses$47,600,974
Grants and Similar Amounts Paid$16,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,638,661$6,042,585-$39,681,246
Fees for Services Other$13,495,700$2,424,262$0$15,919,962
Depreciation Depletion$4,298,969$772,233-$5,071,202
Office Expenses$3,343,955$600,682-$3,944,637
Other Employee Benefits$2,756,132$495,090-$3,251,222
Payroll Taxes$2,461,896$442,236-$2,904,132
Current Officers, Directors, Trustees, and Key Employees-$2,033,890-$2,033,890
Information Technology$1,212,957$217,886-$1,430,843
Occupancy$1,066,186$191,521-$1,257,707
Pension Plan Contributions$931,137$167,262-$1,098,399
Fees for Services Management$479,172$86,075-$565,247
All Other Expenses$272,035$48,866$0$320,901
Interest$250,617$45,019-$295,636
Fees for Services Legal$250,175$44,939-$295,114
Fees for Services Accounting$163,504$29,370-$192,874
Advertising$159,473$28,647-$188,120
Travel$158,884$28,541-$187,425
Other Expenses$132,172$23,742-$155,914
Grants to Domestic Individuals$16,500--$16,500
Insurance$5,982$1,074-$7,056
Total Functional Expenses$82,580,952$14,005,411$0$96,586,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$96,586,363
Total Expenses per Audited Statements$96,564,263
Expenses per Audited Statements$96,556,333
Expenses Not Reported on Financial Statements$30,030
Other Expense Adjustments$30,030
Expenses Not Reported on Form 990$7,930
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
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cost Report Payable$587,313
Claims Payable$450,244
Lease Liablity$330,135

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALincoln County Mississippi2009-01-29$9,000,000Expansion and renovation of intensive care unit and emergency room

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,000,000$0$3,389,116$40,279

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A 15B

The kdmc board approves compensation arrangements each year. All employees are evaluated annually. Ranges for job classifications are set using mha bi-annual salary surveys of over 35 mississippi hospitals. Salary grades and ranges are reviewed annually during the budget process and adjusted as needed following discussions with senior management and approval by the board.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is reviewed with the finance committee of the board and made available to all board members at the next scheduled meeting of each group as soon as the completed 990 is prepared.

Form 990, Part VI, Line 12C Conflict of interest policy

Kdmc maintains current listings of employees and directors which are reviewed by management upon contracting for goods or services to assure that no conflicts exist or occur. All contracts for greater than $25,000 total value or of a duration of 3 years or more require board approval. The board reviews all such contracts to assure that no conflicts exist.

Form 990, Part VI, Line 19 Required documents available to the public

Kdmc provides copies of any document not protected by privacy laws or confidentiality agreements to any parties who request such documents by asking at the switchboard / reception desk or from administration.

Filing and Contact Details

Filer

Filer Name
Kings Daughters Medical Center
EIN
64-0333594
Phone
6018359488
Address
PO BOX 948, BROOKHAVEN, MS 39602-0948

Signing Officer

Name
Scott Christensen
Title
Chief Executive Officer
Phone
6018359488
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
11
Employees
812
Volunteers
60

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

MEDICAL DIRECTOR FEES - Total Expense: 7089698, Program Service Expense: 6010092, Management and General Expenses: 1079606, Fundraising Expenses: 0; CONSULTING FEES - Total Expense: 1165175, Program Service Expense: 987744, Management and General Expenses: 177431, Fundraising Expenses: 0; PURCHASED SERVICES - Total Expense: 7665089, Program Service Expense: 6497864, Management and General Expenses: 1167225, Fundraising Expenses: 0; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;

Financial Statement Notes

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

RENTAL EXPENSE - 7930

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Revenues included in expenses per audit - 30030

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

RENTAL EXPENSES - 7930

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Revenues included in expenses per audit - 30030

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COLE T HODGES DO PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JACKSON HEART CLINIC PA
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IRS990/ContractorCompensationGrp/ServicesDesc1UROLOGIST
IRS990/ContractorCompensationGrp/ServicesDesc2EMERGENCY ROOM PHYSICIAN
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IRS990/Desc0DURING FY 2024, KING'S DAUGHTERS MEDICAL CENTER PROVIDED HEALTHCARE SERVICES TO ALL PERSONS SEEKING CARE. INPATIENT CARE: TOTAL ADMISSIONS = 2,125, PATIENT DAYS = 6,249, DELIVERED BABIES = 746, PERFORMED SURGERIES = 5,460, TREATED EMERGENCY ROOM VISITS = 26,464 AMBULATORY CARE: MEDICAL CLINIC VISITS = 17,551, PEDIATRIC CLINIC VISITS = 19,608, ORTHOPEDIC CLINIC VISITS = 8,670, PRIMARY CARE CLINIC VISITS = 175,100, VISION CENTER VISITS = 3,383, AND PROVIDED CARE TO 98,630 OUTPATIENTS. CHARITY CARE SERVICES PROVIDED AMOUNTED TO $2,702,457, WHILE UNCOLLECTIBLE ACCOUNTS APPROXIMATED $17,465,308.
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IRS990/MissionDesc0KING'S DAUGHTERS MEDICAL CENTER IS AN ACUTE CARE HOSPITAL ENGAGED IN "PROVIDING QUALITY HEALTH AND WELLNESS SERVICES IN A CHRISTIAN ENVIRONMENT" (AS STATED IN OUR MISSION STATEMENT).
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