Delta Medical Foundation
- Assets
- $464.0k
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Marks, MS
- Founding
- 04/2019
- Data as of
- 06/2022
- EIN
- 82-4404269
Organization Overview
Delta Medical Foundation is located in Marks, MS. The organization was established in 2019. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Medical Foundation 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 Medical Foundation generated $3.7m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF HEALTHCARE ORGANIZATION IN A POVERTY STRICKEN AREA OF THE STATE OF MISSISSIPPI
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Waller Physician, Medical D | 50 | $258,003 | |
Vernon Hughes Physician | 40 | $95,100 | |
Lonne Moore Nurse Practitioner | 40 | $72,800 | |
Linda Cockrell Nurse Practitioner | 40 | $61,994 | |
Megan Carpenter Nurse Practitioner | 40 | $61,843 | |
Don Haynes Secretary | 1 | $3,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Delta Medical Management Llc | 6/29/22 | $266,413 |
Paragon Health Services | 6/29/22 | $169,601 |
Self Electric | 6/29/22 | $134,395 |
Bluefish Medical Llc | 6/29/22 | $58,092 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $109,058 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,590,358 |
| Total Revenue | $3,699,416 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $9,000 |
| Other employee salaries and wages | $1,671,418 |
| Pension plans, employee benefits | $38,375 |
| Interest | $18,065 |
| Taxes | $109,504 |
| Depreciation | $45,746 |
| Occupancy | $80,139 |
| Travel, conferences, and meetings | $18,282 |
| Printing and publications | $0 |
| Other expenses | $1,195,442 |
| Total operating and administrative expenses | $3,837,151 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $3,837,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$83,907 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $224,028 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $278,405 |
| Other assets | $45,457 |
| Total assets | $463,983 |
| Accounts payable and accrued expenses | $165,938 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $3,569,035 |
| Other liabilities | $955,928 |
| Total liabilities | $4,690,901 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jefferson Community Health Care Centers Inc Marrero, LA | $19,319,432 | $23,222,882 |
Sarrell Regional Dental Center For Public Health Inc Nashville, TN | $0 | $14,776,033 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Morehouse Community Medical Centers Inc Bastrop, LA | $22,543,593 | $16,587,143 |
Matthew Walker Comprehensive Health Center Inc Nashville, TN | $12,433,796 | $15,795,322 |
David Raines Community Health Center Inc Shreveport, LA | $9,388,326 | $15,706,088 |
G A Carmichael Family Health Center Inc Canton, MS | $6,854,223 | $17,362,328 |
Memphis Health Center Inc Memphis, TN | $16,358,309 | $14,867,827 |
Southeast Community Health Systems Zachary, LA | $12,884,053 | $12,792,649 |
Rutherford County Primary Care Murfreesboro, TN | $17,322,433 | $13,154,283 |
Alabama Regional Medical Services Birmingham, AL | $5,982,208 | $11,740,678 |
Family Health Center Inc Laurel, MS | $6,178,006 | $11,962,185 |