Civic Intelligence

Delta Medical Foundation

990PF • Fiscal year 2019 • EIN 82-4404269

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization Profile

View Organization Page

PO Box 289Marks, MS 38646

(662) 326-3500

Siviq Scores

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

Liabilities / Assets

99th percentile

3.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.66x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$55,855

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

$699,101

No earlier filing loaded for comparison.

Net Assets

-$1,397,378

No earlier filing loaded for comparison.

Liabilities

$2,096,479

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

$3,182,474

No earlier filing loaded for comparison.

Expenses

$4,420,191

No earlier filing loaded for comparison.

Net Income

-$1,237,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$5.0M$0-$5.0MAssets 2019: $699,101Liabilities 2019: $2,096,479Net Assets 2019: -$1,397,3782019Assets 2020: $738,035Liabilities 2020: $3,437,180Net Assets 2020: -$2,699,1452020Assets 2021: $736,078Liabilities 2021: $3,851,440Net Assets 2021: -$3,115,3622021Assets 2022: $463,983Liabilities 2022: $4,690,901Net Assets 2022: -$4,226,9182022Assets 2023: $526,740Liabilities 2023: $4,148,427Net Assets 2023: -$3,621,6872023Assets 2024: $983,301Liabilities 2024: $3,296,931Net Assets 2024: -$2,313,6302024

Highlighted filing

2019

Assets$699,101
Liabilities$2,096,479
Net Assets-$1,397,378
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $3,182,474Expenses 2019: $4,420,191Net Income 2019: -$1,237,7172019Revenue 2020: $3,407,207Expenses 2020: $4,708,812Net Income 2020: -$1,301,6052020Revenue 2021: $3,079,722Expenses 2021: $3,495,939Net Income 2021: -$416,2172021Revenue 2022: $3,699,416Expenses 2022: $3,837,151Net Income 2022: -$137,7352022Revenue 2023: $4,463,966Expenses 2023: $3,858,737Net Income 2023: $605,2292023Revenue 2024: $5,097,841Expenses 2024: $3,789,781Net Income 2024: $1,308,0602024

Highlighted filing

2019

Revenue$3,182,474
Expenses$4,420,191
Net Income-$1,237,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEA D LONGPresident-$55,855-$55,855
PAUL LONG JRSecretary-$0--
DONALD HAYNESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta Medical Foundation
EIN
82-4404269
Phone
6623263500
Address
PO BOX 289, MARKS, MS 38646

Signing Officer

Name
Lea D Long
Title
President
Phone
6623263500
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 311, EUPORA, MS 39744
Preparer
Thomas Browder CPA
Phone
6622582331
Raw XML AppendixShowing 400 of 439 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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MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0510000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt1170000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0600
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt10.0600
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0WARRINGTON CLINIC PA
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1DELTA REAL ESTATE INC
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02028-05
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12020-06
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0685000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1170000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0TO PURCHASE MEDICAL PRACTICE
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MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02018-05
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33929
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt84162
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91766
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1120184
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt128452
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1411478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23980
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt313897
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4541
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6182834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7252719
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt814722
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt96244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt105732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1171389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1229894
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03182474
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PATIENT SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03182474
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05905
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CAPITAL CONTRIBUTIONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt040833
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1-14867
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2215000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0RENT PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO DRF
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2DUE TO EMPLOYEES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3DUE TO WARRINGTON CLINIC

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,101
Liabilities
$2,096,479
Net assets
-$1,397,378
Revenue
$3,182,474
Expenses
$4,420,191
Net income
-$1,237,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$3.30$2.31$5.10$3.79$1.31
2023Detailed filing. Detailed filing data is available for this year.$0.53$4.15$3.62$4.46$3.86$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.46$4.69$4.23$3.70$3.84$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.74$3.85$3.12$3.08$3.50$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.74$3.44$2.70$3.41$4.71$1.30
2019Detailed filing. Detailed filing data is available for this year.$0.70$2.10$1.40$3.18$4.42$1.24