Civic Intelligence

MID-Delta Health Systems Inc

EIN 71-0638760 • 501(c)3 • Clarendon, AR

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Profile

The mission of mid-delta health systems, inc. (mdhs) is to improve the total well-being of the delta community by providing a welcoming healthcare home for all. Promote health and safety through education, protect the dignity and rights of each patient, and to maintain a safe and professional environment for staff and patients

245 MadisonClarendon, AR 72029

mid-delta.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$10,649,957

Up $943,146 (+9.7%) from 2024

Liabilities

Down

$607,232

Down $175,012 (-22%) from 2024

Net Assets

Up

$10,042,725

Up $1,118,158 (+13%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Up

$9,156,588

Up $1,067,707 (+13%) from 2024

Expenses

Up

$8,443,265

Up $516,916 (+6.5%) from 2024

Net Income

Up

$713,323

Up $550,791 (+339%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $965,442Liabilities 2010: $132,501Net Assets 2010: $832,9412010Assets 2011: $1,452,881Liabilities 2011: $194,391Net Assets 2011: $1,258,4902011Assets 2012: $4,345,423Liabilities 2012: $544,229Net Assets 2012: $3,801,1942012Assets 2013: $4,707,599Liabilities 2013: $506,837Net Assets 2013: $4,200,7622013Assets 2014: $4,412,077Liabilities 2014: $209,234Net Assets 2014: $4,202,8432014Assets 2015: $4,442,727Liabilities 2015: $157,964Net Assets 2015: $4,284,7632015Assets 2016: $4,658,843Liabilities 2016: $179,777Net Assets 2016: $4,479,0662016Assets 2017: $4,543,833Liabilities 2017: $210,528Net Assets 2017: $4,333,3052017Assets 2018: $5,660,657Liabilities 2018: $209,096Net Assets 2018: $5,451,5612018Assets 2019: $5,846,389Liabilities 2019: $355,573Net Assets 2019: $5,490,8162019Assets 2020: $6,697,115Liabilities 2020: $902,432Net Assets 2020: $5,794,6832020Assets 2021: $7,508,299Liabilities 2021: $335,433Net Assets 2021: $7,172,8662021Assets 2022: $8,073,611Liabilities 2022: $540,473Net Assets 2022: $7,533,1382022Assets 2023: $8,994,856Liabilities 2023: $775,192Net Assets 2023: $8,219,6642023Assets 2024: $9,706,811Liabilities 2024: $782,244Net Assets 2024: $8,924,5672024Assets 2025: $10,649,957Liabilities 2025: $607,232Net Assets 2025: $10,042,7252025

Highlighted filing

2025

Assets$10,649,957
Liabilities$607,232
Net Assets$10,042,725
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,765,7342010Expenses 2011: $2,182,9022011Expenses 2012: $2,162,7442012Expenses 2013: $2,710,6782013Revenue 2014: $2,717,493Expenses 2014: $2,715,412Net Income 2014: $2,0812014Revenue 2015: $2,965,013Expenses 2015: $2,883,093Net Income 2015: $81,9202015Revenue 2016: $3,221,270Expenses 2016: $3,026,967Net Income 2016: $194,3032016Revenue 2017: $3,076,857Expenses 2017: $3,222,618Net Income 2017: -$145,7612017Revenue 2018: $4,577,732Expenses 2018: $3,480,525Net Income 2018: $1,097,2072018Revenue 2019: $3,678,179Expenses 2019: $3,638,924Net Income 2019: $39,2552019Revenue 2020: $4,222,560Expenses 2020: $3,918,693Net Income 2020: $303,8672020Revenue 2021: $6,896,161Expenses 2021: $5,522,685Net Income 2021: $1,373,4762021Revenue 2022: $6,213,228Expenses 2022: $5,814,903Net Income 2022: $398,3252022Revenue 2023: $7,226,093Expenses 2023: $6,572,931Net Income 2023: $653,1622023Revenue 2024: $8,088,881Expenses 2024: $7,926,349Net Income 2024: $162,5322024Revenue 2025: $9,156,588Expenses 2025: $8,443,265Net Income 2025: $713,3232025

Highlighted filing

2025

Revenue$9,156,588
Expenses$8,443,265
Net Income$713,323
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,649,957
Liabilities
$607,232
Net assets
$10,042,725
Revenue
$9,156,588
Expenses
$8,443,265
Net income
$713,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$0.61$10.0$9.16$8.44$0.71
2024Detailed filing. Detailed filing data is available for this year.$9.71$0.78$8.92$8.09$7.93$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.99$0.78$8.22$7.23$6.57$0.65
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.54$7.53$6.21$5.81$0.40
2021Detailed filing. Detailed filing data is available for this year.$7.51$0.34$7.17$6.90$5.52$1.37
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.90$5.79$4.22$3.92$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.36$5.49$3.68$3.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.21$5.45$4.58$3.48$1.10
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.21$4.33$3.08$3.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.18$4.48$3.22$3.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.16$4.28$2.97$2.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.21$4.20$2.72$2.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.51$4.20$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.54$3.80$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.19$1.26$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.13$0.83$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 23, 2026
Return Version
2024v5.1
Gross Receipts
$9,179,838
Mission and Program Overview

Mission

The mission of mid-delta health systems, inc. (mdhs) is to improve the total well-being of the delta community by providing a welcoming healthcare home for all. Promote health and safety through education, protect the dignity and rights of each patient, and to maintain a safe and professional environment for staff and patients

The mission of mid-delta health systems, inc. (mdhs) is to improve the total well-being of the delta community by providing a welcoming healthcare home for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,794,648$4,333,331▲ $1,538,683
Land, Buildings, and Equipment, Net$4,379,187$4,215,541▼ $163,646
Accounts Receivable$1,401,161$1,492,155▲ $90,994
Savings and Temporary Cash Investments$1,014,983$343,233▼ $671,750
Cash and Non-Interest-Bearing Accounts$28,944$86,228▲ $57,284
Pledges and Grants Receivable$0$47,416▲ $47,416
Prepaid Expenses and Deferred Charges$38,837$40,819▲ $1,982
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--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,706,811$10,649,957▲ $943,146
Other Assets Total$49,051$91,234▲ $42,183
Liabilities
Accounts Payable and Accrued Expenses$728,685$508,318▼ $220,367
Other Liabilities$51,409$96,764▲ $45,355
Deferred Revenue$2,150$2,150→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$782,244$607,232▼ $175,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,924,104$10,042,725▲ $1,118,621
Net Assets With Donor Restrictions$463$0▼ $463
Total Net Assets Fund Balance$8,924,567$10,042,725▲ $1,118,158
Total Liabilities and Net Assets / Fund Balance$9,706,811$10,649,957▲ $943,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,973,600$1,315,694$5,289,294
Equipment$144,477$907,704$1,052,181
Land$97,464-$97,464
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HopkinsonChief Medical OfficerFT$206,904$35,387$242,291
Thomas PattenDental Director/dentistFT$154,433$43,149$197,582
Nancy HornsbyAprnFT$128,266$27,455$155,721
Monica LindleyCEOFT$136,528$7,280$143,808
Laura HannumAprnFT$131,476$5,259$136,735
Melissa KellerAprnFT$107,734$27,703$135,437
Annie GuestCFOFT$84,698$27,755$112,453
Katherine BennettCOOFT$75,525$26,665$102,190

Board Members and Trustees

NameTitle
Raymond AbramsonChairman
Rick GloverVice-chairman
Alice SmithDirector
Carlee LathamDirector
Elizabeth DavenportDirector
Jackie NoblesDirector
Johnny LockleyDirector
Marco MiddletonDirector
Ruby EllisDirector
Venita BlackDirector
Karen JamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,104,041
Program Service Revenue
$6,054,500
Investment Income
$-1,953
Other Revenue
$0
All Other Contributions
$40,819
Change in Net Assets
$713,323

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies129$40,819Market value
Total Noncash Contributions129$40,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,156,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$406,788
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,563,376
Total Revenue per Form 990
$9,156,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,494,805
Other Expenses$3,948,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,476,985$209,206$0$3,686,191
Fees for Services Other$985,004$59,267$0$1,044,271
Office Expenses$353,522$21,271$0$374,793
Current Officers, Directors, Trustees, and Key Employees$0$363,935$0$363,935
Payroll Taxes$264,166$15,895$0$280,061
Depreciation Depletion$204,021$12,276$0$216,297
Fees for Services Accounting$152,103$9,152$0$161,255
Pension Plan Contributions$133,842$8,053$0$141,895
Occupancy$122,544$7,373$0$129,917
All Other Expenses$107,125$6,448$0$113,573
Insurance$75,981$4,572$0$80,553
Other Expenses$38,502$2,317$0$40,819
Information Technology$36,544$2,199$0$38,743
Travel$34,982$2,105$0$37,087
Other Employee Benefits$21,433$1,290$0$22,723
Advertising$20,632$1,241$0$21,873
Conferences and Meetings$20,091$1,209$0$21,300
Interest$911$55$0$966
Total Functional Expenses$7,703,362$739,903$0$8,443,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,445,218
Expenses per Audited Statements$8,443,265
Total Expenses per Form 990$8,443,265
Expenses Not Reported on Form 990$1,953
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OWNED 35% OR MORE BY BOARD MEMBER, MARCO MIDDLETON340b Drug Discount Program ContractsNo$195,144

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Federal Income Taxes$96,764
Lease Liability-
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
Yes
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, Line 11B Review of form 990 by governing body

“The form 990 was provided to the board for review prior to filing the return.”

Form 990, Part VI, Line 12C Conflict of interest policy

“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 questionaire. The chief human resources officer/cfo investigates any and all 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. Any board member deemed to have a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction. If a board member refuses to recuse from the decision-making process and voting actions that present a conflict, that member will be sanctioned by the committee. Employees are also monitored for conflict of interest. Employees are required to annually submit a written statement and answer a questionnaire. The chief human resources officer/cfo investigates any and all potential conflicts and determines the nature of the conflict. Any employee who has a conflict of interest is restricted from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation for the ceo is based on similar positions in similar organizations in the surrounding area and the nachc salary & benefits report. The board of directors reviews ceo's salary and adjustments are made based on cost of living and performance. The last review was conducted in 2024.”

Form 990, Part VI, Line 19 Required documents available to the public

“Our form 990 and financial statements are filed publicly once per year. Our conflict-of-interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-Delta Health Systems Inc
EIN
71-0638760
Phone
8707473381
Address
245 MADISON, CLARENDON, AR 72029

Signing Officer

Name
Monica Lindley
Title
Executive Director
Phone
8707473881
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
10
Employees
68
Volunteers
11

Preparer

Firm
Forvis Mazars 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 Other Fees

“CONTRACT LABOR - Total Expense: 1044271, Program Service Expense: 985004, Management and General Expenses: 59267, Fundraising Expenses: 0;”

Financial Statement Notes

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 income tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Loss on disposal of assets - 1953”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Loss on disposal of assets - 1953”

Raw XML AppendixShowing 400 of 841 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/ActivityOrMissionDesc0THE MISSION OF MID-DELTA HEALTH SYSTEMS, INC. (MDHS) IS TO IMPROVE THE TOTAL WELL-BEING OF THE DELTA COMMUNITY BY PROVIDING A WELCOMING HEALTHCARE HOME FOR ALL.
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IRS990/Desc0PROVIDED HEALTH CARE, BEHAVORIAL HEALTH AND DENTAL SERVICES TO 4,889 MEMBERS OF THE COMMUNITY OVER THE COURSE OF 302 DAYS. MDHS HELD 99 OUTREACH EVENTS THROUGHOUT THE YEAR. EXAMPLES OF THESE EVENTS ARE NATIONAL HIV TESTING EVEN AT 2 SITES, HIV/HEPATITIS C TESTING, CPR & FIRST AID TRAINING, ETC. WE RECEIVED ADVANCING HIT FOR QUALITY AWARD, HEALTH CENTER QUALITY LEADER SILVER AWARD, ADDRESSING SOCIAL RISK FACTORS HRSA AWARD, ACCESS ENHANCER HRSA AWARD, AND HEALTH DISPARITY AWARD. OUR OBJECTIVES MOVING FORWARD ARE TO OPEN CLINICS IN AREAS WHERE NEEDED AND UTILIZE OUR MOBILE UNIT TO REACH AS MANY PATIENTS AS POSSIBLE.
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IRS990/MissionDesc0THE MISSION OF MID-DELTA HEALTH SYSTEMS, INC. (MDHS) IS TO IMPROVE THE TOTAL WELL-BEING OF THE DELTA COMMUNITY BY PROVIDING A WELCOMING HEALTHCARE HOME FOR ALL. PROMOTE HEALTH AND SAFETY THROUGH EDUCATION, PROTECT THE DIGNITY AND RIGHTS OF EACH PATIENT, AND TO MAINTAIN A SAFE AND PROFESSIONAL ENVIRONMENT FOR STAFF AND PATIENTS
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