MID-DELTA HEALTH SYSTEMS INC

Address
245 MADISON
CLARENDON, AR 72029
Contact
Phone: +1 (870) 747-3381
Nonprofit
NTEE: E21 - Community Health Systems
EIN: 71-0638760

Mission

THE MISSION OF MID-DELTA HEALTH SYSTEMS, INC. IS TO IMPROVE THE QUALITY OF LIFE FOR THE POPULATION WITHIN OUR SCOPE OF OPERATION, PROVIDE ACCESSIBLE, HIGH QUALITY, COMPREHENSIVE PRIMARY HEALTH CARE, PROMOTE HEALTH AND SAFETY THROUGH EDUCATION, PROTECT THE DIGNITY AND RIGHTS OF EACH PATIENT, AND TO MAINTAIN A SAFE AND PROFESSIONAL ENVIRONMENT FOR STAFF AND PATIENTS.
 20172016201520142013
Basic features of the organization
Year of formation1986
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$198,401.00$182,046.00$185,846.00$195,209.00$175,928.00
Sum of reportable (W2/1099) compensation$367,379.00$522,913.00$478,818.00$521,121.00$567,985.00
Number of employees3431302925
Number of people compensated >$100k23333
Number of volunteers1110101011
Number of highly compensated contractors0011 
Personnel
Abramson, Raymond
TitleCHAIRCHAIRCHAIRCHAIRCHAIR
Name of key/compensated personRAYMOND R ABRAMSONRAYMOND R ABRAMSONRAYMOND R ABRAMSONRAYMOND R ABRAMSONRAYMOND R ABRAMSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.0  
Black, Venita
TitleDIRECTORDIRECTOR   
Name of key/compensated personVENITA BLACKVENITA BLACK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Chapman, Kelly
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKELLY CHAPMANKELLY CHAPMANKELLY CHAPMANKELLY CHAPMANKELLY CHAPMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.0  
Cole, Leonard
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLEONARD COLELEONARD COLELEONARD COLELEONARD COLELEONARD COLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.0  
Cunningham, Diane
Title    DIRECTOR
Name of key/compensated person    DIANE CUNNINGHAM
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Davenport, Elizabeth
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personELIZABETH DAVENPORTELIZABETH DAVENPORTELIZABETH DAVENPORTELIZABETH DAVENPORTELIZABETH DAVENPORT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.0  
Glover, Rick
TitleVICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated personRICK GLOVER SRRICK GLOVER SRRICK GLOVER SRRICK GLOVER SRRICK GLOVER SR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.0  
Guzman, Jose
Title    DIRECTOR
Name of key/compensated person    JOSE GUZMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hudson, Kendrick
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKENDRICK HUDSONKENDRICK HUDSONKENDRICK HUDSONKENDRICK HUDSONKENDRICK HUDSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.0  
James, Karen
TitleSECRETARYSECRETARYSECRETARYDIRECTORDIRECTOR
Name of key/compensated personKAREN JAMESKAREN JAMESKAREN JAMESKAREN JAMESKAREN JAMES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.0  
Latham, Carlee
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCARLEE LATHAMCARLEE LATHAMCARLEE LATHAMCARLEE LATHAMCARLEE LATHAM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.0  
Mitchell, Lc
Title    DENTIST & CLINICAL DIRECTOR
Name of key/compensated person    LC MITCHELL
Position of compensated person
Average hours per week working for org    40.0
Reportable compensation from org    $115,045.00
Other comp, non-reportable, from org and related orgs    $3,695.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Schalchlin, Curtis
TitlePHYSICIANPHYSICIANPHYSICIANPHYSICIANPHYSICIAN
Name of key/compensated personCURTIS SCHALCHLINCURTIS SCHALCHLINCURTIS SCHALCHLINCURTIS SCHALCHLINCURTIS SCHALCHLIN
Position of compensated person
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$187,758.00$182,341.00$177,578.00$173,210.00$171,335.00
Other comp, non-reportable, from org and related orgs$8,385.00$7,753.00$15,944.00$7,377.00$5,460.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0  
Scott, Susan
TitleFINANCE DIRECTORFINANCE DIRECTORFINANCE DIRECTORFINANCE DIRECTORFINANCE DIRECTOR
Name of key/compensated personSUSAN SCOTTSUSAN SCOTTSUSAN SCOTTSUSAN SCOTTSUSAN SCOTT
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$74,642.00$72,368.00$70,639.00$74,707.00$70,653.00
Other comp, non-reportable, from org and related orgs$3,351.00$3,127.00$3,850.00$3,130.00$2,276.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0  
Sliger, Al
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personAL SLIGERAL SLIGERAL SLIGERAL SLIGERAL SLIGER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$104,979.00$102,205.00$105,259.00$112,258.00$98,849.00
Other comp, non-reportable, from org and related orgs$4,608.00$4,346.00$6,561.00$4,434.00$2,992.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0  
Smith, Alice
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personALICE SMITHALICE SMITHALICE SMITHALICE SMITHALICE SMITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.0  
Stender, Charles
TitleDIRECTOR    
Name of key/compensated personCHARLES STENDER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Torres, Ernie
Title  DIRECTORDIRECTOR 
Name of key/compensated person  ERNIE TORRESERNIE TORRES 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.01.0 
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.0  
Wilson, Richard
Title PHYSICIANPHYSICIANPHYSICIANPHYSICIAN
Name of key/compensated person RICHARD WILSONRICHARD WILSONRICHARD WILSONRICHARD WILSON
Position of compensated person
Average hours per week working for org 40.040.040.040.0
Reportable compensation from org $165,999.00$125,342.00$160,946.00$112,103.00
Other comp, non-reportable, from org and related orgs $6,966.00$14,424.00$6,699.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00.0  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO IMPROVE THE QUALITY OF LIFE FOR THE POPULATION, PROVIDE ACCESSIBLE, HIGH QUALITY HEALTH CARE, PROMOTE HEALTH & SAFETY, AND PROTECT THE RIGHTS OF PATIENTS.TO IMPROVE THE QUALITY OF LIFE FOR THE POPULATION, PROVIDE ACCESSIBLE, HIGH QUALITY HEALTH CARE, PROMOTE HEALTH & SAFETY, AND PROTECT THE RIGHTS OF PATIENTS.TO IMPROVE THE QUALITY OF LIFE FOR THE POPULATION, PROVIDE ACCESSIBLE, HIGH QUALITY HEALTH CARE, PROMOTE HEAL HEALTH & SAFETY, AND PROTECT THE RIGHTS OF PATIENTS.TO IMPROVE THE QUALITY OF LIFE FOR THE POPULATION, PROVIDE ACCESSIBLE, HIGH QUALITY HEALTH CARE, PROMOTE HEALTH & SAFETY, AND PROTECT THE RIGHTS OF PATIENTS.TO IMPROVE THE QUALITY OF LIFE FOR THE POPULATION, PROVIDE ACCESSIBLE, HIGH QUALITY HEALTH CARE, PROMOTE HEALTH AND SAFETY, PROTECT THE RIGHTS OF PATIENTS WHILE MAINTAINING SAFETY AND PROFESSIONALISM.
Program service expenses, total$2,440,758.00$2,285,723.00$2,291,166.00$2,190,147.00$2,063,145.00
Programs, including revenue & expenses
PROVIDED HEALTH CARE AND DENTAL SERVICES TO 2,717 MEMBERS OF THE COMMUNITY.
Program expenses$2,440,758.00$2,285,723.00$2,291,166.00$2,190,147.00$2,063,145.00
Program revenue$1,297,152.00$1,573,713.00$1,239,818.00$1,052,323.00$898,332.00
Program descriptionPROVIDED HEALTH CARE AND DENTAL SERVICES TO 2,717 MEMBERS OF THE COMMUNITY.PROVIDED HEALTH CARE AND DENTAL SERVICES TO 2,918 MEMBERS OF THE COMMUNITY.PROVIDED HEALTH CARE AND DENTAL SERVICES TO 3,345 MEMBERS OF THE COMMUNITY.PROVIDED HEALTH CARE AND DENTAL SERVICES TO 4,400 MEMBERS OF THE COMMUNITY.PROVIDED HEALTH CARE AND DENTAL SERVICES TO 4,080 MEMBERS OF THE COMMUNITY.
Financial data
Revenue
Total revenue$3,076,857.00$3,221,270.00$2,965,013.00$2,717,493.00$3,110,246.00
Revenue from contributions (total)$1,778,511.00$1,647,266.00$1,732,053.00$1,665,109.00$2,211,771.00
Revenue from noncash contributions$54,805.00$56,254.00$114,803.00$98,183.00$72,551.00
Investment income, current yr$1,194.00$291.00-$6,858.00$61.00$143.00
Total revenue from grants, etc., current yr$1,778,511.00$1,647,266.00$1,732,053.00$1,665,109.00$2,211,771.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)$1,297,152.00$1,573,713.00$1,239,818.00$1,052,323.00$898,332.00
Gross receipts$3,076,857.00$3,221,270.00$2,981,021.00$2,717,493.00$3,110,246.00
Sources of contributions
Revenue from gov't grants$1,723,706.00$1,591,012.00$1,617,250.00$1,566,926.00$2,139,220.00
Revenue from all other contributions$54,805.00$56,254.00$114,803.00$98,183.00$72,551.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$1,194.00$291.00$98.00$61.00$143.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$3,222,618.00$3,026,967.00$2,883,093.00$2,715,412.00$2,710,678.00
Total functional expenses: program service $2,440,758.00$2,285,723.00$2,291,166.00$2,190,147.00$2,063,145.00
Total functional expenses: management and general$781,860.00$741,244.00$591,927.00$525,265.00$647,533.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$4,543,833.00$4,658,843.00$4,442,727.00$4,412,077.00$4,707,599.00
Total assets, beginning of year$4,658,843.00$4,442,727.00$4,412,077.00$4,707,599.00$4,345,423.00
Total liabilities$210,528.00$179,777.00$157,964.00$209,234.00$506,837.00
Total liabilities, beginning of year$179,777.00$157,964.00$209,234.00$506,837.00$544,229.00
Pledges & accounts receivable, net$0.00$88,313.00$79,429.00$128,789.00$124,804.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$4,333,305.00$4,479,066.00$4,284,763.00$4,202,843.00$4,200,762.00
Temporarily restricted net assets$0.00$0.00$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$4,333,305.00$4,479,066.00$4,284,763.00$4,202,843.00$4,200,762.00
Net assets, beginning of year$4,479,066.00$4,284,763.00$4,202,843.00$4,200,762.00$3,801,194.00
Other liabilities$0.00$0.00$0.00$95,000.00$307,944.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$872,989.00$744,588.00$373,050.00$146,999.00$115,105.00
Cash: non-interest bearing, beginning of year$744,588.00$373,050.00$146,999.00$115,105.00$330,305.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$145,761.00$194,303.00$81,920.00$2,081.00$399,568.00
Advertising (total)$4,741.00$4,911.00$2,228.00$4,620.00$2,498.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$109,179.00$124,134.00$133,281.00$115,606.00$253,687.00
Prepaid expenses & deferred charges$22,973.00$25,790.00$22,492.00$20,259.00$13,761.00
Accounts payable & accrued expenses$210,528.00$179,777.00$157,964.00$114,234.00$198,893.00
Deferred revenue$0.00$0.00$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$4,333,305.00$4,479,066.00$4,284,763.00$4,202,843.00$4,200,762.00
Depreciation, depletion, amortization$164,845.00$175,667.00$202,746.00$214,431.00$215,734.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1110101011
Number of independent voting members1110101011
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-06-012015-06-012014-06-012013-06-012012-06-01
Tax year end date2017-05-012016-05-012015-05-012014-05-012013-05-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change    True
Date e-filing submitted2018-03-192017-04-102016-03-242014-12-292014-04-28
IRS schema version2016v3.12015v2.12014v6.02013v3.12012v2.3
Filing identifier201810329349301426201643169349301809201620219349300347201433379349300118201420939349300132
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