DELTA MEMORIAL HOSPITAL

EIN: 710276839 501(c)(3) Health Care

DUMAS, AR

Total Revenue
$20,469,086
Total Expenses
$20,105,083
Total Assets
$15,166,505
Net Assets
$10,671,555
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
AR
Phone
8703824303
Tax Period
2023-07-01 to 2024-06-30

DELTA MEMORIAL HOSPITAL, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $14.5M in total revenue in fiscal year 2017. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

AT DELTA MEMORIAL HOSPITAL, WE ARE COMMITTED TO PROMOTING HEALING AND WELLNESS FOR THE RESIDENTS OF THE SOUTHEAST DELTA REGION IN A COURTEOUS AND COMPASSIONATE MANNER

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,684,462
Program Service Revenue $17,692,414
Investment Income $17,086
Other Revenue $75,124
TOTAL REVENUE $20,469,086

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,578,839
Fundraising Expenses $0
Program Expenses $15,916,863
Other Expenses $8,526,244
TOTAL EXPENSES $20,105,083

Year-over-Year Comparison

2023 2022 Change
Revenue $20,469,086 $20,262,741 +0.0%
Expenses $20,105,083 $19,558,104 +0.0%
Net Income $364,003 $704,637 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
7
Independent Members
7
Employees
244
Volunteers
25

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$373,372
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHIRLEY TEETER VICE CHAIRMAN & SECRETARY 1.0
Officer Director
$0 $0 $0
TIMOTHY JONES CHAIRMAN 1.0
Officer Director
$0 $0 $0
GERALD LOYD DIRECTOR 1.0
Director
$0 $0 $0
HEATHER HARRIS DIRECTOR 1.0
Director
$0 $0 $0
JON WALTERS DIRECTOR 1.0
Director
$0 $0 $0
PRICE E BONEY JR DIRECTOR 1.0
Director
$0 $0 $0
RACHEL FREEMAN DIRECTOR 1.0
Director
$0 $0 $0
DANA MILES CHIEF NURSING OFFICER 40.0
Officer
$147,559 $11,291 $158,850
EMILY SKYE WELLS CFO 40.0
Officer
$63,098 $4,792 $67,890
JEREMY CAPPS CEO 40.0
Officer
$131,819 $14,813 $146,632
DEREK WHITE CNP 60.0
Highest
$223,602 $11,390 $234,992
DUSTIN HALE CNP 40.0
Highest
$205,410 $1,414 $206,824
FRANKLIN CHAMBERS MD 40.0
Highest
$968,392 $9,039 $977,431
RALPH MAXWELL PHYSICIAN 40.0
Highest
$370,062 $0 $370,062
SARAH FRANKLIN MD 40.0
Highest
$562,538 $12,339 $574,877
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $20,469,086 $20,105,083 $15,166,505 $364,003
2023 $20,262,741 $19,558,104 $14,855,921 $704,637
2022 $18,614,739 $19,868,088 $15,185,895 $-1,253,349
2021 $24,048,672 $19,593,689 $19,360,595 $4,454,983
2020 $20,547,862 $19,431,546 $21,526,464 $1,116,316
2019 $19,960,005 $18,322,933 $12,251,288 $1,637,072
2018 $14,459,948 $14,429,654 $10,585,630 $30,294
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