Missouri Delta Medical Center
- Assets
- $113.5m
- Revenue
- $139.3m
- Investments
- $0.0
- Employees
- 1,098
- Location
- Sikeston, MO
- Founding
- 04/1951
- Data as of
- 09/2021
- EIN
- 43-0633449
Organization Overview
Missouri Delta Medical Center is located in Sikeston, MO. The organization was established in 1951. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Missouri Delta Medical Center employed 1,098 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Delta Medical Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Missouri Delta Medical Center generated $139.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $127.0m during the year ending 09/2021. While expenses have increased by 4.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSOURI DELTA MEDICAL CENTER IS A NOT FOR PROFIT CORPORATION WHICH STRIVESTO PROVIDE A COMPLETE HEALTH CARE SYSTEM TO RESIDENTS IN THE SERVICEAREA EITHER DIRECTLY OR IN COOPERATION WITH OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSOURI DELTA MEDICAL CENTER PROVIDES QUALITY MEDICAL CARE TO THERESIDENTS OF ITS COMMUNITY REGARDLESS OF ABILITY TO PAY. MDMC ALSO PROVIDES SHORT TERM REHABILITATION SERVICES THROUGH AN ACUTE IP REHABILITATION UNIT AND PSYCHIATRIC SERVICES THROUGH AN ACUTE IP GERIATRIC PSYCHIATRIC FACILITY. THESE SERVICES ARE SUMMARIZED AS FOLLOWS:HOSPITAL:ACUTE INPATIENT DAYS 13,513ACUTE INPATIENT ADMISSIONS 3,102EMERGENCY ROOM VISITS 19,665RURAL HEALTH CLINIC VISITS 93,676 LABORATORY TESTS PERFORMED 437,581 RADIOLOGY EXAMS PERFORMED 47,850 PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY TREATMENTS 107,501 PHYSICIAN OFFICE VISITS 61,082 REHAB INPATIENT DAYS 2,022REHAB INPATIENT ADMISSIONS 204GERIATRIC PSYCH INPATIENT DAYS 4,020GERIATRIC PSYCH INPATIENT ADMISSIONS 499ADOLESCENT PSYCH INPATIENT DAYS 2,475ADOLESCENT PSYCH INPATIENT ADMISSIONS 569THE HOSPITAL PROVIDED FREE CARE TO INDIGENT PATIENTS IN THE AMOUNTOF $605,934 IN FY 2021, VALUED AT BILLED CHARGES. THE HOSPITALALSO PROVIDED NUMEROUS FREE PROGRAMS AND REDUCED PRICE SERVICESTHROUGH THE YEAR THAT THE HOSPITAL BELIEVES SERVES A COMMUNITYNEED. SERVICES PROVIDED FREE OF CHARGE OR BELOW COST TO THEGENERAL PUBLIC INCLUDE:1. PERIODIC BLOOD PRESSURE AND CHOLESTEROL SCREENS2. OUTPATIENT DIABETIC EDUCATION AND OTHER HEALTH EDUCATION CLASSES3. CHILDBIRTH CLASSES, FIRST AID CLASSES, AND CPR COURSES4. RED CROSS BLOOD DRIVES5. COVID 19 VACCINATION CLINICS6. HEALTH EDUCATION ARTICLES IN THE LOCAL NEWSPAPER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Rudy Rodriguez Physician | 40 | $1,246,766 | |
Dr Paul Montany Physician | 40 | $702,828 | |
Dr Kenneth Moy Physician | 40 | $665,301 | |
Dr Muhannad Al-Kilani Physician | 40 | $622,130 | |
Dr Animesh Sahai Physician | 40 | $587,829 | |
Jason Schrumpf President/ceo | Officer | 40 | $361,529 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Horizon Health Management Services | 9/29/21 | $2,295,920 |
Trustaff Travel Nurses Llc Contracted Nurses | 9/29/21 | $2,195,980 |
Morrison Healthcare Dietary Services | 9/29/21 | $1,813,168 |
Medical Solutions Llc Contracted Nurses | 9/29/21 | $1,340,526 |
Resource Anesthesiology Association Anesthesia Services | 9/29/21 | $1,336,371 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $275,499 |
| Government grants | $12,444,105 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,719,604 |
| Total Program Service Revenue | $111,815,670 |
| Investment income | $1,508,208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,050 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $139,290,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,011,403 |
| Compensation of current officers, directors, key employees. | $1,011,403 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,710,176 |
| Pension plan accruals and contributions | $711,786 |
| Other employee benefits | $8,559,076 |
| Payroll taxes | $3,313,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,210 |
| Fees for services: Accounting | $157,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,759,678 |
| Advertising and promotion | $100,177 |
| Office expenses | $1,940,984 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,499,558 |
| Travel | $79,962 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $101,350 |
| Interest | $370,214 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,858,329 |
| Insurance | $1,163,082 |
| All other expenses | $448,888 |
| Total functional expenses | $127,005,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,940,556 |
| Savings and temporary cash investments | $25,732,772 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,010,066 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $377,231 |
| Inventories for sale or use | $3,658,084 |
| Prepaid expenses and deferred charges | $3,112,581 |
| Net Land, buildings, and equipment | $53,390,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,240,757 |
| Total assets | $113,462,739 |
| Accounts payable and accrued expenses | $17,762,940 |
| Grants payable | $1,454,614 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $9,593,312 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,084,778 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,451,062 |
| Total liabilities | $49,346,706 |
| Net assets without donor restrictions | $64,116,033 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $113,462,739 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Missouri Delta Medical Center has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Healthcare Services Group Charitable Foundation Jefferson City, MO PURPOSE: SCHOLARSHIP | $3,000 |
Endowment Analysis
| Beg. Balance | $213,692 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
St Lukes Hospital Of Kansas City Kansas City, MO | $1,771,100,748 | $1,070,641,998 |
Saint Thomas West Hospital St Louis, MO | $949,679,305 | $1,081,181,844 |
Baptist Health Little Rock, AR | $1,838,433,342 | $1,059,132,631 |
Mercy Hospital Springfield Springfield, MO | $547,925,906 | $1,115,699,805 |
Ascension St John Hospital St Louis, MO | $469,518,860 | $965,978,781 |
Advocate North Side Health Network Downers Grove, IL | $946,824,836 | $901,672,521 |
The Carle Foundation Hospital Urbana, IL | $465,988,906 | $1,085,020,210 |
Ssm Healthcare Of Oklahoma Inc St Louis, MO | $640,999,933 | $906,998,301 |
Catholic Health Initiatives-Iowa Corp Des Moines, IA | $1,114,579,485 | $904,841,538 |
Central Iowa Hospital Corporation Des Moines, IA | $1,438,981,448 | $937,321,371 |
Saint Joseph Health System Inc Lexington, KY | $961,743,109 | $864,115,504 |