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Nonprofiteer
← DELTA HEALTH ALLIANCE INC

Form 990 for tax year 2022

Filed by DELTA HEALTH ALLIANCE INC.

Totals

Total revenue
$37,178,547
Total expenses
$40,232,019
Contributions and grants received
$34,581,475
Grants paid
$0
Program service revenue
$2,577,742
Investment income
$3,808
Other revenue
$15,522
Total assets, end of year
$27,371,453
Total liabilities, end of year
$4,380,284
Net assets or fund balances, end of year
$22,991,169
Program services expenses (Part IX)
$31,992,846
Management and general expenses
$8,239,173
Fundraising expenses
$0
Program service expenses (Part III)
$31,992,846

Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $34,581,475

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Leland Medical Clinic

    total $2,521,180 · related or exempt $2,521,180 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Wellness Center

    total $56,562 · related or exempt $56,562 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,808 · related or exempt $3,808 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $15,522 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $15,522 · personal property $0

  • 6d · Net rental income or loss

    total $15,522 · related or exempt $15,522 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $2,990,365 · program services $2,443,205 · management and general $547,160 · fundraising $0

  • 7 · Other salaries and wages

    total $15,117,304 · program services $12,847,768 · management and general $2,269,536 · fundraising $0

  • 8 · Pension plan contributions

    total $1,213,163 · program services $963,096 · management and general $250,067 · fundraising $0

  • 9 · Other employee benefits

    total $3,283,595 · program services $2,390,615 · management and general $892,980 · fundraising $0

  • 10 · Payroll taxes

    total $1,428,068 · program services $1,204,032 · management and general $224,036 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $598,191 · program services $117,054 · management and general $481,137 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $1,012,435 · program services $855,168 · management and general $157,267 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,533,312 · program services $2,751,642 · management and general $781,670 · fundraising $0

  • 14 · Information technology

    total $5,743,926 · program services $4,701,241 · management and general $1,042,685 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $293,072 · program services $157,783 · management and general $135,289 · fundraising $0

  • 17 · Travel

    total $634,160 · program services $418,747 · management and general $215,413 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,345,470 · program services $1,176,942 · management and general $168,528 · fundraising $0

  • 23 · Insurance

    total $537,358 · program services $275,358 · management and general $262,000 · fundraising $0

  • 24a · Other expenses: Security

    total $427,129 · program services $422,572 · management and general $4,557 · fundraising $0

  • 24b · Other expenses: Communications/Telecommunications

    total $603,326 · program services $462,836 · management and general $140,490 · fundraising $0

  • 24c · Other expenses: Utilities

    total $662,789 · program services $431,905 · management and general $230,884 · fundraising $0

  • 24d · Other expenses: Repairs and Maintenance

    total $772,154 · program services $336,680 · management and general $435,474 · fundraising $0

  • 24e · All other expenses

    total $36,202 · program services $36,202 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,847,239 · end of year $825,123

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $1,639,404 · end of year $3,498,469

  • 10a · Land, buildings and equipment: cost or other basis

    $34,551,568

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,553,707

  • 10c · Land, buildings and equipment, net

    beginning of year $21,729,037 · end of year $22,997,861

  • 13 · Investments: program-related

    beginning of year $50,000 · end of year $50,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,220,715 · end of year $2,554,006

  • 19 · Deferred revenue

    beginning of year $657,912 · end of year $140,212

  • 24 · Unsecured notes and loans payable

    beginning of year $500,000 · end of year $400,000

  • 25 · Other liabilities

    beginning of year $842,412 · end of year $1,286,066

  • 27 · Net assets without donor restrictions

    beginning of year $25,525,303 · end of year $22,502,711

  • 28 · Net assets with donor restrictions

    beginning of year $519,338 · end of year $488,458

Mission and programs · 2022

Mission

In alliance with Mississippi universities and other related non-profit entities, Delta Health Alliance, Inc.'s mission is to advocate, develop, and implement programs to improve the healthcare and educational needs of the most depressed and medically underserved region in the Unites States.

Activities or mission (Part I)

In alliance with Mississippi universities and other related non-profit entities, Delta Health Alliance, Inc.'s mission is to advocate, develop, and implement programs to improve the healthcare and educational needs pf the most depressed and medically underserve region in the United States.

  • US Department of education - Promise Neighborhoods

    Expenses $4,657,801 · Revenue $7,630,604

  • HHS - Sunflower Headstart Coalition

    Expenses $5,530,795 · Revenue $6,427,617

  • HHS - Early Headstart and Headstart - Leflore and Warren counties

    Expenses $9,938,828 · Revenue $11,055,261

  • HRSA Delta Healthy Start Initiative

    Expenses $985,922 · Revenue $985,922

  • HHS Headstart -American Rescue Plan

    Expenses $503,386 · Revenue $503,386

  • HRDA DOT III

    Expenses $357,003 · Revenue $357,003

  • SAMHSA Delta Opioid Treatment

    Expenses $50,533 · Revenue $50,533

  • DOJ Youth Opioid Taskforce

    Expenses $138,128 · Revenue $138,128

  • Build Health Challenge

    Expenses $7,410 · Revenue $7,410

  • USDA Food and Nutrition Services

    Expenses $14,654 · Revenue $14,654

  • USDA NIFA GusNip Award

    Expenses $227,584 · Revenue $227,584

  • DOL WORC

    Expenses $640,339 · Revenue $640,339

  • GEER

    Expenses $85,425 · Revenue $85,425

  • HRSA Safe Families Grant

    Expenses $326,610 · Revenue $326,610

  • USDA ARS Health Promotion

    Expenses $26,585 · Revenue $26,585

  • State of Mississippi Medicaid PCMH

    Expenses $29,227 · Revenue $29,227

  • Mississippi Dept of Health Tobacco Grant

    Expenses $236,459 · Revenue $236,459

  • USDA Delta Healthcare Services

    Expenses $210,524 · Revenue $210,524

  • HHS COVID Funds

    Expenses $7,693 · Revenue $7,693

  • Strive Together

    Expenses $138,400 · Revenue $138,400

  • UHC Grant for Maternal and Infant Wellness

    Expenses $8,625 · Revenue $8,625

  • CDC Southern Alliance

    Expenses $95,001 · Revenue $95,001

  • HRSA Delta Stroke

    Expenses $554,379 · Revenue $554,379

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $329,579 · Revenue $329,579

  • HRSA Delta Blues

    Expenses $303,495 · Revenue $303,495

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $763,166 · Revenue $763,166

  • CDC Vaccine Partnership

    Expenses $33,179 · Revenue $33,179

  • CACFP

    Expenses $457,363 · Revenue $457,363

  • Clinic

    Expenses $2,397,428 · Revenue $2,397,428

  • HRSA CDSM grant

    Expenses $12,863 · Revenue $12,863

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $60,201 · Revenue $60,201

  • DRA- Delta Workforce grant

    Expenses $44,786 · Revenue $44,786

  • HRSA Workforce Program

    Expenses $216,720 · Revenue $216,720

  • HRSA Rise Up

    Expenses $378,148 · Revenue $378,148

  • HHS TPP

    Expenses $1,723,011 · Revenue $1,723,011

  • MDHS Resource and Referral Program

    Expenses $501,596 · Revenue $501,596

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Karen C Matthews

    CEO and President

    Total calculated
    $475,304
    From this org
    $475,304
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $365,703
    Bonus
    $18,175
    Other
    $0
    Deferred
    $24,707
    Nontaxable benefits
    $8,124
    Filer's total
    $416,709

  • Henry M Womack Jr

    VP Finance and Administration

    Total calculated
    $323,614
    From this org
    $323,614
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,598
    Bonus
    $12,630
    Other
    $0
    Deferred
    $27,450
    Nontaxable benefits
    $624
    Filer's total
    $293,302

  • Elizabeth McCullers

    Director of Sponsored Programs

    Total calculated
    $185,320
    From this org
    $185,320
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,000
    Bonus
    $4,095
    Other
    $0
    Deferred
    $16,679
    Nontaxable benefits
    $12,654
    Filer's total
    $150,428

  • Brooks Ann Gaston

    AVP Operations

    Total calculated
    $154,012
    From this org
    $154,012
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,000
    Bonus
    $4,550
    Other
    $0
    Deferred
    $13,861
    Nontaxable benefits
    $8,878
    Filer's total
    $157,289

  • Aparna Nandula

    Chief Information Officer

    Total calculated
    $145,462
    From this org
    $145,462
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,000
    Bonus
    $6,000
    Other
    $0
    Deferred
    $13,091
    Nontaxable benefits
    $1,298
    Filer's total
    $140,389

  • Leigh Anne Gant

    VP of Early Education

    Total calculated
    $125,820
    From this org
    $125,820
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,000
    Bonus
    $5,250
    Other
    $0
    Deferred
    $11,324
    Nontaxable benefits
    $8,590
    Filer's total
    $130,164

  • Heather Lloyd

    Nurse Practitioner

    Total calculated
    $123,127
    From this org
    $123,127
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,000
    Bonus
    $4,200
    Other
    $0
    Deferred
    $7,388
    Nontaxable benefits
    $1,057
    Filer's total
    $132,645

  • Lacie A Brackeen

    Nurse Practitioner

    Total calculated
    $122,282
    From this org
    $122,282
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,000
    Bonus
    $4,200
    Other
    $0
    Deferred
    $7,337
    Nontaxable benefits
    $13,702
    Filer's total
    $145,239

  • Samuel Dawkins

    Director of Special Projects

    Total calculated
    $121,927
    From this org
    $121,927
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,000
    Bonus
    $5,250
    Other
    $0
    Deferred
    $7,824
    Nontaxable benefits
    $8,590
    Filer's total
    $126,664

  • Hilary Meier

    VP of Health

    Total calculated
    $109,215
    From this org
    $109,215
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $98,000
    Bonus
    $3,430
    Other
    $0
    Deferred
    $9,829
    Nontaxable benefits
    $8,622
    Filer's total
    $119,881

  • William Kennedy

    Board of Director

    Total calculated
    $31,200
    From this org
    $31,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    25 + 1 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $31,200
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $31,200

  • Willie Bailey

    Board of Directors

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • Woods Eastland

    Board of Directors

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • Lisa Percy

    Board of Directors

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • Don Green

    Board of Directors

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • Joyce McNair

    Board of Directors

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • Myrtis Tabb

    Board of Directors

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • Walton Gresham

    Board of Directors

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • Joe Nash

    Board of Directors

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • Lamar Liddell

    Board of Directors

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a
A survey by PayScale is performed on all employees of DHA including all officers. The CEO compensation must be approved by the Board of Directors.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Leland Medical Clinic

    healthcare · MS · income $1,805,868 · assets $50,000

    Directly controlled by Delta Health Alliance

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441859349301614

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