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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$160.6M
Program Spending
79%
of total expenses go to program services
Total Contributions
$1.2M
Total Expenses
▼$163.3M
Total Assets
$98M
Total Liabilities
▼$43.6M
Net Assets
$54.4M
Officer Compensation
→$1.2M
Other Salaries
$65.5M
Investment Income
$822.2K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.1M
Awards Found
6
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Agriculture | COMMUNITY FACILITIES LOANS AND GRANTS - ARRA | $250K | FY2010 | Aug 2010 – Aug 2010 | Open → |
| Delta Regional Authority | ADOLESCENT PSYCHIATRIC PROGRAM ADDITION | $218.7K | FY2018 | Oct 2017 – Jul 2019 | Open → |
| Delta Regional Authority | RENOVATING AND EXPANDING AN EXISTING WING TO MEET THE REQUIREMENTS FOR THIS TYPE OF SERVICE | $206K | FY2017 | Nov 2016 – Nov 2017 | Open → |
| Delta Regional Authority | IT IS THE GOAL OF MISSOURI DELTA TO RENOVATE AND EXPAND OUR EMERGENCY DEPARTMENT ALLOWING US TO BETTER SERVICE OUR PATIENTS | $199.3K | — | — – — | Open → |
| Department of Health and Human Services | HEALTH CARE AND OTHER FACILITIES | $189.7K | FY2008 | Sep 2008 – Sep 2012 | Open → |
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $50.3K | FY2015 | Aug 2015 – Aug 2015 | Open → |
Department of Agriculture
$250K
COMMUNITY FACILITIES LOANS AND GRANTS - ARRA
Delta Regional Authority
$218.7K
ADOLESCENT PSYCHIATRIC PROGRAM ADDITION
Delta Regional Authority
$206K
RENOVATING AND EXPANDING AN EXISTING WING TO MEET THE REQUIREMENTS FOR THIS TYPE OF SERVICE
Delta Regional Authority
$199.3K
IT IS THE GOAL OF MISSOURI DELTA TO RENOVATE AND EXPAND OUR EMERGENCY DEPARTMENT ALLOWING US TO BETTER SERVICE OUR PATIENTS
Department of Health and Human Services
$189.7K
HEALTH CARE AND OTHER FACILITIES
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
3
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $4.7M | Yes | 2024-07-01 |
| 2022 | Clean | Unmodified (Clean) | $1.2M | Yes | 2023-06-06 |
| 2021 | Clean | Unmodified (Clean) | $13.8M | No | 2022-06-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.8M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $160.6M | $1.2M | $163.3M | $98M | $54.4M |
| 2022 | $131.9M | $5.6M | $138M | $88.2M | $56.2M |
| 2021 | $139.3M | $12.7M | $127M | $113.5M | $64.1M |
| 2020 | $106.3M | $1.7M | $108.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jason Schrumpf | President/ceo | 40 | $453.3K | $0 | $9,656 | $463K |
| Greg Carda | Vp. Finance | 40 | $240.8K | $0 | $10.2K | $251K |
| Daniel Deke Lape | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Joel Patrick Evans | Vice Chairman | 1 | $0 | $0 | $0 | $0 |
| Mathew Drake | Secretary | 1 | $0 | $0 | $0 | $0 |
| Matt Tanner | Chairman | 1 | $0 | $0 | $0 | $0 |
Jason Schrumpf
President/ceo
$463K
Hrs/Wk
40
Compensation
$453.3K
Related Orgs
$0
Other
$9,656
Greg Carda
Vp. Finance
$251K
Hrs/Wk
40
Compensation
$240.8K
Related Orgs
$0
Other
$10.2K
Daniel Deke Lape
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joel Patrick Evans
Vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mathew Drake
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Tanner
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Rudy Rodriguez | Physician | 40 | $1.5M | $0 | $13.1K | $1.6M |
| Dr Brandon Covert | Physician | 40 | $1.5M | $0 | $3,450 | $1.5M |
| Dr Paul Montany | Physician | 40 | $783.2K | $0 | $6,500 | $789.7K |
| Dr Animesh Sahai | Physician | 40 | $773.1K | $0 | $10.3K | $783.3K |
| Dr Kenneth Moy | Physician | 40 | $739.8K | $0 | $9,821 | $749.7K |
| James Henson |
Dr Rudy Rodriguez
Physician
$1.6M
Hrs/Wk
40
Compensation
$1.5M
Related Orgs
$0
Other
$13.1K
Dr Brandon Covert
Physician
$1.5M
Hrs/Wk
40
Compensation
$1.5M
Related Orgs
$0
Other
$3,450
Dr Paul Montany
Physician
$789.7K
Hrs/Wk
40
Compensation
$783.2K
Related Orgs
$0
Other
$6,500
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bart Grant | Director | 1 | $0 | $0 | $0 | $0 |
| Brett Matthews | Director | 1 | $0 | $0 | $0 | $0 |
| Brian Menz | Director | 1 | $0 | $0 | $0 | $0 |
| Britt Mcconnell | Director | 1 | $0 | $0 | $0 | $0 |
| Charles D Jennings Jr | Director | 1 | $0 | $0 | $0 | $0 |
| David Jones | Director |
Bart Grant
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brett Matthews
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Menz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $111.2M |
| $49.8M |
| 2019 | $106.6M | $4.7M | $107.1M | $78.2M | $51.1M |
| 2018 | $101.3M | $2.3M | $101M | $77M | $52.6M |
| 2017 | $100.9M | $2.9M | $93M | $76M | $52.8M |
| 2016 | $100.7M | $3.3M | $96.1M | $64.5M | $44.1M |
| 2015 | $91.3M | $348K | $90.5M | $63M | $41.5M |
| 2014 | $85.7M | $177.7K | $87.5M | $62.7M | $41.4M |
| 2013 | $86.9M | $1.4M | $84.9M | $67.7M | $43M |
| 2012 | $97M | $348.6K | $98.3M | $59.4M | $40.8M |
| 2011 | $93.3M | $851.8K | $93.2M | $60M | $41.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Senior Vice President |
| 40 |
| $270.6K |
| $0 |
| $10.6K |
| $281.2K |
| Julie Fraser | Vp, Nursing | 40 | $244.4K | $0 | $10.6K | $255K |
Dr Animesh Sahai
Physician
$783.3K
Hrs/Wk
40
Compensation
$773.1K
Related Orgs
$0
Other
$10.3K
Dr Kenneth Moy
Physician
$749.7K
Hrs/Wk
40
Compensation
$739.8K
Related Orgs
$0
Other
$9,821
James Henson
Senior Vice President
$281.2K
Hrs/Wk
40
Compensation
$270.6K
Related Orgs
$0
Other
$10.6K
Julie Fraser
Vp, Nursing
$255K
Hrs/Wk
40
Compensation
$244.4K
Related Orgs
$0
Other
$10.6K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Dwight Bizzell | Director | 1 | $0 | $0 | $0 | $0 |
| Edward Dement | Director | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Johnson | Director | 1 | $0 | $0 | $0 | $0 |
| John Bollinger | Director | 1 | $0 | $0 | $0 | $0 |
| Leven Cox | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Jones | Director | 1 | $0 | $0 | $0 | $0 |
| Mike Marshall | Director | 1 | $0 | $0 | $0 | $0 |
| Rebecca Fields | Director | 1 | $0 | $0 | $0 | $0 |
| Tammy Burch | Director | 1 | $0 | $0 | $0 | $0 |
Britt Mcconnell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles D Jennings Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Jones
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dwight Bizzell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edward Dement
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Johnson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Bollinger
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leven Cox
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Jones
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Marshall
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Fields
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Burch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0