Civic Intelligence

Delta Memorial Hospital

990 • Fiscal year 2011 • EIN 71-0276839

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.DELTAMEM.ORG

View Organization Page

811 Hwy 65 S71639
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.37x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,620,689

Up $269,867 (+1.8%) from 2010

Net Assets

Up

$9,859,753

Up $542,414 (+5.8%) from 2010

Liabilities

Down

$5,760,936

Down $272,547 (-4.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,798,062

Up $177,685 (+1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$15,620,689
Liabilities$5,760,936
Net Assets$9,859,753
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$16,798,062
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$17,340,476
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.

Filing and Contact Details

Filer

EIN
71-0276839
Raw XML AppendixShowing 400 of 626 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/ContractorCompensation/DescriptionOfServices4WOUND CLINIC SERVICES & MGMT
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IRS990ScheduleD/ExpensesSubtotal016798062
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS FOR TAX YEARS 2007 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0105910
IRS990ScheduleD/Land/OtherCostOrOtherBasis0105910
IRS990ScheduleD/OtherLandBuildings/BookValue0193165
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0193165
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal017340476
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses016798062
IRS990ScheduleD/TotalExpensesPerForm990016798062
IRS990ScheduleD/TotalOfBookValueLandBuildings010269809
IRS990ScheduleD/TotalRevenue017340476
IRS990ScheduleD/TotalRevenuePerForm990017340476
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016798062
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt017340476
IRS990ScheduleH/AmountAttributableTo00
IRS990ScheduleH/AmountReimbursedByMedicare05738402
IRS990ScheduleH/AmountsBudgetedForCharityCare01
IRS990ScheduleH/AnnualCommunityBenefitReport00
IRS990ScheduleH/BadDebtExpenseAmount01433162
IRS990ScheduleH/BadDebtExpenseReported00
IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense0219797
IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense00.01530
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense0219797
IRS990ScheduleH/CharityCarePolicy01
IRS990ScheduleH/CommunityHealthServices/NetCommunityBenefitExpense031420
IRS990ScheduleH/CommunityHealthServices/PercentOfTotalExpense00.00220
IRS990ScheduleH/CommunityHealthServices/TotalCommunityBenefitExpense031420
IRS990ScheduleH/CostingMethodologyUsed/CostToChargeRatio0X

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,620,689
Liabilities
$5,760,936
Net assets
$9,859,753
Revenue
-
Expenses
$16,798,062
Net income
-
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