Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$10,585,630
Down $274,291 (-2.5%) from 2017
Net Assets
Up$3,886,541
Up $30,294 (+0.8%) from 2017
Liabilities
Down$6,699,089
Down $304,585 (-4.3%) from 2017
Revenue
Up$14,459,948
Up $1,434,769 (+11%) from 2017
Expenses
Up$14,429,654
Up $572,286 (+4.1%) from 2017
Net Income
Up$30,294
Up $862,483 (+104%) from 2017
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 | $8,003,431 | $7,417,076 | ▼ $586,355 |
| Accounts Receivable | $1,883,225 | $2,079,338 | ▲ $196,113 |
| Cash and Non-Interest-Bearing Accounts | $359,548 | $410,160 | ▲ $50,612 |
| Prepaid Expenses and Deferred Charges | $274,895 | $305,637 | ▲ $30,742 |
| Inventories for Sale or Use | $197,250 | $231,847 | ▲ $34,597 |
| 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 | $10,859,921 | $10,585,630 | ▼ $274,291 |
| Other Assets Total | $141,572 | $141,572 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,123,253 | $3,750,801 | ▼ $372,452 |
| Accounts Payable and Accrued Expenses | $2,694,505 | $2,921,288 | ▲ $226,783 |
| Other Liabilities | $158,916 | - | - |
| Unsecured Notes Loans Payable | $27,000 | $27,000 | → $0 |
| Total Liabilities | $7,003,674 | $6,699,089 | ▼ $304,585 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,504,732 | $5,110,364 | ▼ $394,368 |
| Unrestricted Net Assets | $-1,648,485 | $-1,223,823 | ▲ $424,662 |
| Total Net Assets Fund Balance | $3,856,247 | $3,886,541 | ▲ $30,294 |
| Total Liabilities and Net Assets / Fund Balance | $10,859,921 | $10,585,630 | ▼ $274,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,806,475 | $6,549,603 | $12,356,078 |
| Equipment | $1,504,691 | $4,632,167 | $6,136,858 |
| Land | $105,910 | - | $105,910 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr David Chambers | Physician | FT | $739,943 | $382,902 | $1,122,845 |
| David Foscue Md | Er Physician | FT | $171,576 | $258,325 | $429,901 |
| Candace Priddy Pa | Physician Asst | PT | $109,080 | - | $109,080 |
| Ashley Anthony | CEO | FT | $95,368 | - | $95,368 |
| Vicki Allen | CFO | FT | $88,595 | - | $88,595 |
| Name | Title |
|---|---|
| Timothy Jones | Chairman |
| John Freeman | Director |
| Joshua Smith | Director |
| Price Boney Jr | Director |
| Robin Shea | Director |
| Warren Parker | Director |
| Shirley Teeter | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lisa Holaday | Er Physician | 3 ROBINWOOD DR, Dumas, AR 71639 | $382,902 |
| - | Er Physician | 5 W NOTTINGHAM LANE, Rogers, AR 72758 | $258,325 |
| 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 |
| - | Physician | 2451 HWY 425 N, Hamburg, AR 71646 | $142,975 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,721,708 |
| Other Expenses | $6,707,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,599,580 | $1,307,605 | - | $4,907,185 |
| Current Officers, Directors, Trustees, and Key Employees | $1,661,826 | $183,963 | - | $1,845,789 |
| Depreciation Depletion | $1,128,458 | - | - | $1,128,458 |
| Other Employee Benefits | $401,508 | $113,246 | - | $514,754 |
| Payroll Taxes | $344,007 | $97,027 | - | $441,034 |
| Insurance | - | $356,151 | - | $356,151 |
| Occupancy | $23,560 | $243,072 | - | $266,632 |
| Interest | - | $231,066 | - | $231,066 |
| All Other Expenses | $7,586 | $163,891 | - | $171,477 |
| Other Expenses | $104,976 | $23,346 | - | $128,322 |
| Travel | $52,385 | $3,700 | - | $56,085 |
| Fees for Services Legal | - | $20,097 | - | $20,097 |
| Pension Plan Contributions | $10,098 | $2,848 | - | $12,946 |
| Fees for Services Accounting | - | $7,460 | - | $7,460 |
| Total Functional Expenses | $10,456,511 | $3,973,143 | $0 | $14,429,654 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,824,022 |
| Expenses per Audited Statements | $14,429,654 |
| Total Expenses per Form 990 | $14,429,654 |
| Expenses Not Reported on Form 990 | $394,368 |
| 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 | - |
“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”
“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 | 2694505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2921288 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1883225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2079338 |
| 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 | 46566 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 171477 |
| 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 | 359548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 183963 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1661826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1845789 |
| 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 | 382902 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 258325 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 142975 |
| 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/AddressLine1Txt | 4 | 2451 HWY 425 N |
| 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/CityNm | 4 | HAMBURG |
| 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/StateAbbreviationCd | 4 | 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/ContractorAddress/USAddress/ZIPCd | 4 | 71646 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FRANKLIN DAVID CHAMBERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DAVID FOSCUE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LISA HOLADAY |
| 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/ContractorCompensationGrp/ServicesDesc | 4 | PHYSICIAN |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60945 |
| IRS990/CYOtherExpensesAmt | 0 | 6707946 |
| IRS990/CYOtherRevenueAmt | 0 | 1276534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12996972 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7721708 |
| IRS990/CYTotalExpensesAmt | 0 | 14429654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14459948 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1128458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1128458 |
| 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 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10456511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7460 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20097 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20097 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/PersonNm | 0 | TIMOTHY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRICE BONEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARREN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY TEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKI ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR DAVID CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID FOSCUE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CANDACE PRIDDY PA |
| 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 | 95368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 88595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1122845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 429901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 109080 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ER PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN ASST |
| 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 | 60628 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 53931 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 60628 |
| IRS990/GrossReceiptsAmt | 0 | 14459948 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 356151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 356151 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 231066 |
| IRS990/InterestGrp/TotalAmt | 0 | 231066 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 197250 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 231847 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 317 |
| 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 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11181770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8003431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7417076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18598846 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| 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 | 8931 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8931 |
| 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 | 4123253 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3750801 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3856247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3886541 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 60628 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60628 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 29820 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29820 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 243072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 266632 |
| 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 | 141572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141572 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 401508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 514754 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 682474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 437906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 99291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 23346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2154506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 848006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2836980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1285912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 219306 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128322 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 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 | 904489 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64902 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 268392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 904489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 64902 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 268392 |
| IRS990/OtherRevenueTotalAmt | 0 | 1246714 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1307605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3599580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4907185 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97027 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 344007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 441034 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10098 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12946 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 274895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 305637 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE ASSESSMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12120556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 876416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12120556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 876416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54923 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -185050 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6824811 |
| IRS990/PYOtherRevenueAmt | 0 | 914273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12241033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -832189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7032557 |
| IRS990/PYTotalExpensesAmt | 0 | 13857368 |
| IRS990/PYTotalRevenueAmt | 0 | 13025179 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30294 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 25000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29820 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.