Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$10,859,921
Down $839,127 (-7.2%) from 2016
Net Assets
Down$3,856,247
Down $832,189 (-18%) from 2016
Liabilities
Down$7,003,674
Down $6,938 (-0.1%) from 2016
Revenue
Up$13,025,179
Up $1,270,753 (+11%) from 2016
Expenses
Up$13,857,368
Up $616,134 (+4.7%) from 2016
Net Income
Up-$832,189
Up $654,619 (+44%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,695,353 | $8,003,431 | ▼ $691,922 |
| Accounts Receivable | $2,178,982 | $1,883,225 | ▼ $295,757 |
| Cash and Non-Interest-Bearing Accounts | $159,195 | $359,548 | ▲ $200,353 |
| Prepaid Expenses and Deferred Charges | $254,068 | $274,895 | ▲ $20,827 |
| Inventories for Sale or Use | $233,597 | $197,250 | ▼ $36,347 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $11,699,048 | $10,859,921 | ▼ $839,127 |
| Other Assets Total | $177,853 | $141,572 | ▼ $36,281 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,077,071 | $4,123,253 | ▲ $46,182 |
| Accounts Payable and Accrued Expenses | $2,212,596 | $2,694,505 | ▲ $481,909 |
| Other Liabilities | $693,945 | $158,916 | ▼ $535,029 |
| Unsecured Notes Loans Payable | $27,000 | $27,000 | → $0 |
| Total Liabilities | $7,010,612 | $7,003,674 | ▼ $6,938 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,899,100 | $5,504,732 | ▼ $394,368 |
| Unrestricted Net Assets | $-1,210,664 | $-1,648,485 | ▼ $437,821 |
| Total Net Assets Fund Balance | $4,688,436 | $3,856,247 | ▼ $832,189 |
| Total Liabilities and Net Assets / Fund Balance | $11,699,048 | $10,859,921 | ▼ $839,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,273,578 | $6,082,500 | $12,356,078 |
| Equipment | $1,623,943 | $4,389,812 | $6,013,755 |
| Land | $105,910 | - | $105,910 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr David Chambers | Physician | FT | $707,532 | - | $882,532 |
| David Foscue Md | Er Physician | FT | $227,257 | $175,000 | $227,257 |
| Candace Priddy Pa | Physician Asst | PT | $104,543 | - | $104,543 |
| Donna Norris | Rn | FT | $102,309 | - | $102,309 |
| Ashley Anthony | CEO | FT | $95,740 | - | $95,740 |
| Vicki Allen | CFO | FT | $75,762 | - | $75,762 |
| Name | Title |
|---|---|
| Timothy Jones | Chairman |
| Flora Simon | Director |
| Heath Monicrief | Director |
| John Freeman | Director |
| Joshua Smith | Director |
| Price Boney Jr | Director |
| Robin Shea | Director |
| Warren Parker | Director |
| Shirley Teeter | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| David Foscue | Crna | 5120 LODS FIELD RD, Grand Bay, AL 36541 | $250,000 |
| Franklin David Chambers | Crna | 100 RAVENWOOD PLACE, Hot Springs, AR 71901 | $250,000 |
| - | Er Physician | 5 W NOTTINGHAM LANE, Rogers, AR 72758 | $229,575 |
| - | Er Physician | 3 ROBINWOOD DR, Dumas, AR 71639 | $175,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,032,557 |
| Other Expenses | $6,824,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,706,738 | $1,248,360 | - | $5,955,098 |
| Depreciation Depletion | $1,167,933 | - | - | $1,167,933 |
| Other Employee Benefits | $376,985 | $119,047 | - | $496,032 |
| Payroll Taxes | $303,997 | $95,999 | - | $399,996 |
| Insurance | - | $336,621 | - | $336,621 |
| Occupancy | $27,098 | $227,389 | - | $254,487 |
| Interest | - | $219,770 | - | $219,770 |
| Current Officers, Directors, Trustees, and Key Employees | - | $171,502 | - | $171,502 |
| All Other Expenses | $76,505 | $62,691 | - | $139,196 |
| Other Expenses | $7,621 | $85,122 | - | $92,743 |
| Fees for Services Accounting | - | $79,900 | - | $79,900 |
| Travel | $50,847 | $7,196 | - | $58,043 |
| Fees for Services Legal | - | $37,179 | - | $37,179 |
| Pension Plan Contributions | $7,546 | $2,383 | - | $9,929 |
| Total Functional Expenses | $10,073,515 | $3,783,853 | $0 | $13,857,368 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,857,368 |
| Total Expenses per Audited Statements | $13,857,368 |
| Total Expenses per Form 990 | $13,857,368 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Estimated Third-party Payor | $158,916 |
“Reviewed by managment and governing board”
“Annual conflict of interest form completed by each board member”
“UPON REQUEST”
“UPON REQUEST”
“Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”
“Release of restrictions $394368”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2212596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2694505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2178982 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1883225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELTA MEMORIAL HOSPITAL IS COMMITTED TO AID HEALING AND PROMOTE WELLNESS FOR SOUTHEAST ARKANSAS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 14810 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 139196 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKI ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8703924303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 HWY 65 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUMAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71639 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171502 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 250000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 250000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 175000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 229575 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 RAVENWOOD PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5120 LODS FIELD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3 ROBINWOOD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5 W NOTTINGHAM LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GRAND BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DUMAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROGERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 71901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 36541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 71639 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 72758 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FRANKLIN DAVID CHAMBERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DAVID FOSCUE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LEWIS NELSON BALLARD III |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MARGARET ISHEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CRNA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CRNA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ER PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ER PHYSICIAN |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -185050 |
| IRS990/CYOtherExpensesAmt | 0 | 6824811 |
| IRS990/CYOtherRevenueAmt | 0 | 914273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12241033 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -832189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7032557 |
| IRS990/CYTotalExpensesAmt | 0 | 13857368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13025179 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1167933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1167933 |
| IRS990/Desc | 0 | DELTA MEMORIAL HOSPITAL PROVIDES MEDICAL HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 185 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10073515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37179 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37179 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FLORA SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATH MONICRIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRICE BONEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WARREN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIRLEY TEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICKI ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR DAVID CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID FOSCUE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CANDACE PRIDDY PA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONNA NORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 95740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 75762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 882532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 227257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 104543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ER PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN ASST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -185436 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 40113 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13210615 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 336621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 336621 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 219770 |
| IRS990/InterestGrp/TotalAmt | 0 | 219770 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 233597 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 197250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10472312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8695353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8003431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18475743 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 185436 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8755 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8755 |
| IRS990/MissionDesc | 0 | DELTA MEMORIAL HOSPITAL IS COMMITTED TO AID HEALING AND PROMOTE WELLNESS FOR SOUTHEAST ARKANSAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4077071 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4123253 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4688436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3856247 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -185436 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -185436 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 29115 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29115 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 227389 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177853 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141572 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 376985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 496032 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 617254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 414183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 59257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 85122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2415396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 794990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3032650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1209173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92743 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 693945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158916 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COUNTY MILLAGE TAX |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GUEST AND EMPLOYEE MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 656560 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55485 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 164358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 656560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 164358 |
| IRS990/OtherRevenueTotalAmt | 0 | 885158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1248360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4706738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5955098 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 95999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 303997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 399996 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7546 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9929 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 254068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 274895 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE ASSESSMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11430541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 810492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11430541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 810492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87809 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 294373 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6201833 |
| IRS990/PYOtherRevenueAmt | 0 | 804113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10568131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1486808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7039401 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.