Delta Health Center Inc
- Assets
- $12.8m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 185
- Location
- Mound Bayou, MS
- Founding
- 01/1968
- Data as of
- 02/2022
- EIN
- 64-0443928
Organization Overview
Delta Health Center Inc is located in Mound Bayou, MS. The organization was established in 1968. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 02/2022, Delta Health Center Inc employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Health Center Inc 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 02/2022, Delta Health Center Inc generated $15.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $14.2m during the year ending 02/2022. While expenses have increased by 9.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES FAMILY CENTERED, COMMUNITY ORIENTED AND COMPREHENSIVE HEALTH SERVICES TO THE PEOPLE OF MOUND BAYOU, MS AND THE SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HEALTH CARE TO THE PEOPLE OF MOUND BAYOU, MS AND THE SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John A Fairman CEO | 40 | $448,238 | |
Ronsheka Palmer COO | 40 | $188,695 | |
Hazel Whiting CFO | 40 | $163,110 | |
James Hodges Chairman | Trustee | 1 | $0 |
Jack King Vice Chairman | Trustee | 0 | $0 |
Shawneequa Beal Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,402,098 |
| 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 | $9,402,098 |
| Total Program Service Revenue | $4,334,927 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,279,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $800,043 |
| Compensation of current officers, directors, key employees. | $800,043 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,222,489 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,356,615 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $841,805 |
| Travel | $97,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $120 |
| Interest | $4,804 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $398,679 |
| Insurance | $160,363 |
| All other expenses | $79,808 |
| Total functional expenses | $14,192,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,350,680 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,532,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $468,007 |
| Inventories for sale or use | $68,389 |
| Prepaid expenses and deferred charges | $210,400 |
| Net Land, buildings, and equipment | $7,157,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,786,841 |
| Accounts payable and accrued expenses | $1,977,649 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $192,411 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,170,060 |
| Net assets without donor restrictions | $10,616,781 |
| 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 | $12,786,841 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Delta Health Center Inc has recieved totaling $66,000.
| Awarding Organization | Amount |
|---|---|
Keep The Faith Foundation Inc Bolton, MS | | $66,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellmont Cardiology Services Johnson City, TN | $7,928,390 | $49,063,818 |
Access Health Louisiana Luling, LA | $26,180,190 | $46,157,276 |
Cahaba Medical Care Foundation Centreville, AL | $18,005,567 | $49,779,023 |
Rural Health Services Consortium Inc Rogersville, TN | $62,835,076 | $42,021,848 |
Health Services Inc Montgomery, AL | $33,082,379 | $31,965,223 |
Coastal Family Health Center Inc Biloxi, MS | $22,123,495 | $31,619,752 |
Louisiana Public Health Institute New Orleans, LA | $6,216,562 | $25,183,564 |
East Arkansas Family Health Center Inc West Memphis, AR | $23,111,035 | $26,046,335 |
Childrens Hospital Medical Practice Corp New Orleans, LA | $7,563,902 | $14,130,142 |
Southeast Alabama Rural Health Associates Troy, AL | $27,518,393 | $25,201,689 |
1st Choice Healthcare Inc Corning, AR | $30,108,246 | $26,466,307 |
Bmg Family Physicians Group Foundation Inc Memphis, TN | $2,662,368 | $14,210,561 |