Delta Memorial Hospital
- Assets
- $19.4m
- Revenue
- $24.0m
- Investments
- $0.0
- Employees
- 244
- Location
- Dumas, AR
- Founding
- 08/1956
- Data as of
- 06/2021
- EIN
- 71-0276839
Organization Overview
Delta Memorial Hospital is located in Dumas, AR. The organization was established in 1956. 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 06/2021, Delta Memorial Hospital employed 244 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Memorial Hospital 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 06/2021, Delta Memorial Hospital generated $24.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $19.6m during the year ending 06/2021. While expenses have increased by 6.7% 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
DELTA MEMORIAL HOSPITAL IS COMMITTED TO AID HEALING AND PROMOTE WELLNESS FOR SOUTHEAST ARKANSAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELTA MEMORIAL HOSPITAL PROVIDES MEDICAL HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Franklin D Chambers Physician | 40 | $854,219 | |
Ralph Maxwell Physician | 40 | $733,339 | |
Sarah Franklin Physician | 40 | $535,347 | |
John Jerius Physician | 40 | $346,477 | |
Derek White Nurse Practitioner | 40 | $232,704 | |
Vicki Allen CFO | Officer | 40 | $113,949 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Margaret Ishee Crna | 6/29/21 | $250,000 |
Lewis Nelson Ballard Iii Crna | 6/29/21 | $250,000 |
Zion Revenue Solutions Billing Agency | 6/29/21 | $519,251 |
Amedistaff Llc Travel Nurse Agency | 6/29/21 | $200,414 |
Graycorp Llc Er Physician | 6/29/21 | $383,663 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,080,926 |
| All other contributions, gifts, grants, and similar amounts not included above | $788,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,869,271 |
| Total Program Service Revenue | $16,434,463 |
| Investment income | $23,612 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $568,448 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,048,672 |
| 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. | $252,979 |
| Compensation of current officers, directors, key employees. | $252,979 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,340,176 |
| Pension plan accruals and contributions | $22,543 |
| Other employee benefits | $357,667 |
| Payroll taxes | $605,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,058 |
| Fees for services: Accounting | $88,804 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,472,671 |
| Advertising and promotion | $8,645 |
| Office expenses | $47,626 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $437,358 |
| Travel | $67,711 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $180,335 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $993,759 |
| Insurance | $580,067 |
| All other expenses | $190,161 |
| Total functional expenses | $19,593,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,942 |
| Savings and temporary cash investments | $5,033,155 |
| Pledges and grants receivable | $14,356 |
| Accounts receivable, net | $2,575,470 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $414,164 |
| Prepaid expenses and deferred charges | $605,221 |
| Net Land, buildings, and equipment | $8,106,097 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,610,190 |
| Total assets | $19,360,595 |
| Accounts payable and accrued expenses | $3,106,753 |
| Grants payable | $0 |
| Deferred revenue | $1,406,627 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $418,369 |
| Secured mortgages and notes payable | $1,974,916 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,582,849 |
| Total liabilities | $8,489,514 |
| Net assets without donor restrictions | $4,371,213 |
| Net assets with donor restrictions | $6,499,868 |
| 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 | $19,360,595 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Delta Memorial Hospital has recieved totaling $14,296.
| Awarding Organization | Amount |
|---|---|
Arkansas Hospital Association Inc Little Rock, AR PURPOSE: COVID-19 GRANT | $7,148 |
Arkansas Hospital Association Inc Little Rock, AR PURPOSE: COVID-19 GRANT | $7,148 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Louisiana Health Services Inc DeRidder, LA | $16,426,615 | $49,100,434 |
Norton Community Hospital Inc Johnson City, TN | $0 | $44,059,462 |
Ascension Borgess Allegan Hospital St Louis, MO | $32,866,970 | $39,637,859 |
Siskin Hospital For Physical Rehabilitation Chattanooga, TN | $126,934,150 | $48,552,060 |
Unity Medical Center Inc Manchester, TN | $57,842,404 | $53,886,351 |
Cox-Monett Hospital Inc Monett, MO | $76,112,407 | $40,685,063 |
Smyth County Community Hospital Johnson City, TN | $126,236,373 | $54,851,079 |
Clay County Medical Corporation Tupelo, MS | $32,451,174 | $44,137,468 |
Crossett Health Foundation Crossett, AR | $23,564,892 | $43,338,638 |
Pemiscot County Memorial Hospital Hayti, MO | $28,407,411 | $42,371,229 |
Baptist Memorial Hospital Union City Inc Union City, TN | $31,676,994 | $42,978,738 |
Ouachita County Medical Center Camden, AR | $29,140,039 | $41,190,391 |