Civic Intelligence

Delta Regional Trauma Care Inc

EIN 64-0919593 • 501(c)3 • Drew, MS

Profile

Provide sources of medical care for trauma victims

PO Box 458Drew, MS 38737
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $533,522 (-100%) from 2020

Liabilities

Down

$0

Down $478,092 (-100%) from 2020

Net Assets

Down

$0

Down $55,430 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$486,387

Down $3,317,174 (-87%) from 2020

Expenses

Down

$541,817

Down $3,245,340 (-86%) from 2020

Net Income

Down

-$55,430

Down $71,834 (-438%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $81,332Liabilities 2010: $0Net Assets 2010: $81,3322010Assets 2011: $484,812Liabilities 2011: $483,355Net Assets 2011: $1,4572011Assets 2012: $523,820Liabilities 2012: $522,568Net Assets 2012: $1,2522012Assets 2013: $692,639Liabilities 2013: $691,843Net Assets 2013: $7962013Assets 2014: $836,648Liabilities 2014: $828,074Net Assets 2014: $8,5742014Assets 2015: $960,309Liabilities 2015: $945,241Net Assets 2015: $15,0682015Assets 2016: $1,060,887Liabilities 2016: $1,043,975Net Assets 2016: $16,9122016Assets 2017: $1,071,119Liabilities 2017: $1,045,756Net Assets 2017: $25,3632017Assets 2018: $1,098,376Liabilities 2018: $1,072,842Net Assets 2018: $25,5342018Assets 2019: $994,293Liabilities 2019: $955,266Net Assets 2019: $39,0272019Assets 2020: $533,522Liabilities 2020: $478,092Net Assets 2020: $55,4302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,394,543Expenses 2010: $1,596,149Net Income 2010: -$201,6062010Revenue 2011: $5,868,259Expenses 2011: $5,866,802Net Income 2011: $1,4572011Revenue 2012: $2,142,303Expenses 2012: $2,142,508Net Income 2012: -$2052012Revenue 2013: $3,355,319Expenses 2013: $3,355,775Net Income 2013: -$4562013Revenue 2014: $3,348,768Expenses 2014: $3,341,463Net Income 2014: $7,3052014Revenue 2015: $3,857,869Expenses 2015: $3,851,375Net Income 2015: $6,4942015Revenue 2016: $3,601,755Expenses 2016: $3,599,635Net Income 2016: $2,1202016Revenue 2017: $3,565,645Expenses 2017: $3,557,194Net Income 2017: $8,4512017Revenue 2018: $1,547,437Expenses 2018: $1,546,798Net Income 2018: $6392018Revenue 2019: $3,458,922Expenses 2019: $3,445,429Net Income 2019: $13,4932019Revenue 2020: $3,803,561Expenses 2020: $3,787,157Net Income 2020: $16,4042020Revenue 2021: $486,387Expenses 2021: $541,817Net Income 2021: -$55,4302021

Highlighted filing

2021

Revenue$486,387
Expenses$541,817
Net Income-$55,430
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$486,387
Expenses
$541,817
Net income
-$55,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.49$0.54$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.48$0.06$3.80$3.79$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.96$0.04$3.46$3.45$0.01
2018Summary only. Only limited summary data is available for this year.$1.10$1.07$0.03$1.55$1.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.05$0.03$3.57$3.56$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.04$0.02$3.60$3.60$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.95$0.02$3.86$3.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.83$0.01$3.35$3.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.00$3.36$3.36$0.00
2012Summary only. Only limited summary data is available for this year.$0.52$0.52$0.00$2.14$2.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.48$0.00$5.87$5.87$0.00
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.39$1.60$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$489,302
Mission and Program Overview

Mission

Provide sources of medical care for trauma victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$529,917--
Land, Buildings, and Equipment, Net$3,605--
Total Assets$533,522$0▼ $533,522
Liabilities
Deferred Revenue$478,092--
Total Liabilities$478,092$0▼ $478,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,430--
Total Net Assets Fund Balance$55,430$0▼ $55,430
Total Liabilities and Net Assets / Fund Balance$533,522$0▼ $533,522
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Scott ChristensenPresident
Anissa RevelsDirector
Brady SimpsonDirector
Bubba BellDirector
David GraysonDirector
Don HutsonDirector
Eddie RutherfordDirector
James Blackwood JrDirector
James HuffmanDirector
James JacksonDirector
Jerry KeeverDirector
Joel SouthernDirector
Leslie DukeDirector
Lisa SchaferDirector
Marketia MorrowDirector
Pam AyersDirector
Robert MarshallDirector
Sam MillerDirector
Vince BrummettSecretary
Courtney PhillipsTreasurer
MAUREEN O'CONNORVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$489,302
Program Service Revenue
$0
Investment Income
$-2,915
Other Revenue
$0
Change in Net Assets
$-55,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,387
Total Revenue per Audited Statements
$486,387
Total Revenue per Form 990
$486,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,333--$56,333
Fees for Services Accounting$5,809--$5,809
Depreciation Depletion$690--$690
Office Expenses$255--$255
Other Expenses$128--$128
Total Functional Expenses$541,817$0$0$541,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,817
Total Expenses per Audited Statements$541,817
Total Expenses per Form 990$541,817
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by appropriate board members at quarterly board meetings.”

Form 990, Page 6, Part VI, Line 19

“Applicable documents are made available to public as documents are requested by the public.”

Filing and Contact Details

Filer

Filer Name
Delta Regional Trauma Care Inc
EIN
64-0919593
Phone
6627193210
Address
PO BOX 458, DREW, MS 38737

Signing Officer

Name
Courtney Phillips
Title
Treasurer
Phone
6627193210
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Phillips
Formed
1998
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Jackson Braswell Mullins & Bailey Pa
Address
PO BOX 298, CLEVELAND, MS 38732
Preparer
Chris Braswell
Phone
6628431555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services 56,333 0 0”

Raw XML Appendix392 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.

Path#Value
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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt1480
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SOURCES OF MEDICAL CARE FOR TRAUMA VICTIMS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II, SECTION A, LINE 1. YEAR ENDING 6/30/19 IS PRESENTED ON THIS FORM 990 FOR THE CURRENT YEAR, AND THE 4 PRECEDING YEARS ENDING 12/31/2015, 12/31/2016, 12/31/2017, AND SHORT YEAR 6/30/18(YEAR OF ACCOUNTING CHANGE) AMOUNTS ARE PRESENTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY APPROPRIATE BOARD MEMBERS AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLICABLE DOCUMENTS ARE MADE AVAILABLE TO PUBLIC AS DOCUMENTS ARE REQUESTED BY THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalLiabilitiesBOYAmt0478092
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486387
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0DELTA REGIONAL MEDICAL CENTER
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038701
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06627193210
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA REGIONAL TRAUMA CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0640919593
ReturnHeader/Filer/PhoneNum06627193210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/Filer/USAddress/CityNm0DREW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640869840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON BRASWELL MULLINS & BAILEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038732
ReturnHeader/PreparerPersonGrp/PhoneNum06628431555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BRASWELL
ReturnHeader/ReturnTs02022-05-06T08:11:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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