Civic Intelligence

Delta Account-Based Medical Trust

990 • Fiscal year 2011 • EIN 75-3261600

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 24, 2012

Organization ProfileWWW.DELTA.COM
1030 Delta BlvdDept 21630354
Siviq Scores

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

Liabilities / Assets

98th percentile

2.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-3.3%

Faster asset growth than 11% of similar nonprofits.

2011 filings • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$18,812,783

Down $633,589 (-3.3%) from 2010

Net Assets

Down

-$24,082,698

Down $2,731,035 (-13%) from 2010

Liabilities

Up

$42,895,481

Up $2,097,446 (+5.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$552,851,263

Up $140,880,097 (+34%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $19,446,372Liabilities 2010: $40,798,035Net Assets 2010: -$21,351,6632010Assets 2011: $18,812,783Liabilities 2011: $42,895,481Net Assets 2011: -$24,082,6982011Assets 2012: $26,213,415Liabilities 2012: $55,421,608Net Assets 2012: -$29,208,1932012Assets 2013: $28,002,002Liabilities 2013: $60,620,361Net Assets 2013: -$32,618,3592013Assets 2014: $24,236,008Liabilities 2014: $64,919,510Net Assets 2014: -$40,683,5022014Assets 2015: $30,209,171Liabilities 2015: $60,286,959Net Assets 2015: -$30,077,7882015Assets 2016: $48,701,411Liabilities 2016: $71,715,112Net Assets 2016: -$23,013,7012016Assets 2017: $46,205,880Liabilities 2017: $64,680,654Net Assets 2017: -$18,474,7742017Assets 2018: $45,611,628Liabilities 2018: $74,073,940Net Assets 2018: -$28,462,3122018Assets 2019: $137,403,492Liabilities 2019: $77,780,576Net Assets 2019: $59,622,9162019Assets 2020: $118,311,492Liabilities 2020: $87,195,028Net Assets 2020: $31,116,4642020Assets 2021: $64,420,451Liabilities 2021: $2,116,810Net Assets 2021: $62,303,6412021Assets 2022: $62,882,362Liabilities 2022: $2,742,719Net Assets 2022: $60,139,6432022Assets 2023: $62,034,941Liabilities 2023: $6,191,544Net Assets 2023: $55,843,3972023Assets 2024: $54,295,772Liabilities 2024: $27,566,033Net Assets 2024: $26,729,7392024

Highlighted filing

2011

Assets$18,812,783
Liabilities$42,895,481
Net Assets-$24,082,698
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0-$500MExpenses 2010: $411,971,1662010Expenses 2011: $552,851,2632011Expenses 2012: $637,006,9032012Revenue 2013: $658,785,583Expenses 2013: $662,195,749Net Income 2013: -$3,410,1662013Revenue 2014: $707,766,278Expenses 2014: $715,831,421Net Income 2014: -$8,065,1432014Revenue 2015: $728,171,989Expenses 2015: $717,566,275Net Income 2015: $10,605,7142015Revenue 2016: $783,575,171Expenses 2016: $776,511,084Net Income 2016: $7,064,0872016Revenue 2017: $821,995,126Expenses 2017: $817,456,691Net Income 2017: $4,538,4352017Revenue 2018: $856,976,604Expenses 2018: $866,965,297Net Income 2018: -$9,988,6932018Revenue 2019: $993,524,749Expenses 2019: $905,439,735Net Income 2019: $88,085,0142019Revenue 2020: $960,657,990Expenses 2020: $989,198,620Net Income 2020: -$28,540,6302020Revenue 2021: $922,711,944Expenses 2021: $975,380,938Net Income 2021: -$52,668,9942021Revenue 2022: $1,008,105,928Expenses 2022: $1,010,267,096Net Income 2022: -$2,161,1682022Revenue 2023: $1,056,373,627Expenses 2023: $1,060,674,480Net Income 2023: -$4,300,8532023Revenue 2024: $1,190,293,159Expenses 2024: $1,219,413,323Net Income 2024: -$29,120,1642024

Highlighted filing

2011

Revenue-
Expenses$552,851,263
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 24, 2012
Return Version
2010v3.4
Gross Receipts
$550,120,228
Mission and Program Overview

Mission

Disburse payments to or on behalf of participants related to medical, dental, mental health and prescription drugs.

Filing and Contact Details

Filer

EIN
75-3261600
Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04306904
IRS990/AccountsPayableAccruedExpenses/EOY04782109
IRS990/AccountsReceivable/BOY017751012
IRS990/AccountsReceivable/EOY016675432
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Disburse payments on behalf of participants related to medical, dental, mental health and prescription drugs.
IRS990/AddressPrincipalOfficerUS/AddressLine101030 Delta Blvd
IRS990/AddressPrincipalOfficerUS/AddressLine20Dept 216
IRS990/AddressPrincipalOfficerUS/City0Atlanta
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030354
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY0528285517
IRS990/BenefitsPaidToMembersPriorYear0389053892
IRS990/BenefitsToMembers/ProgramServices0528285517
IRS990/BenefitsToMembers/Total0528285517
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0-21351663
IRS990/CapStckTrstPrinCurrentFunds/EOY0-24082698
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0Disburse payments on behalf of participants related to medical, dental, mental health and prescription drugs.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY00
IRS990/Expense0552851263
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices021000
IRS990/FeesForServicesAccounting/Total021000
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices020969315
IRS990/FeesForServicesManagement/Total020969315
IRS990/FeesForServicesOther/ProgramServices03575431
IRS990/FeesForServicesOther/Total03575431
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10JP Morgan Chase
IRS990/Form990PartVIISectionA/NamePerson0Robert L Kight
IRS990/Form990PartVIISectionA/NamePerson1Paul Jacobson
IRS990/Form990PartVIISectionA/NamePerson2Christopher M Collins
IRS990/Form990PartVIISectionA/NamePerson3Gregory S Tahvonen
IRS990/Form990PartVIISectionA/NamePerson4Anthony Charaf
IRS990/Form990PartVIISectionA/NamePerson5Sandy P Gordon
IRS990/Form990PartVIISectionA/NamePerson6Gail Grimmet
IRS990/Form990PartVIISectionA/NamePerson7Kiko Harvey
IRS990/Form990PartVIISectionA/NamePerson8Nathaniel Pieper
IRS990/Form990PartVIISectionA/NamePerson9Beverly Hord
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1010000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Chairman Admin Comm, Member Invest Comm
IRS990/Form990PartVIISectionA/Title1Chairman Invest Comm
IRS990/Form990PartVIISectionA/Title2Member Admin Comm
IRS990/Form990PartVIISectionA/Title3Member Admin Comm
IRS990/Form990PartVIISectionA/Title4Member Invest Comm
IRS990/Form990PartVIISectionA/Title5Member Invest Comm
IRS990/Form990PartVIISectionA/Title6Member Invest Comm
IRS990/Form990PartVIISectionA/Title7Member Invest Comm
IRS990/Form990PartVIISectionA/Title8Member Invest Comm
IRS990/Form990PartVIISectionA/Title9Member Admin Subcomm
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0550120228
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InvestmentIncomeCurrentYear04130
IRS990/InvestmentIncome/ExclusionAmount04130
IRS990/InvestmentIncomePriorYear04774
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn04130
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Disburse payments on behalf of participants related to medical, dental, mental health and prescription drugs.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/NameOfPrincipalOfficerPerson0Robert L Kight
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-21351663
IRS990/NetAssetsOrFundBalancesEOY0-24082698
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherExpensePriorYear022917274
IRS990/OtherExpensesCurrentYear024565746
IRS990/OtherLiabilities/BOY036491131
IRS990/OtherLiabilities/EOY038113372
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0550116098
IRS990/ProgramServiceRevenue/Description0Employer Contribution
IRS990/ProgramServiceRevenue/Description1Employee Contributions
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenuePriorYear0407162045
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0436070831
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1114045267
IRS990/ProgramServiceRevenue/TotalRevenueColumn0436070831
IRS990/ProgramServiceRevenue/TotalRevenueColumn1114045267
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2731035
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0550120228
IRS990/RevenuesLessExpensesCY0-2731035
IRS990/RevenuesLessExpensesPriorYear0-4804347
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01695360
IRS990/SavingsAndTempCashInvestments/EOY02137351
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesAndFacilities00
IRS990ScheduleD/DonatedServicesUseOfFacilities00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities00
IRS990ScheduleD/ExcessOrDeficitForYear0-2731035
IRS990ScheduleD/ExcessOrDeficitPerFS0-2731035
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0552851263
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Other Liability, noted here encompasses the benefit claims payable, which is made up of the IBNR and Insurance Premiums Payable.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Effective July 1, 2009, the Plan recognizes that tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authority, based on the technical merits of the position. The Plan is exempt from federal and state income taxes under Section 501(a) of the Internal Revenue Code. Tax years that remain subject to examination by major tax jurisdictions date back to the year ending June 30, 2007. All federal and state income tax positions taken or anticipated to be taken in the income tax returns are attributable to the plan sponsor and not the Plan. As of June 30, 2011, there are no known items which would result in a material accrual related to where the Plan has federal or state attributable tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SchD_P10_S00_L00
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1SchD_P10_S00_L02
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Schedule D, Part X, Line 2
IRS990ScheduleD/InvestmentExpenses00
IRS990ScheduleD/InvestmentExpensesNotIncluded00
IRS990ScheduleD/InvestmentExpensesNotIncluded200
IRS990ScheduleD/LossesReported00
IRS990ScheduleD/NetUnrealizedGainsInvestments00
IRS990ScheduleD/NetUnrealizedGLOnInvestments00
IRS990ScheduleD/OtherAmount00
IRS990ScheduleD/OtherExpensesIncluded00
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLiabilities/Amount038113372
IRS990ScheduleD/OtherLiabilities/Description0Benefit Claims Payable
IRS990ScheduleD/OtherRevenues00
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/PriorPeriodAdjustments00
IRS990ScheduleD/PriorYearAdjustments00
IRS990ScheduleD/RecoveriesOfPriorYearGrants00
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0550120228
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0552851263
IRS990ScheduleD/TotalExpensesPerForm9900552851263
IRS990ScheduleD/TotalOfAmounts038113372
IRS990ScheduleD/TotalRevenue0550120228
IRS990ScheduleD/TotalRevenuePerForm9900550120228
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0552851263
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0550120228
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is completed each year by Delta Air Lines, Inc's Corporate Benefits Department. An analyst enters all information and gathers the necessary files and schedules for support. The return goes through two levels of managerial review; and then the return is reviewed with the Principal Officer prior to siging the return.
IRS990ScheduleO/GeneralExplanation/Explanation1The financial statements of the Delta Account Based Medical Trust are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101030 Delta Blvd
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20Dept 837
IRS990/TheBooksAreInCareOf/AddressUS/City0Atlanta
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030354
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Delta Air Lines Inc
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20Corporate Benefits Department
IRS990/TheBooksAreInCareOf/TelephoneNumber04047152600
IRS990/TotalAssets/BOY019446372
IRS990/TotalAssetsBOY019446372
IRS990/TotalAssets/EOY018812783
IRS990/TotalAssetsEOY018812783
IRS990/TotalCompGT150K00
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0552851263
IRS990/TotalExpensesPriorYear0411971166
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0552851263
IRS990/TotalFunctionalExpenses/Total0552851263
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY040798035
IRS990/TotalLiabilitiesBOY040798035
IRS990/TotalLiabilities/EOY042895481
IRS990/TotalLiabilitiesEOY042895481
IRS990/TotalLiabNetAssetsFundBalances/BOY019446372
IRS990/TotalLiabNetAssetsFundBalances/EOY018812783
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-21351663
IRS990/TotalNetAssetsFundBalances/EOY0-24082698
IRS990/TotalOfOtherProgramServiceExp00
IRS990/TotalOfOtherProgramServiceGrnt00
IRS990/TotalOfOtherProgramServiceRev00
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue00
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn00
IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0552851263
IRS990/TotalProgramServiceRevenue0550116098
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg010000
IRS990/TotalRevenueCurrentYear0550120228
IRS990/TotalRevenue/ExclusionAmount04130
IRS990/TotalRevenuePriorYear0407166819
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0550116098
IRS990/TotalRevenue/TotalRevenueColumn0550120228
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnsecuredNotesLoansPayable/BOY00
IRS990/UponRequest0X
IRS990/WebSite0www.delta.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753261600
ReturnHeader/Filer/Name/BusinessNameLine10DELTA ACCOUNT BASED MEDICAL TR
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone04047152600
ReturnHeader/Filer/USAddress/AddressLine101030 Delta Blvd
ReturnHeader/Filer/USAddress/AddressLine20Dept 216
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030354
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0Robert Kight

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,812,783
Liabilities
$42,895,481
Net assets
-$24,082,698
Revenue
-
Expenses
$552,851,263
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.3$27.6$26.7$1,190$1,219$29.1
2023Detailed filing. Detailed filing data is available for this year.$62.0$6.19$55.8$1,056$1,061$4.30
2022Detailed filing. Detailed filing data is available for this year.$62.9$2.74$60.1$1,008$1,010$2.16
2021Detailed filing. Detailed filing data is available for this year.$64.4$2.12$62.3$923$975$52.7
2020Detailed filing. Detailed filing data is available for this year.$118$87.2$31.1$961$989$28.5
2019Detailed filing. Detailed filing data is available for this year.$137$77.8$59.6$994$905$88.1
2018Detailed filing. Detailed filing data is available for this year.$45.6$74.1$28.5$857$867$9.99
2017Detailed filing. Detailed filing data is available for this year.$46.2$64.7$18.5$822$817$4.54
2016Detailed filing. Detailed filing data is available for this year.$48.7$71.7$23.0$784$777$7.06
2015Detailed filing. Detailed filing data is available for this year.$30.2$60.3$30.1$728$718$10.6
2014Detailed filing. Detailed filing data is available for this year.$24.2$64.9$40.7$708$716$8.07
2013Summary only. Only limited summary data is available for this year.$28.0$60.6$32.6$659$662$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$55.4$29.2$637
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$42.9$24.1$553
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$40.8$21.4$412