Civic Intelligence

Delta Health Center Inc

EIN 64-0443928 • 501(c)3 • Mound Bayou, MS

View Organization Page

Profile

The organization provides family centered, community oriented and comprehensive health services to the people in mound bayou, ms and the surrounding area.

702 Martin Luther King RoadMound Bayou, MS 38762

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$537,429

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

16th percentile

-5.8%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,957,443

Down $732,592 (-5.8%) from 2024

Liabilities

Down

$2,814,714

Down $580,942 (-17%) from 2024

Net Assets

Down

$9,142,729

Down $151,650 (-1.6%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Up

$19,113,709

Up $1,759,341 (+10%) from 2024

Expenses

Down

$19,265,359

Down $557,571 (-2.8%) from 2024

Net Income

Up

-$151,650

Up $2,316,912 (+94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,020,102Liabilities 2012: $1,017,574Net Assets 2012: $2,002,5282012Assets 2013: $3,080,756Liabilities 2013: $937,635Net Assets 2013: $2,143,1212013Assets 2014: $6,179,179Liabilities 2014: $763,621Net Assets 2014: $5,415,5582014Assets 2015: $8,101,606Liabilities 2015: $602,260Net Assets 2015: $7,499,3462015Assets 2016: $8,252,074Liabilities 2016: $1,018,803Net Assets 2016: $7,233,2712016Assets 2017: $7,858,046Liabilities 2017: $983,749Net Assets 2017: $6,874,2972017Assets 2018: $7,428,536Liabilities 2018: $886,603Net Assets 2018: $6,541,9332018Assets 2019: $7,786,028Liabilities 2019: $1,316,817Net Assets 2019: $6,469,2112019Assets 2020: $9,113,420Liabilities 2020: $1,954,142Net Assets 2020: $7,159,2782020Assets 2021: $10,766,704Liabilities 2021: $1,236,257Net Assets 2021: $9,530,4472021Assets 2022: $12,786,841Liabilities 2022: $2,170,060Net Assets 2022: $10,616,7812022Assets 2023: $14,300,591Liabilities 2023: $2,537,650Net Assets 2023: $11,762,9412023Assets 2024: $12,690,035Liabilities 2024: $3,395,656Net Assets 2024: $9,294,3792024Assets 2025: $11,957,443Liabilities 2025: $2,814,714Net Assets 2025: $9,142,7292025

Highlighted filing

2025

Assets$11,957,443
Liabilities$2,814,714
Net Assets$9,142,729
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$10M$0-$10MRevenue 2012: $9,560,559Expenses 2012: $8,604,316Net Income 2012: $956,2432012Revenue 2013: $7,033,875Expenses 2013: $6,893,282Net Income 2013: $140,5932013Revenue 2014: $10,242,847Expenses 2014: $6,970,410Net Income 2014: $3,272,4372014Revenue 2015: $9,714,746Expenses 2015: $7,630,958Net Income 2015: $2,083,7882015Revenue 2016: $8,390,202Expenses 2016: $8,656,277Net Income 2016: -$266,0752016Revenue 2017: $9,544,394Expenses 2017: $9,903,368Net Income 2017: -$358,9742017Revenue 2018: $9,114,870Expenses 2018: $9,447,234Net Income 2018: -$332,3642018Revenue 2019: $10,137,537Expenses 2019: $10,210,259Net Income 2019: -$72,7222019Revenue 2020: $11,771,932Expenses 2020: $11,081,865Net Income 2020: $690,0672020Revenue 2021: $14,990,829Expenses 2021: $12,619,660Net Income 2021: $2,371,1692021Revenue 2022: $15,279,124Expenses 2022: $14,192,790Net Income 2022: $1,086,3342022Revenue 2023: $16,308,320Expenses 2023: $15,162,160Net Income 2023: $1,146,1602023Revenue 2024: $17,354,368Expenses 2024: $19,822,930Net Income 2024: -$2,468,5622024Revenue 2025: $19,113,709Expenses 2025: $19,265,359Net Income 2025: -$151,6502025

Highlighted filing

2025

Revenue$19,113,709
Expenses$19,265,359
Net Income-$151,650
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,957,443
Liabilities
$2,814,714
Net assets
$9,142,729
Revenue
$19,113,709
Expenses
$19,265,359
Net income
-$151,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.81$9.14$19.1$19.3$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.40$9.29$17.4$19.8$2.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.54$11.8$16.3$15.2$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.17$10.6$15.3$14.2$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.24$9.53$15.0$12.6$2.37
2020Summary only. Only limited summary data is available for this year.$9.11$1.95$7.16$11.8$11.1$0.69
2019Summary only. Only limited summary data is available for this year.$7.79$1.32$6.47$10.1$10.2$0.07
2018Summary only. Only limited summary data is available for this year.$7.43$0.89$6.54$9.11$9.45$0.33
2017Summary only. Only limited summary data is available for this year.$7.86$0.98$6.87$9.54$9.90$0.36
2016Summary only. Only limited summary data is available for this year.$8.25$1.02$7.23$8.39$8.66$0.27
2015Summary only. Only limited summary data is available for this year.$8.10$0.60$7.50$9.71$7.63$2.08
2014Summary only. Only limited summary data is available for this year.$6.18$0.76$5.42$10.2$6.97$3.27
2013Summary only. Only limited summary data is available for this year.$3.08$0.94$2.14$7.03$6.89$0.14
2012Summary only. Only limited summary data is available for this year.$3.02$1.02$2.00$9.56$8.60$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$19,113,709
Mission and Program Overview

Mission

The organization provides family centered, community oriented and comprehensive health services to the people in mound bayou, ms and the surrounding area.

The organization provides family centered, community oriented and comprehensive health services to the people of mound bayou, ms and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,877,254$7,998,211▲ $120,957
Cash and Non-Interest-Bearing Accounts$1,358,812$1,705,646▲ $346,834
Accounts Receivable$2,818,992$1,415,329▼ $1,403,663
Other Notes and Loans Receivable, Net$309,238$672,916▲ $363,678
Inventories for Sale or Use$107,853$135,872▲ $28,019
Prepaid Expenses and Deferred Charges$217,886$29,469▼ $188,417
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$12,690,035$11,957,443▼ $732,592
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,511,804$2,683,178▲ $171,374
Mortgage Notes Payable Secured by Investment Property$883,852$131,536▼ $752,316
Total Liabilities$3,395,656$2,814,714▼ $580,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,294,379$9,142,729▼ $151,650
Total Net Assets Fund Balance$9,294,379$9,142,729▼ $151,650
Total Liabilities and Net Assets / Fund Balance$12,690,035$11,957,443▼ $732,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,668,451$2,898,287-
Other Land Buildings$167,731--
Land$795,856--
Equipment$2,366,173$4,716,140-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John a FairmanCEOFT$537,429$537,429
Hazel WhitingCFOFT$201,447$201,447

Board Members and Trustees

NameTitle
James HodgesChairman
Jack KingVice Chairman
Dorothy WallsDirector
Joyce Dixon MyersDirector
Pastor William CummingsDirector
Shannon BrownDirector
Shawneequa BealDirector
Carmere ScottSecretary
Mitchell WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,197,928
Program Service Revenue
$10,341,941
Investment Income
$0
Other Revenue
$1,573,840
Change in Net Assets
$-151,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,113,709
Total Revenue per Audited Statements
$19,113,709
Total Revenue per Form 990
$19,113,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,757,057
Other Expenses$6,508,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,259,782$2,813,556-$10,073,338
Other Employee Benefits$1,220,548$724,295-$1,944,843
Current Officers, Directors, Trustees, and Key Employees-$738,876-$738,876
Depreciation Depletion$192,980$287,264-$480,244
Occupancy$1,495$449,164-$450,659
Insurance$22,205$161,673-$183,878
Travel$78,178$75,184-$153,362
Other Expenses$8,089$104,807-$112,896
All Other Expenses$18,395$72,088-$90,483
Conferences and Meetings$15,149$12,269-$27,418
Interest-$4,666-$4,666
Total Functional Expenses$10,851,531$8,413,828$0$19,265,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,265,359
Total Expenses per Audited Statements$19,265,359
Total Expenses per Form 990$19,265,359
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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, Section B, Line 11B

“A copy of the form 990 was provided to management for their examination before the return was filed.”

Form 990, Part VI, Section B, Line 15A

“The board sets the ceo's salary based on comparable data from other clinics.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Health Center Inc
EIN
64-0443928
Phone
6627412151
Address
702 MARTIN LUTHER KING ROAD, MOUND BAYOU, MS 38762

Signing Officer

Name
John a Fairman
Title
CEO
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Fairman
Formed
1967
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
194

Preparer

Firm
Ellis & Hirsberg CPA PLLC
Address
PO Box 400, Clarksdale, MS 38614
Preparer
Sidney Maxey
Phone
6626244332
Raw XML AppendixShowing 400 of 466 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/TitleTxt5Treasurer
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0161673
IRS990/InsuranceGrp/ProgramServicesAmt022205
IRS990/InsuranceGrp/TotalAmt0183878
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04666
IRS990/InterestGrp/TotalAmt04666
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0135872
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FAMILY CENTERED, COMMUNITY ORIENTED AND COMPREHENSIVE HEALTH SERVICES TO THE PEOPLE IN MOUND BAYOU, MS AND THE SURROUNDING AREA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131536
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IRS990/NetAssetsOrFundBalancesEOYAmt09142729
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09294379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09142729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0449164
IRS990/OccupancyGrp/ProgramServicesAmt01495
IRS990/OccupancyGrp/TotalAmt0450659
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0724295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01220548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01944843
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC & RECRUITING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02315047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2204166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3104807
IRS990/OtherExpensesGrp/ProgramServicesAmt0433490
IRS990/OtherExpensesGrp/ProgramServicesAmt11596669
IRS990/OtherExpensesGrp/ProgramServicesAmt24551
IRS990/OtherExpensesGrp/ProgramServicesAmt38089
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IRS990/OtherExpensesGrp/TotalAmt12047442
IRS990/OtherExpensesGrp/TotalAmt2208717
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02813556
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0672916
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029469
IRS990/PrincipalOfficerNm0JOHN A FAIRMAN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010341941
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IRS990/PYContributionsGrantsAmt08719635
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IRS990/PYOtherRevenueAmt01472577
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IRS990/PYSalariesCompEmpBnftPaidAmt013800544
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IRS990/PYTotalRevenueAmt017354368
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-151650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07197928
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08719635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08039457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09402098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010309640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043668758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08719635
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09402098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010309640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043668758
IRS990ScheduleA/TotalSupportAmt043668758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04668451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02898287
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07566738
IRS990ScheduleD/EquipmentGrp/BookValueAmt02366173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04716140
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07082313
IRS990ScheduleD/ExpensesSubtotalAmt019265359
IRS990ScheduleD/LandGrp/BookValueAmt0795856
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0795856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167731
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0167731
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt07998211
IRS990ScheduleD/TotalExpensesPerForm990Amt019265359
IRS990ScheduleD/TotalRevenuePerForm990Amt019113709
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1537429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAZEL WHITING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN A FAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO MANAGEMENT FOR THEIR EXAMINATION BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SETS THE CEO'S SALARY BASED ON COMPARABLE DATA FROM OTHER CLINICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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