Delta Memorial Hospital
- Assets
- $15.2m
- Revenue
- $18.6m
- Investments
- $0.0
- Employees
- 257
- Location
- Dumas, AR
- Founding
- 08/1956
- Data as of
- 06/2022
- 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 06/2022, Delta Memorial Hospital employed 257 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 06/2022, Delta Memorial Hospital generated $18.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $19.9m during the year ending 06/2022. While expenses have increased by 6.0% 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
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 Chambers Physician | 40 | $986,833 | |
Ralph Maxwell Physician | 40 | $672,012 | |
Sarah Franklin Physician | 40 | $519,201 | |
Derek White Nurse Practitioner | 40 | $222,579 | |
Trisha Blair Nurse Practitioner | 40 | $153,924 | |
Vicki Allen CFO | Officer | 40 | $110,427 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Zion Revenue Solutions Billing Agency | 6/29/22 | $425,685 |
Qualivis Nurse Contract Agenc | 6/29/22 | $1,005,004 |
Graycorp Llc Er Physician Coverag | 6/29/22 | $390,893 |
Kindred Hospital Rehab Svcs Therapy Contract Age | 6/29/22 | $454,873 |
Lewis Nelson Ballard Iii Crna | 6/29/22 | $250,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,764,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $803,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,567,861 |
| Total Program Service Revenue | $15,897,831 |
| Investment income | $26,291 |
| 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 | $18,614,739 |
| 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. | $268,906 |
| Compensation of current officers, directors, key employees. | $268,906 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,646,881 |
| Pension plan accruals and contributions | $20,422 |
| Other employee benefits | $397,577 |
| Payroll taxes | $633,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,808 |
| Fees for services: Accounting | $107,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,486,504 |
| Advertising and promotion | $3,693 |
| Office expenses | $137,697 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $307,624 |
| Travel | $57,087 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $125,233 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,162,355 |
| Insurance | $597,862 |
| All other expenses | $98,094 |
| Total functional expenses | $19,868,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,461,706 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,356 |
| Accounts receivable, net | $2,525,228 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $469,653 |
| Prepaid expenses and deferred charges | $580,896 |
| Net Land, buildings, and equipment | $7,132,957 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,001,099 |
| Total assets | $15,185,895 |
| Accounts payable and accrued expenses | $3,047,851 |
| Grants payable | $0 |
| Deferred revenue | $1,047,726 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $224,219 |
| Secured mortgages and notes payable | $959,120 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $201,064 |
| Total liabilities | $5,479,980 |
| Net assets without donor restrictions | $2,698,883 |
| Net assets with donor restrictions | $7,007,032 |
| 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 | $15,185,895 |