Civic Intelligence

Delta Memorial Hospital

EIN 71-0276839 • 501(c)3 • Dumas, AR

View Organization Page

Profile

Delta memorial hospital is committed to aid healing and promote wellness for southeast arkansas

811 Hwy 65 SouthDumas, AR 71639

www.deltamem.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$977,431

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$15,166,505

Up $310,584 (+2.1%) from 2023

Liabilities

Up

$4,494,950

Up $49,581 (+1.1%) from 2023

Net Assets

Up

$10,671,555

Up $261,003 (+2.5%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$20,469,086

Up $206,345 (+1.0%) from 2023

Expenses

Up

$20,105,083

Up $546,979 (+2.8%) from 2023

Net Income

Down

$364,003

Down $340,634 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2010: $15,350,822Liabilities 2010: $6,033,483Net Assets 2010: $9,317,3392010Assets 2011: $15,620,689Liabilities 2011: $5,760,936Net Assets 2011: $9,859,7532011Assets 2012: $16,454,428Liabilities 2012: $7,602,240Net Assets 2012: $8,852,1882012Assets 2013: $15,137,426Liabilities 2013: $8,240,576Net Assets 2013: $6,896,8502013Assets 2014: $13,325,608Liabilities 2014: $7,022,251Net Assets 2014: $6,303,3572014Assets 2015: $11,785,388Liabilities 2015: $5,610,144Net Assets 2015: $6,175,2442015Assets 2016: $11,699,048Liabilities 2016: $7,010,612Net Assets 2016: $4,688,4362016Assets 2017: $10,859,921Liabilities 2017: $7,003,674Net Assets 2017: $3,856,2472017Assets 2018: $10,585,630Liabilities 2018: $6,699,089Net Assets 2018: $3,886,5412018Assets 2019: $12,251,288Liabilities 2019: $6,483,167Net Assets 2019: $5,768,1212019Assets 2020: $21,526,464Liabilities 2020: $15,110,366Net Assets 2020: $6,416,0982020Assets 2021: $19,360,595Liabilities 2021: $8,489,514Net Assets 2021: $10,871,0812021Assets 2022: $15,185,895Liabilities 2022: $5,479,980Net Assets 2022: $9,705,9152022Assets 2023: $14,855,921Liabilities 2023: $4,445,369Net Assets 2023: $10,410,5522023Assets 2024: $15,166,505Liabilities 2024: $4,494,950Net Assets 2024: $10,671,5552024

Highlighted filing

2024

Assets$15,166,505
Liabilities$4,494,950
Net Assets$10,671,555
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,620,3772010Expenses 2011: $16,798,0622011Expenses 2012: $17,611,4152012Expenses 2013: $16,412,4192013Revenue 2014: $11,813,078Expenses 2014: $12,406,571Net Income 2014: -$593,4932014Revenue 2015: $12,519,915Expenses 2015: $12,648,028Net Income 2015: -$128,1132015Revenue 2016: $11,754,426Expenses 2016: $13,241,234Net Income 2016: -$1,486,8082016Revenue 2017: $13,025,179Expenses 2017: $13,857,368Net Income 2017: -$832,1892017Revenue 2018: $14,459,948Expenses 2018: $14,429,654Net Income 2018: $30,2942018Revenue 2019: $19,960,005Expenses 2019: $18,322,933Net Income 2019: $1,637,0722019Revenue 2020: $20,547,862Expenses 2020: $19,431,546Net Income 2020: $1,116,3162020Revenue 2021: $24,048,672Expenses 2021: $19,593,689Net Income 2021: $4,454,9832021Revenue 2022: $18,614,739Expenses 2022: $19,868,088Net Income 2022: -$1,253,3492022Revenue 2023: $20,262,741Expenses 2023: $19,558,104Net Income 2023: $704,6372023Revenue 2024: $20,469,086Expenses 2024: $20,105,083Net Income 2024: $364,0032024

Highlighted filing

2024

Revenue$20,469,086
Expenses$20,105,083
Net Income$364,003
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
$15,166,505
Liabilities
$4,494,950
Net assets
$10,671,555
Revenue
$20,469,086
Expenses
$20,105,083
Net income
$364,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.49$10.7$20.5$20.1$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$4.45$10.4$20.3$19.6$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.48$9.71$18.6$19.9$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$8.49$10.9$24.0$19.6$4.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$15.1$6.42$20.5$19.4$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.48$5.77$20.0$18.3$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$6.70$3.89$14.5$14.4$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.00$3.86$13.0$13.9$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$7.01$4.69$11.8$13.2$1.49
2015Detailed filing. Detailed filing data is available for this year.$11.8$5.61$6.18$12.5$12.6$0.13
2014Detailed filing. Detailed filing data is available for this year.$13.3$7.02$6.30$11.8$12.4$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.24$6.90$16.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$7.60$8.85$17.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.76$9.86$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$6.03$9.32$16.6
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
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$18,614,739
Mission and Program Overview

Mission

At delta memorial hospital, we are committed to promoting healing and wellness for the residents of the southeast region in a courteous and compassionate manner.

Delta memorial hospital is committed to aid healing and promote wellness for southeast arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,106,097$7,132,957▼ $973,140
Accounts Receivable$2,575,470$2,525,228▼ $50,242
Cash and Non-Interest-Bearing Accounts$5,035,097$2,461,706▼ $2,573,391
Prepaid Expenses and Deferred Charges$605,221$580,896▼ $24,325
Inventories for Sale or Use$414,164$469,653▲ $55,489
Loans From Officers Directors$418,369$224,219▼ $194,150
Pledges and Grants Receivable$14,356$14,356→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$19,360,595$15,185,895▼ $4,174,700
Other Assets Total$2,610,190$2,001,099▼ $609,091
Liabilities
Accounts Payable and Accrued Expenses$3,106,753$3,047,851▼ $58,902
Deferred Revenue$1,406,627$1,047,726▼ $358,901
Mortgage Notes Payable Secured by Investment Property$1,974,916$959,120▼ $1,015,796
Other Liabilities$1,582,849$201,064▼ $1,381,785
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,489,514$5,479,980▼ $3,009,534
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,499,868$7,007,032▲ $507,164
Net Assets Without Donor Restrictions$4,371,213$2,698,883▼ $1,672,330
Total Net Assets Fund Balance$10,871,081$9,705,915▼ $1,165,166
Total Liabilities and Net Assets / Fund Balance$19,360,595$15,185,895▼ $4,174,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,661,474$8,646,492$14,307,966
Equipment$1,267,554$3,423,386$4,690,940
Other Land Buildings$81,241$95,473$176,714
Leasehold Improvements$122,688-$122,688
Other Assets Org$567,585--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franklin ChambersPhysicianFT$986,833$5,321$992,154
Ralph MaxwellPhysicianFT$672,012$15,111$687,123
Sarah FranklinPhysicianFT$519,201$8,408$527,609
Derek WhiteNurse PractitionerFT$222,579$7,876$230,455
Trisha BlairNurse PractitionerFT$153,924-$153,924
Vicki AllenCFOFT$110,427$4,452$114,879
Leah OsbahrCEOFT$101,172-$101,172

Board Members and Trustees

NameTitle
Timothy JonesChairman
Heather HarrisDirector
John FreemanDirector
John WaltersDirector
Price Boney JrDirector
Warren ParkerDirector
Shirley TeeterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
QualivisNurse Contract AgencDEPT 3847 PO BOX 123847, Dallas, TX 75312$1,005,004
Kindred Hospital Rehab SvcsTherapy Contract AgePO BOX 502096, St Louis, MO 63150$454,873
Zion Revenue SolutionsBilling Agency2019A RICHMOND ROAD 363, Texarkana, TX 75503$425,685
Graycorp LLCEr Physician Coverag3 ROBINWOOD DR, Dumas, AR 71639$390,893
Lewis Nelson Ballard IiiCrna100 RAVENWOOD PLACE, Hot Springs, AR 71901$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,567,861
Program Service Revenue
$15,897,831
Investment Income
$26,291
Other Revenue
$122,756
All Other Contributions
$803,319
Change in Net Assets
$-1,253,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,614,739
Total Revenue per Audited Statements
$18,614,739
Total Revenue per Form 990
$18,614,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,966,833
Other Expenses$8,901,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,568,003$2,078,878-$9,646,881
Fees for Services Other$3,519,674$966,830$0$4,486,504
Depreciation Depletion$911,871$250,484-$1,162,355
Payroll Taxes$496,627$136,420-$633,047
Insurance$469,024$128,838-$597,862
Other Employee Benefits$311,900$85,677-$397,577
Occupancy$241,332$66,292-$307,624
Current Officers, Directors, Trustees, and Key Employees-$268,906-$268,906
Office Expenses$108,024$29,673-$137,697
Interest$98,246$26,987-$125,233
Fees for Services Accounting$84,471$23,204-$107,675
All Other Expenses$76,954$21,140-$98,094
Other Expenses$58,220$15,992-$74,212
Travel$44,785$12,302-$57,087
Pension Plan Contributions$16,021$4,401-$20,422
Fees for Services Legal$11,617$3,191-$14,808
Advertising$2,897$796-$3,693
Total Functional Expenses$15,729,238$4,138,850$0$19,868,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,868,088
Total Expenses per Audited Statements$19,868,088
Total Expenses per Form 990$19,868,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$418,369$224,219▼ $194,150
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
Due to Third Party Payors$141,768
Lease Liability$59,296
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
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 A, Line 8B

“Committees acting on behalf of the governing body report to the governing body at monthly board meetings.”

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

“The form 990 is emailed to all board members for review before filing. The form 990 is discussed and approved during the next board meeting.”

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

“The organization's bylaws require board members to abstain from conflicts of interest. Board members are required to annually submit a written statement and answer a questionnaire. The compliance officer investigates any potential conflicts and determines the nature of the conflict. A subcommittee reviews any conflicts and determines the appropriate action depending on the nature of the conflict. Board members are asked to abstain from conflict of interests or abstain from voting if a conflict exists.”

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

“The board of directors reviewed the ceo's compensation in 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Memorial Hospital
EIN
71-0276839
In Care Of
% VICKI ALLEN
Phone
8703824303
Address
811 HWY 65 SOUTH, DUMAS, AR 71639

Signing Officer

Name
Timothy Jones
Title
Chairman
Phone
8703824303
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Jones
Formed
1975
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
257
Volunteers
30

Preparer

Firm
Forvis 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

“Description:purchased services total fees:3636610”

Form 990 Part IX Line 11G

“Description:contract labor total fees:715036”

Form 990 Part IX Line 11G

“Description:billing & collection services total fees:134858”

Financial Statement Notes

Form 990, 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 uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 887 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03106753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03047851
IRS990/AccountsReceivableGrp/BOYAmt02575470
IRS990/AccountsReceivableGrp/EOYAmt02525228
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELTA MEMORIAL HOSPITAL IS COMMITTED TO AID HEALING AND PROMOTE WELLNESS FOR SOUTHEAST ARKANSAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0796
IRS990/AdvertisingGrp/ProgramServicesAmt02897
IRS990/AdvertisingGrp/TotalAmt03693
IRS990/AllOtherContributionsAmt0803319
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076954
IRS990/AllOtherExpensesGrp/TotalAmt098094
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VICKI ALLEN
IRS990/BooksInCareOfDetail/PhoneNum08703824303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 HWY 65 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUMAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071639
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05035097
IRS990/CashNonInterestBearingGrp/EOYAmt02461706
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0268906
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268906
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01005004
IRS990/ContractorCompensationGrp/CompensationAmt1425685
IRS990/ContractorCompensationGrp/CompensationAmt2454873
IRS990/ContractorCompensationGrp/CompensationAmt3390893
IRS990/ContractorCompensationGrp/CompensationAmt4250000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0DEPT 3847 PO BOX 123847
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12019A RICHMOND ROAD 363
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 502096
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33 ROBINWOOD DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4100 RAVENWOOD PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TEXARKANA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DUMAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HOT SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd263150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd371639
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd471901
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0QUALIVIS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ZION REVENUE SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2KINDRED HOSPITAL REHAB SVCS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3GRAYCORP LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4LEWIS NELSON BALLARD III
IRS990/ContractorCompensationGrp/ServicesDesc0NURSE CONTRACT AGENC
IRS990/ContractorCompensationGrp/ServicesDesc1BILLING AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY CONTRACT AGE
IRS990/ContractorCompensationGrp/ServicesDesc3ER PHYSICIAN COVERAG
IRS990/ContractorCompensationGrp/ServicesDesc4CRNA
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02567861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026291
IRS990/CYOtherExpensesAmt08901255
IRS990/CYOtherRevenueAmt0122756
IRS990/CYProgramServiceRevenueAmt015897831
IRS990/CYRevenuesLessExpensesAmt0-1253349
IRS990/CYSalariesCompEmpBnftPaidAmt010966833
IRS990/CYTotalExpensesAmt019868088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018614739
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01406627
IRS990/DeferredRevenueGrp/EOYAmt01047726
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0250484
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0911871
IRS990/DepreciationDepletionGrp/TotalAmt01162355
IRS990/Desc0DELTA MEMORIAL HOSPITAL PROVIDES MEDICAL HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP OR ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06499868
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07007032
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0257
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt015729238
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023204
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt084471
IRS990/FeesForServicesAccountingGrp/TotalAmt0107675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03191
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011617
IRS990/FeesForServicesLegalGrp/TotalAmt014808
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0966830
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03519674
IRS990/FeesForServicesOtherGrp/TotalAmt04486504
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANKLIN CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4TRISHA BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LEAH OSBAHR
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY TEETER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PRICE BONEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm13WARREN PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0986833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1672012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2519201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3222579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4153924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01764542
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018614739
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0128838
IRS990/InsuranceGrp/ProgramServicesAmt0469024
IRS990/InsuranceGrp/TotalAmt0597862
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026987
IRS990/InterestGrp/ProgramServicesAmt098246
IRS990/InterestGrp/TotalAmt0125233
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0414164
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0469653
IRS990/InvestmentIncomeGrp/ExclusionAmt026291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026291
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012165351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08106097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07132957
IRS990/LandBldgEquipCostOrOtherBssAmt019298308
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0418369
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0224219
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt033496
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033496
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0AT DELTA MEMORIAL HOSPITAL, WE ARE COMMITTED TO PROMOTING HEALING AND WELLNESS FOR THE RESIDENTS OF THE SOUTHEAST REGION IN A COURTEOUS AND COMPASSIONATE MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01974916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0959120
IRS990/NetAssetsOrFundBalancesBOYAmt010871081
IRS990/NetAssetsOrFundBalancesEOYAmt09705915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04371213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02698883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt066292
IRS990/OccupancyGrp/ProgramServicesAmt0241332
IRS990/OccupancyGrp/TotalAmt0307624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029673
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108024
IRS990/OfficeExpensesGrp/TotalAmt0137697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02610190
IRS990/OtherAssetsTotalGrp/EOYAmt02001099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397577
IRS990/OtherExpensesGrp/Desc0Supplies Expense
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115992
IRS990/OtherExpensesGrp/ProgramServicesAmt01504565
IRS990/OtherExpensesGrp/ProgramServicesAmt1136424
IRS990/OtherExpensesGrp/ProgramServicesAmt268583
IRS990/OtherExpensesGrp/ProgramServicesAmt358220
IRS990/OtherExpensesGrp/TotalAmt01504565
IRS990/OtherExpensesGrp/TotalAmt1136424
IRS990/OtherExpensesGrp/TotalAmt287422
IRS990/OtherExpensesGrp/TotalAmt374212
IRS990/OtherLiabilitiesGrp/BOYAmt01582849
IRS990/OtherLiabilitiesGrp/EOYAmt0201064
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ACO SHARED SAVINGS
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt048033
IRS990/OtherRevenueMiscGrp/ExclusionAmt122579
IRS990/OtherRevenueMiscGrp/ExclusionAmt218648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218648
IRS990/OtherRevenueTotalAmt0122756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02078878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07568003
IRS990/OtherSalariesAndWagesGrp/TotalAmt09646881
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0496627
IRS990/PayrollTaxesGrp/TotalAmt0633047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016021
IRS990/PensionPlanContributionsGrp/TotalAmt020422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014356

Document Assets

No mirrored PDF or thumbnail assets are attached yet.