Skip to content
Nonprofiteer
← KINGS DAUGHTERS MEDICAL CENTER

Form 990 for tax year 2024

Filed by KINGS DAUGHTERS MEDICAL CENTER.

Totals

Total revenue
$121,810,503
Total expenses
$103,141,280
Contributions and grants received
$63,258
Grants paid
$34,500
Program service revenue
$119,799,069
Investment income
$1,938,292
Other revenue
$9,884
Total assets, end of year
$135,621,907
Total liabilities, end of year
$24,124,952
Net assets or fund balances, end of year
$111,496,955
Program services expenses (Part IX)
$88,421,385
Management and general expenses
$14,719,895
Fundraising expenses
$0
Program service expenses (Part III)
$88,421,385

Program services were 85.7% 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

    $12,650

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $50,608

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $118,402,551 · related or exempt $118,402,551 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: OTHER OPERATING INCOME

    total $959,920 · related or exempt $959,920 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: MOB RENTAL INCOME

    total $436,598 · related or exempt $436,598 · 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 $1,993,381 · related or exempt $0 · unrelated business $0 · excluded $1,993,381

  • 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 $18,394 · personal property $0

  • 6b · Less rental expenses

    real property $8,510 · personal property $0

  • 6c · Rental income or loss

    real property $9,884 · personal property $0

  • 6d · Net rental income or loss

    total $9,884 · related or exempt $0 · unrelated business $0 · excluded $9,884

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $1,551

  • 7b · Less cost or other basis and sales expenses

    securities $55,089 · other assets $1,551

  • 7c · Gain or loss

    securities -$55,089 · other assets $0

  • 7d · Net gain or loss

    total -$55,089 · related or exempt $0 · unrelated business $0 · excluded -$55,089

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

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

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $34,500 · program services $34,500

  • 5 · Compensation of officers, directors and key employees

    total $3,243,355 · management and general $3,243,355

  • 7 · Other salaries and wages

    total $40,264,690 · program services $34,582,344 · management and general $5,682,346

  • 8 · Pension plan contributions

    total $1,137,853 · program services $977,274 · management and general $160,579

  • 9 · Other employee benefits

    total $3,784,424 · program services $3,250,348 · management and general $534,076

  • 10 · Payroll taxes

    total $2,975,301 · program services $2,555,412 · management and general $419,889

  • 11a · Fees: management

    total $511,933 · program services $439,687 · management and general $72,246

  • 11b · Fees: legal

    total $226,656 · program services $194,669 · management and general $31,987

  • 11c · Fees: accounting

    total $344,348 · program services $295,752 · management and general $48,596

  • 11g · Fees: other

    total $17,701,195 · program services $15,203,118 · management and general $2,498,077 · fundraising $0

  • 12 · Advertising and promotion

    total $214,561 · program services $184,281 · management and general $30,280

  • 13 · Office expenses

    total $2,729,168 · program services $2,344,015 · management and general $385,153

  • 14 · Information technology

    total $1,252,715 · program services $1,075,926 · management and general $176,789

  • 16 · Occupancy

    total $1,323,664 · program services $1,136,862 · management and general $186,802

  • 17 · Travel

    total $275,835 · program services $236,908 · management and general $38,927

  • 20 · Interest

    total $255,641 · program services $219,564 · management and general $36,077

  • 22 · Depreciation, depletion and amortization

    total $5,033,859 · program services $4,323,457 · management and general $710,402

  • 23 · Insurance

    total $702,783 · program services $603,603 · management and general $99,180

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $18,541,495 · program services $18,541,495

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $1,634,436 · program services $1,403,777 · management and general $230,659

  • 24c · Other expenses: FOOD

    total $298,046 · program services $255,984 · management and general $42,062

  • 24d · Other expenses: SUNDRY OPERATING EXPENSE

    total $250,288 · program services $214,966 · management and general $35,322

  • 24e · All other expenses

    total $404,534 · program services $347,443 · management and general $57,091 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,873 · end of year $261,844

  • 2 · Savings and temporary cash investments

    beginning of year $16,690,101 · end of year $27,910,624

  • 4 · Accounts receivable

    beginning of year $12,491,987 · end of year $11,596,518

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $1,137,662 · end of year $2,388,036

  • 8 · Inventories for sale or use

    beginning of year $2,134,704 · end of year $1,957,227

  • 9 · Prepaid expenses and deferred charges

    beginning of year $938,396 · end of year $1,054,329

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

    $121,665,662

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

    $75,998,815

  • 10c · Land, buildings and equipment, net

    beginning of year $44,171,548 · end of year $45,666,847

  • 11 · Investments: publicly traded securities

    beginning of year $32,393,902 · end of year $38,215,966

  • 12 · Investments: other securities

    beginning of year $448,613 · end of year $859,700

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $4,196,833 · end of year $5,710,816

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,368,625 · end of year $10,909,631

  • 20 · Tax-exempt bond liabilities

    beginning of year $5,600,073 · end of year $5,297,630

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $7,610,713 · end of year $7,115,989

  • 25 · Other liabilities

    beginning of year $1,367,692 · end of year $801,702

  • 27 · Net assets without donor restrictions

    beginning of year $90,909,516 · end of year $111,496,955

Mission and programs · 2024

Mission

KING'S DAUGHTERS MEDICAL CENTER IS AN ACUTE CARE HOSPITAL ENGAGED IN "PROVIDING QUALITY HEALTH AND WELLNESS SERVICES IN A CHRISTIAN ENVIRONMENT" (AS STATED IN OUR MISSION STATEMENT).

Activities or mission (Part I)

KING'S DAUGHTERS MEDICAL CENTER (KDMC), A NONPROFIT ORGANIZATION, OWNS AND OPERATES A 49-BED ACUTE CARE HOSPITAL AND RELATED (CONTINUED ON SCHEDULE O)

  • DURING FY 2025, KING'S DAUGHTERS MEDICAL CENTER PROVIDED HEALTHCARE SERVICES TO ALL PERSONS SEEKING CARE. INPATIENT CARE: TOTAL ADMISSIONS = 2,022, PATIENT DAYS = 5,580, DELIVERED BABIES = 624, PERFORMED SURGERIES = 5,480, TREATED EMERGENCY ROOM VISITS = 28,155 AMBULATORY CARE: MEDICAL CLINIC VISITS = 16,915, PEDIATRIC CLINIC VISITS = 20,058, ORTHOPEDIC CLINIC VISITS = 7,971, PRIMARY CARE CLINIC VISITS = 15,671, VISION CENTER VISITS = 3,365, AND PROVIDED CARE TO 102,854 OUTPATIENTS. CHARITY CARE SERVICES PROVIDED AMOUNTED TO $12,135,848, WHILE UNCOLLECTIBLE ACCOUNTS APPROXIMATED $10,962,361.

    Expenses $88,346,626 · Grants $34,500 · Revenue $119,799,069

  • PATIENT EDUCATION: COMMUNITY EDUCATION AND HEALTH SCREENING EVENTS FOR CHILDBIRTH CLASSES, CPR, DIABETES MANAGEMENT, BLOOD PRESSURE SCREENINGS AND OTHER HEALTH SCREENINGS WERE PROVIDED FREE OR AT MINIMAL COST TO THE PUBLIC.

    Expenses $74,759

As filed on the 2024 return.

Listed in Part VII

  • Cathy Ditcharo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robyn Aker

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Sarah Foster

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • William Jacobs

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Clint Gardner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Debbie Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joshua Iles MD

    PEDIATRICIAN / TRUSTEE

    Total calculated
    $424,190
    From this org
    $372,259
    From related orgs
    $0
    Other
    $51,931
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,720
    Bonus
    $63,539
    Other
    $0
    Deferred
    $14,824
    Nontaxable benefits
    $37,107
    Filer's total
    $424,190

  • Martha Wilbert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Tanner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ryan Case MD

    PHYSICIAN / TRUSTEE

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sylvia Campbell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Adam Moore

    CHIEF FINANCIAL OFFICER

    Total calculated
    $232,636
    From this org
    $221,762
    From related orgs
    $0
    Other
    $10,874
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,762
    Bonus
    $0
    Other
    $0
    Deferred
    $6,491
    Nontaxable benefits
    $4,383
    Filer's total
    $232,636

  • Amy Walker

    CHIEF ADMINSTRATIVE OFFICER

    Total calculated
    $396,687
    From this org
    $373,214
    From related orgs
    $0
    Other
    $23,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $373,214
    Bonus
    $0
    Other
    $0
    Deferred
    $3,231
    Nontaxable benefits
    $20,242
    Filer's total
    $396,687

  • Delton Richardson

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $122,390
    From this org
    $102,656
    From related orgs
    $0
    Other
    $19,734
    Hours/week
    1

  • James Heard

    CHIEF NURSING OFFICER

    Total calculated
    $253,698
    From this org
    $227,199
    From related orgs
    $0
    Other
    $26,499
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,434
    Bonus
    $0
    Other
    $12,765
    Deferred
    $5,200
    Nontaxable benefits
    $21,299
    Filer's total
    $253,698

  • Jeffrey Ross MD

    CHIEF MEDICAL OFFICER / CHIEF OF STAFF

    Total calculated
    $441,255
    From this org
    $405,084
    From related orgs
    $0
    Other
    $36,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $339,704
    Bonus
    $56,380
    Other
    $9,000
    Deferred
    $11,822
    Nontaxable benefits
    $24,349
    Filer's total
    $441,255

  • Scott Christensen

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $610,804
    From this org
    $584,214
    From related orgs
    $0
    Other
    $26,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $443,445
    Bonus
    $79,307
    Other
    $61,462
    Deferred
    $5,317
    Nontaxable benefits
    $21,273
    Filer's total
    $610,804

  • Blaine Britt MD

    FAMILY MEDICINE PHYSICIAN

    Total calculated
    $372,974
    From this org
    $344,536
    From related orgs
    $0
    Other
    $28,438
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,980
    Bonus
    $197,556
    Other
    $0
    Deferred
    $7,497
    Nontaxable benefits
    $20,941
    Filer's total
    $372,974

  • C Mitch Holland MD

    PEDIATRICIAN

    Total calculated
    $457,249
    From this org
    $415,957
    From related orgs
    $0
    Other
    $41,292
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $402,641
    Bonus
    $13,316
    Other
    $0
    Deferred
    $16,948
    Nontaxable benefits
    $24,344
    Filer's total
    $457,249

  • Matthew Gaines MD

    HOSPITALIST

    Total calculated
    $368,090
    From this org
    $332,332
    From related orgs
    $0
    Other
    $35,758
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,737
    Bonus
    $52,595
    Other
    $0
    Deferred
    $14,434
    Nontaxable benefits
    $21,324
    Filer's total
    $368,090

  • Ramiro Montalvo MD

    SPECIALTY PHYSICIAN

    Total calculated
    $360,358
    From this org
    $324,177
    From related orgs
    $0
    Other
    $36,181
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $312,551
    Bonus
    $11,626
    Other
    $0
    Deferred
    $14,887
    Nontaxable benefits
    $21,294
    Filer's total
    $360,358

  • Timothy Shann MD

    PEDIATRICIAN

    Total calculated
    $396,354
    From this org
    $361,196
    From related orgs
    $0
    Other
    $35,158
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,794
    Bonus
    $81,402
    Other
    $13,000
    Deferred
    $13,890
    Nontaxable benefits
    $21,268
    Filer's total
    $396,354

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 survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS
PHYSICIAN BONUSES ARE BASED ON MEETING INDIVIDUAL RVU GOALS FOR EACH QUARTER. EACH PHYSICIAN HAS A STATED GOAL IN THEIR EMPLOYMENT CONTRACT.

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.

  • KDMC PHYSICIAN CLINICS LLC

    BILLING · MS · income $9,629,108 · assets $2,159,834

    Directly controlled by KING'S DAUGHTERS MEDICAL CENTER

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.1
Source object
202632299349301423

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.