Civic Intelligence

MID-Delta Health Systems Inc.

990 • Fiscal year 2017 • EIN 71-0638760

Jun 01, 2016 to May 31, 2017 • Filed on Jan 11, 2018

Organization ProfileN/A

View Organization Page

245 MadisonClarendon, AR 72029

(870) 747-3381

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$196,143

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,543,833

Down $115,010 (-2.5%) from 2016

Net Assets

Down

$4,333,305

Down $145,761 (-3.3%) from 2016

Liabilities

Up

$210,528

Up $30,751 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Down

$3,076,857

Down $144,413 (-4.5%) from 2016

Expenses

Up

$3,222,618

Up $195,651 (+6.5%) from 2016

Net Income

Down

-$145,761

Down $340,064 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2017

Assets$4,543,833
Liabilities$210,528
Net Assets$4,333,305
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$3,076,857
Expenses$3,222,618
Net Income-$145,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.1
Gross Receipts
$3,076,857
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

To improve the quality of life for the population, provide accessible, high quality health care, promote health & safety, and protect the rights of patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,676,018$3,538,692▼ $137,326
Cash and Non-Interest-Bearing Accounts$744,588$872,989▲ $128,401
Accounts Receivable$124,134$109,179▼ $14,955
Pledges and Grants Receivable$88,313$0▼ $88,313
Prepaid Expenses and Deferred Charges$25,790$22,973▼ $2,817
Savings and Temporary Cash Investments$0$0→ $0
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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$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$4,658,843$4,543,833▼ $115,010
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$179,777$210,528▲ $30,751
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$179,777$210,528▲ $30,751
Net Assets / Fund Balance
Unrestricted Net Assets$4,479,066$4,333,305▼ $145,761
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,479,066$4,333,305▼ $145,761
Total Liabilities and Net Assets / Fund Balance$4,658,843$4,543,833▼ $115,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,371,482$472,487$3,843,969
Equipment$69,746$653,262$723,372
Land$97,464-$97,464
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis SchalchlinPhysicianFT$185,661$10,482$196,143
Al SligerExecutive DirectorFT$104,979$4,608$109,587
Susan ScottFinance DirectorFT$74,642$3,351$77,993

Board Members and Trustees

NameTitle
Raymond R AbramsonChair
Rick Glover SrVice Chair
Alice SmithDirector
Carlee LathamDirector
Charles StenderDirector
Elizabeth DavenportDirector
Kelly ChapmanDirector
Kendrick HudsonDirector
Leonard ColeDirector
Venita BlackDirector
Karen JamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,511
Program Service Revenue
$1,297,152
Investment Income
$1,194
Other Revenue
$0
All Other Contributions
$54,805
Change in Net Assets
$-145,761

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 Supplies24$54,805Fair Market Value
Total Noncash Contributions24$54,805-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,067,913
Revenue Not Reported on Financial Statements
$8,944
Other Revenue Adjustments
$8,944
Total Revenue per Audited Statements
$3,067,913
Total Revenue per Form 990
$3,076,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,075,860
Other Expenses$1,146,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,545$338,968-$1,673,513
Fees for Services Other$239,833$60,916$0$300,749
Current Officers, Directors, Trustees, and Key Employees$0$198,401$0$198,401
Depreciation Depletion$131,456$33,389-$164,845
Payroll Taxes$99,292$25,220-$124,512
Office Expenses$95,284$24,202-$119,486
Travel$56,642$14,387-$71,029
Information Technology$52,283$13,279-$65,562
Pension Plan Contributions$50,298$12,775-$63,073
Fees for Services Accounting$34,862$8,855-$43,717
Insurance$31,172$7,917-$39,089
Other Expenses$25,975$6,598$0$32,573
Occupancy$24,750$6,287-$31,037
All Other Expenses$23,418$3,676-$27,094
Other Employee Benefits$13,047$3,314-$16,361
Advertising$3,781$960-$4,741
Total Functional Expenses$2,440,758$781,860$0$3,222,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,222,618
Expenses per Audited Statements$3,213,674
Total Expenses per Audited Statements$3,213,674
Expenses Not Reported on Financial Statements$8,944
Other Expense Adjustments$8,944
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

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
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 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
Yes
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

“Form 990 is reviewed for accuracy by the executive director and the finance director before presenting to the board for review.”

Form 990, Part VI, Line 12C

“The organization's bylaws require board members to abstain from conflicts of interest. Board members are asked to abstain from conflict of interests or abstain from voting if a conflict exists.”

Form 990, Part VI, Line 15A & B

“Compensation for the ceo is based on similar positions in similar organizations in the surrounding area. The board of directors reviews all staff compensation annually and adjustments are made based on cost of living and performance.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-delta Health Systems Inc
EIN
71-0638760
In Care Of
% AL SLIGER
Phone
8707473381
Address
245 MADISON, CLARENDON, AR 72029

Signing Officer

Name
Al Sliger
Title
Executive Director
Phone
5017473381
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Sliger
Formed
1986
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
11

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Part XI, Line 4B

“Provison for uncollectible accounts $8,944”

Form 990, Schedule D, Part XII, Line 4B

“Provison for uncollectible accounts $8,944”

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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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt016361
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IRS990/OtherExpensesGrp/Desc3DUES, LICENSES, & FEES
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,543,833
Liabilities
$210,528
Net assets
$4,333,305
Revenue
$3,076,857
Expenses
$3,222,618
Net income
-$145,761
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