Civic Intelligence

Delta Memorial Hospital

990 • Fiscal year 2013 • EIN 71-0276839

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 08, 2014

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

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-8.0%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$15,137,426

Down $1,317,002 (-8.0%) from 2012

Net Assets

Down

$6,896,850

Down $1,955,338 (-22%) from 2012

Liabilities

Up

$8,240,576

Up $638,336 (+8.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,412,419

Down $1,198,996 (-6.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2013

Assets$15,137,426
Liabilities$8,240,576
Net Assets$6,896,850
Open 2013 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

2013

Revenue-
Expenses$16,412,419
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 8, 2014
Return Version
2012v2.0
Gross Receipts
$17,907,545
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 639 raw XML fields

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IRS990ScheduleD/Buildings/BookValue08198043
IRS990ScheduleD/Buildings/Depreciation04209328
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012407371
IRS990ScheduleD/Equipment/BookValue02260393
IRS990ScheduleD/Equipment/Depreciation02990045
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05250438
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02996600
IRS990ScheduleD/ExpensesSubtotal013415819
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BAD DEBTS $2996600
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BAD DEBTS $2996600
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITION AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0105910
IRS990ScheduleD/Land/OtherCostOrOtherBasis0105910
IRS990ScheduleD/OtherExpensesNotIncluded02996600
IRS990ScheduleD/OtherLiabilities/Amount0145516
IRS990ScheduleD/OtherLiabilities/Description0DELINQUENT PAYROLL TAXES PAYABLE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,137,426
Liabilities
$8,240,576
Net assets
$6,896,850
Revenue
-
Expenses
$16,412,419
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