MISSOURI DELTA MEDICAL CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MISSOURI DELTA MEDICAL CENTER (EIN 43-0633449)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-17
IRS object ID: 202632299349302483
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-17T14:58:18+00:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS MAZARS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E ST LOUIS 200 PO BOX 1190	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	658062523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	430633449	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MISSOURI DELTA MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MISS	BusinessNameControlTxt
Phone	5734711600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1008 NORTH MAIN ST	AddressLine1Txt
City	SIKESTON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	638015044	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON SCHRUMPF	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5734711600	PhoneNum
Signature	2026-08-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRYSTAL CREACH	PreparerPersonNm
PTIN	P01248198	PTIN
Phone	4178658701	PhoneNum
Preparation	2026-08-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JASON SCHRUMPF	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1008 NORTH MAIN ST	AddressLine1Txt
City	SIKESTON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	638015044	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$190,307,116	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MISSOURIDELTA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	MISSOURI DELTA MEDICAL CENTER IS A NOT-FOR-PROFIT CORPORATION WHICH STRIVES TO PROVIDE A COMPLETE HEALTH CARE SYSTEM TO RESIDENTS IN THE SERVICE AREA EITHER DIRECTLY OR IN COOPERATION WITH OTHERS.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	1181	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,246,095	PYContributionsGrantsAmt
CY Contributions Grants	$2,003,885	CYContributionsGrantsAmt
PY Program Service Revenue	$131,660,772	PYProgramServiceRevenueAmt
CY Program Service Revenue	$185,180,686	CYProgramServiceRevenueAmt
PY Investment Income	$822,233	PYInvestmentIncomeAmt
CY Investment Income	$737,811	CYInvestmentIncomeAmt
PY Other Revenue	$26,888,238	PYOtherRevenueAmt
CY Other Revenue	$671,218	CYOtherRevenueAmt
PY Total Revenue	$160,617,338	PYTotalRevenueAmt
CY Total Revenue	$188,593,600	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$36,071	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$83,520,972	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$91,765,480	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,779,223	PYOtherExpensesAmt
CY Other Expenses	$100,024,356	CYOtherExpensesAmt
PY Total Expenses	$163,305,195	PYTotalExpensesAmt
CY Total Expenses	$191,825,907	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,687,857	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,232,307	CYRevenuesLessExpensesAmt
Total Assets BOY	$98,009,230	TotalAssetsBOYAmt
Total Assets EOY	$99,400,469	TotalAssetsEOYAmt
Total Liabilities BOY	$43,562,869	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,810,964	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$54,446,361	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$53,589,505	NetAssetsOrFundBalancesEOYAmt
Mission	MISSOURI DELTA MEDICAL CENTER IS A NOT-FOR-PROFIT CORPORATION WHICH WILL STRIVE TO PROVIDE A COMPLETE HEALTH CARE SYSTEM TO RESIDENTS IN THE SERVICE AREA EITHER DIRECTLY OR IN COOPERATION WITH OTHERS. REFERRAL AGREEMENTS WILL BE SOUGHT FOR SERVICES NOT OFFERED LOCALLY. THE HOSPITAL WILL ALSO ACTIVELY OFFER OR SUPPORT APPROPRIATE PROGRAMS TO PROMOTE THE GENERAL HEALTH, AND TO MEET THE REHABILITATION, EDUCATIONAL AND SOCIAL NEEDS OF OUR SERVICE AREA. SERVICES WILL BE PROVIDED TO ALL RESIDENTS OF OUR SERVICE AREA REGARDLESS OF RACE, COLOR, RELIGION, SEX, AGE, NATIONAL ORIGIN, OR DISABILITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$153,138,926	ExpenseAmt
Grant	$36,071	GrantAmt
Revenue	$185,180,686	RevenueAmt
Desc	MISSOURI DELTA MEDICAL CENTER PROVIDES QUALITY MEDICAL CARE TO THE RESIDENTS OF ITS COMMUNITY REGARDLESS OF ABILITY TO PAY. MDMC ALSO PROVIDES SHORT TERM REHABILITATION SERVICES THROUGH AN ACUTE IP REHABILITATION UNIT AND PSYCHIATRIC SERVICES THROUGH AN ACUTE IP GERIATRIC PSYCHIATRIC UNIT AND AN ADOLESCENT PSYCHIATRIC UNIT. THESE SERVICES ARE SUMMARIZED AS FOLLOWS: HOSPITAL: - ACUTE INPATIENT ADMISSIONS 3,125 - ACUTE INPATIENT DAYS 13,389 - GERIATRIC PSYCH INPATIENT ADMISSIONS 300 - GERIATRIC PSYCH INPATIENT DAYS 3,244 - REHAB INPATIENT ADMISSIONS 154 - REHAB INPATIENT DAYS 1,291 - ADOLESCENT PSYCH INPATIENT ADMISSIONS 253 - ADOLESCENT PSYCH INPATIENT DAYS 1,212 - EMERGENCY ROOM VISITS 21,483 - LABORATORY TESTS PERFORMED 449,029 - RADIOLOGY EXAMS PERFORMED 58,313 - PT, OT, ST TREATMENTS 112,629 - PHYSICIAN OFFICE VISITS 87,174 - RURAL HEALTH CLINIC VISITS 104,905 THE HOSPITAL PROVIDED FREE CARE TO INDIGENT PATIENTS IN THE AMOUNT OF $625,757 VALUED AT BILLED CHARGES. THE HOSPITAL ALSO PROVIDED NUMEROUS FREE PROGRAMS AND REDUCED PRICE SERVICES THROUGHOUT THE YEAR THAT THE HOSPITAL BELIEVES SERVES A COMMUNITY NEED. SERVICES PROVIDED FREE OF CHARGE OR BELOW COST TO THE GENERAL PUBLIC INCLUDE: 1. PERIODIC BLOOD PRESSURE AND CHOLESTEROL SCREENINGS 2. OUTPATIENT DIABETIC EDUCATION AND OTHER HEALTH EDUCATION CLASSES 3. CHILDBIRTH CLASSES, FIRST AID CLASSES AND CPR COURSES 4. RED CROSS BLOOD DRIVES 5. HEALTH EDUCATION ARTICLES IN THE LOCAL NEWSPAPER 6. FREE SKIN CANCER SCREENINGS	Desc
Total Program Service Expenses	$153,138,926	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	192	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1181	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROLYN GARNER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5734727604	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1008 NORTH MAIN STREET	AddressLine1Txt
City	SIKESTON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	638015044	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL DEKE LAPE
TREASURER	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
JOEL PATRICK EVANS
VICE CHAIRMAN	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
MATT TANNER
CHAIRMAN	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW DRAKE
SECRETARY	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
BART GRANT
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
BRETT MATTHEWS
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
BRIAN MENZ
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
BRITT MCCONNELL
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
CHARLES DAN JENNINGS
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
DAVID JONES
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
DWIGHT BIZZELL
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
EDWARD DEMENT
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
ELIZABETH JOHNSON
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
JOHN BOLLINGER
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
LEVIN COX
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
MICHAEL JONES
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
MIKE MARSHALL
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
REBECCA FIELDS
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
TAMMY BURCH
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
CAROLYN GARNER
VP OF FINANCE BEG 09/25	40.0	1.0		Yes (X)	$154,271	$0	$8,336
GREG CARDA
VP OF FINANCE END 09/25	40.0	1.0		Yes (X)	$231,482	$0	$20,597
JAMES HENSON
SENIOR VICE PRESIDENT	40.0	0		Yes (X)	$269,953	$0	$18,558
JASON SCHRUMPF
PRESIDENT/CEO	40.0	1.0		Yes (X)	$482,444	$0	$18,336
JULIE FRAZER
VP OF NURSING	40.0	0			$234,542	$0	$17,971	Yes (X)
ANIMESH SAHAI
PHYSICIAN	40.0	0			$974,951	$0	$16,099		Yes (X)
BRANDON COVERT
PHYSICIAN	40.0	0			$1,696,281	$0	$11,431		Yes (X)
JACOB RANDICH
PHYSICIAN	40.0	0			$799,769	$0	$17,069		Yes (X)
KENNETH MOY
PHYSICIAN	40.0	0			$859,415	$0	$18,387		Yes (X)
RUDY RODRIGUEZ
PHYSICIAN	40.0	0			$1,312,479	$0	$13,825		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,015,587	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$160,609	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	116	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
RESOURCE ANESTHESIOLOGY ASSOC
450 MAMARONECK AVENUE	HARRISON	NY	11528	ANESTHESIA COVERAGE	$3,229,380
MORRISON HEALTHCARE
PO BOX 102289	ATLANTA	GA	303682289	DIETARY SERVICES	$1,975,110
MEDICAL SOLUTIONS LLC
1010 NORTH 102ND ST	OMAHA	NE	68114	CONTRACTED NURSES	$1,894,136	SUITE 300
LOGAN & SEILER INC
406 S MAIN ST	CHARLESTON	MO	63834	PHARMACY SERVICES	$1,224,952
HAWTHORN PHYSICIAN SVS CORP
10820 SUNSET OFFICE DR	ST LOUIS	MO	63127	PRO FEE BILLING	$857,533	300

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	42	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,496,516	RelatedOrganizationsAmt
Government Grants	$507,369	GovernmentGrantsAmt
Total Contributions	$2,003,885	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	621110	$129,973,004	$129,973,004
PHARMACY REVENUE	456110	$53,721,230	$53,721,230
OTHER REVENUE	900099	$839,988	$839,988
CAFETERIA	722514	$646,464	$646,464

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$185,180,686	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,499	TotalRevenueColumnAmt
Exclusion	$90,499	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$780,396	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$109,178	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$671,218	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$671,218	TotalRevenueColumnAmt
Exclusion	$671,218	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,200,000	SecuritiesAmt
Other	$1,051,650	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,113,214	SecuritiesAmt
Other	$491,124	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$86,786	SecuritiesAmt
Other	$560,526	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$647,312	TotalRevenueColumnAmt
Exclusion	$647,312	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$188,593,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$185,180,686	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,409,029	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,071	TotalAmt
Program Services	$11,071	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$25,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,456,490	TotalAmt
Program Services	$252,513	ProgramServicesAmt
Management And General	$1,203,977	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$678,026	TotalAmt
Program Services	$601,515	ProgramServicesAmt
Management And General	$76,511	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$71,552,973	TotalAmt
Program Services	$59,326,831	ProgramServicesAmt
Management And General	$12,226,142	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$965,389	TotalAmt
Program Services	$806,552	ProgramServicesAmt
Management And General	$158,837	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,666,994	TotalAmt
Program Services	$12,017,154	ProgramServicesAmt
Management And General	$2,649,840	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,445,608	TotalAmt
Program Services	$1,999,014	ProgramServicesAmt
Management And General	$446,594	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,633	TotalAmt
Management And General	$32,633	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$301,821	TotalAmt
Management And General	$301,821	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,024	TotalAmt
Management And General	$14,024	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,445,572	TotalAmt
Program Services	$15,731,411	ProgramServicesAmt
Management And General	$6,714,161	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$69,228	TotalAmt
Program Services	$575	ProgramServicesAmt
Management And General	$68,653	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,700,929	TotalAmt
Program Services	$1,895,071	ProgramServicesAmt
Management And General	$1,805,858	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$564,464	TotalAmt
Program Services	$20,765	ProgramServicesAmt
Management And General	$543,699	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,123,960	TotalAmt
Program Services	$1,392,927	ProgramServicesAmt
Management And General	$731,033	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$316,628	TotalAmt
Program Services	$263,082	ProgramServicesAmt
Management And General	$53,546	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$80,053	TotalAmt
Program Services	$59,627	ProgramServicesAmt
Management And General	$20,426	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$541,984	TotalAmt
Program Services	$8,217	ProgramServicesAmt
Management And General	$533,767	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,476,801	TotalAmt
Program Services	$47,198	ProgramServicesAmt
Management And General	$5,429,603	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,958,614	TotalAmt
Management And General	$1,958,614	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$52,756,960	$52,756,960
STATE PROVIDER TAX	$3,845,142	$3,845,142
REPAIRS & MAINTENANCE	$3,182,729	$1,854,754	$1,327,975
LICENSES, DUES, SUBSCRIPTIONS	$2,255,827	$223,547	$2,032,280

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$356,987	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$356,987	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$191,825,907	TotalAmt
Program Services	$153,138,926	ProgramServicesAmt
Management And General	$38,686,981	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,900,830	BOYAmt
EOY	$314,744	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,366,437	BOYAmt
EOY	$5,145,587	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$389,270	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,588,288	BOYAmt
EOY	$19,744,150	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$467,696	BOYAmt
EOY	$858,868	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,347,520	BOYAmt
EOY	$4,234,681	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,964,630	BOYAmt
EOY	$1,730,277	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$153,812,010	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$99,374,586	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,740,262	BOYAmt
EOY	$54,437,424	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,406,673	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$680,000	BOYAmt
EOY	$600,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$953,567	BOYAmt
EOY	$9,538,795	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,009,230	BOYAmt
EOY	$99,400,469	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,210,279	BOYAmt
EOY	$12,905,477	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,249,115	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,522,259	BOYAmt
EOY	$12,694,986	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,591,271	BOYAmt
EOY	$735,366	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,989,945	BOYAmt
EOY	$19,475,135	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,562,869	BOYAmt
EOY	$45,810,964	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,446,361	BOYAmt
EOY	$52,024,725	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,564,780	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$54,446,361	BOYAmt
EOY	$53,589,505	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$98,009,230	BOYAmt
EOY	$99,400,469	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,232,307	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$143,370	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$2,232,081	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$12,006	OtherActivitiesAmt
Total Lobbying Expenditures	$12,006	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAID DUES TO THE MISSOURI HOSPITAL ASSOCIATION DURING THE FISCAL YEAR. THE MISSOURI HOSPITAL ASSOCIATION ESTIMATES THAT THE NONDEDUCTIBLE PORTION OF 2025 DUES (THE PORTION WHICH IS ALLOCABLE TO LOBBYING) IS 28.8 PERCENT OF $41,686.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,855,294	BeginningYearBalanceAmt
Contributions	$2,890	ContributionsAmt
Investment Earnings Or Losses	$73,317	InvestmentEarningsOrLossesAmt
Other Expenditures	$105,850	OtherExpendituresAmt
End Year Balance	$3,825,651	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,108,107	BeginningYearBalanceAmt
Contributions	$15,119	ContributionsAmt
Investment Earnings Or Losses	$746,996	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,928	OtherExpendituresAmt
End Year Balance	$3,855,294	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,777,339	BeginningYearBalanceAmt
Contributions	$32,960	ContributionsAmt
Investment Earnings Or Losses	$328,592	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,784	OtherExpendituresAmt
End Year Balance	$3,108,107	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,432,422	BeginningYearBalanceAmt
Contributions	$73,098	ContributionsAmt
Investment Earnings Or Losses	-$632,763	InvestmentEarningsOrLossesAmt
Other Expenditures	$95,418	OtherExpendituresAmt
End Year Balance	$2,777,339	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,942,998	BeginningYearBalanceAmt
Contributions	$101,446	ContributionsAmt
Investment Earnings Or Losses	$477,149	InvestmentEarningsOrLossesAmt
Other Expenditures	$89,171	OtherExpendituresAmt
End Year Balance	$3,432,422	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$8,018,099	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$834,408	OtherCostOrOtherBasisAmt
Book Value	$8,852,507	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,987,509	OtherCostOrOtherBasisAmt
Depreciation	$35,501,830	DepreciationAmt
Book Value	$30,485,679	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,351,718	OtherCostOrOtherBasisAmt
Depreciation	$62,814,647	DepreciationAmt
Book Value	$13,537,071	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,620,276	OtherCostOrOtherBasisAmt
Depreciation	$1,058,109	DepreciationAmt
Book Value	$1,562,167	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$54,437,424	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
OTHER RECEIVABLES	$6,202,657
DUE FROM THIRD PARTY	$1,582,087
PROFESSIONAL ASSET	$949,282
ROU ASSET	$804,769

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,538,795	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAXES
DUE TO THIRD PARTY	$15,342,957
ESTIMATED SELF- INSURANCE COSTS	$2,332,794
PROFESSIONAL LIABILITY	$949,282
LEASE LIABILITIES	$795,003
INTEREST PAYABLE	$38,065
OTHER LIABILITIES	$17,034

Field	Value	IRS element (for citing)
Total Liability	$19,475,135	TotalLiabilityAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS	THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS TO HELP FUND MEDICAL AND/OR NURSING SCHOLARSHIPS, MEDICAL EQUIPMENT, AND CONSTRUCTION PROJECTS.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent200 D	Yes (X)	Percent200DInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$201,056	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$201,056	NetCommunityBenefitExpnsAmt
Total Expense	0.00105	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$24,883,068	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,562,947	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$320,121	NetCommunityBenefitExpnsAmt
Total Expense	0.00167	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$25,084,124	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,562,947	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$521,177	NetCommunityBenefitExpnsAmt
Total Expense	0.00272	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$25,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00013	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$39,164,620	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,816,734	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,347,886	NetCommunityBenefitExpnsAmt
Total Expense	0.07480	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$39,189,620	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,816,734	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,372,886	NetCommunityBenefitExpnsAmt
Total Expense	0.07493	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$64,273,744	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$49,379,681	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,894,063	NetCommunityBenefitExpnsAmt
Total Expense	0.07764	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$11,856,520	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,683,626	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$29,166,788	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$31,650,971	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$2,484,183	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MISSOURI DELTA MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1008 NORTH MAIN ST	AddressLine1Txt
City	SIKESTON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	638015044	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.MISSOURIDELTA.COM	WebsiteAddressTxt
State License	100-68	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MISSOURI DELTA MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	25	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTPS://WWW.MISSOURIDELTA.COM/COMMUNITY-HEALTH-NEEDS-ASSESSMENT	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	25	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	HTTPS://WWW.MISSOURIDELTA.COM/COMMUNITY-HEALTH-NEEDS-ASSESSMENT	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	200.0	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://WWW.MISSOURIDELTA.COM/PATIENT-RESOURCES/FINANCIAL-ASSISTANCE	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://WWW.MISSOURIDELTA.COM/PATIENT-RESOURCES/FINANCIAL-ASSISTANCE	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://WWW.MISSOURIDELTA.COM/PATIENT-RESOURCES/FINANCIAL-ASSISTANCE	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5 FACILITY , 1	FACILITY , 1 - MISSOURI DELTA MEDICAL CENTER. THE HOSPITAL FACILITY TOOK INTO ACCOUNT INPUT FROM PERSONS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY THROUGH COMMUNITY SURVEYS AND FOCUS GROUPS CONDUCTED AS PART OF THE 2025 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). FOCUS GROUP PARTICIPANTS INCLUDED HEALTHCARE PROVIDERS, PUBLIC HEALTH OFFICIALS, BEHAVIORAL HEALTH PROFESSIONALS, EDUCATORS, COMMUNITY SERVICE ORGANIZATIONS, AND OTHER COMMUNITY STAKEHOLDERS. THE SCOTT COUNTY CHNA WAS CONDUCTED IN PARTNERSHIP WITH SAINT FRANCIS MEDICAL CENTER, WHICH FACILITATED THE SCOTT COUNTY FOCUS GROUP. COMMUNITY INPUT WAS USED, ALONG WITH SECONDARY PUBLIC HEALTH DATA, TO IDENTIFY AND PRIORITIZE SIGNIFICANT COMMUNITY HEALTH NEEDS. PERSONS AND ORGANIZATIONS CONSULTED: - EXECUTIVE DIRECTOR, NEW MADRID COUNTY FAMILY RESOURCE CENTER - REGIONAL COORDINATOR, LINCOLN UNIVERSITY EXTENSION - ASSISTANT DIRECTOR, DAEOC CHILDREN'S SERVICES - CPRP DIRECTOR, BOOTHEEL BEHAVIORAL HEALTH - PLANNER, NEW MADRID COUNTY HEALTH DEPARTMENT - CLINIC MANAGER, NEW MADRID & CHARLESTON MISSOURI DELTA MEDICAL CLINICS - CLINICAL DIRECTOR, BOOTHEEL BEHAVIORAL HEALTH - PLANNER, MISSISSIPPI COUNTY HEALTH DEPARTMENT - LEAD DISTRICT NURSE, CHARLESTON R-1 SCHOOLS - REPRESENTATIVE, SUSANNA WESLEY FAMILY LEARNING CENTER - PHARMACIST, L & S PHARMACY - PHARMACIST & OWNER, L & S PHARMACY - FAMILY NURSE PRACTITIONER, CHARLESTON COMMUNITY CARE CENTER - SAINT FRANCIS MEDICAL CENTER, WHICH PARTNERED WITH MISSOURI DELTA MEDICAL CENTER AND FACILITATED THE SCOTT COUNTY FOCUS GROUP.
SCHEDULE H, PART V, SECTION B, LINE 6A FACILITY , 1	FACILITY , 1 - MISSOURI DELTA MEDICAL CENTER. MISSOURI DELTA MEDICAL CENTER CONDUCTED THE SCOTT COUNTY PORTION OF ITS 2025 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN PARTNERSHIP WITH SAINT FRANCIS MEDICAL CENTER. THE SCOTT COUNTY FOCUS GROUP SESSION WAS FACILITATED BY SAINT FRANCIS MEDICAL CENTER. THE NEW MADRID COUNTY AND MISSISSIPPI COUNTY CHNAS WERE CONDUCTED INDEPENDENTLY BY MISSOURI DELTA MEDICAL CENTER.
SCHEDULE H, PART V, SECTION B, LINE 11 FACILITY , 1	FACILITY , 1 - MISSOURI DELTA MEDICAL CENTER. MISSOURI DELTA MEDICAL CENTER'S IMPLEMENTATION STRATEGY IDENTIFIES PRIORITY NEEDS INCLUDING CHRONIC DISEASE, AFFORDABLE MEDICATIONS, LACK OF INSURANCE, LACK OF CARDIOLOGY SERVICES, COUNSELING SERVICES, SUBSTANCE ABUSE TREATMENT FACILITIES, LACK OF PUBLIC TRANSPORTATION, INSUFFICIENT HEALTH EDUCATION, AND ECONOMIC HARDSHIP. PLANNED RESPONSES INCLUDE CHRONIC DISEASE EDUCATION, REMOTE PATIENT MONITORING, POPULATION HEALTH ACTIVITIES, TOBACCO SCREENING AND CESSATION, EDUCATION ON HEART FAILURE SYMPTOMS, LUNG NODULE / EARLY LUNG CANCER DIAGNOSIS ACCESS, EXPANDED COLORECTAL SCREENING, AND COMMUNITY HEALTH EDUCATION ACTIVITIES. THE STRATEGY ALSO ADDRESSES MEDICATION AFFORDABILITY THROUGH CONTINUATION AND EXPANSION OF THE 340B PROGRAM, CONTINUED CPESN MEMBERSHIP, AND EDUCATION ON LONGER PRESCRIPTION FILLS. LACK OF INSURANCE IS ADDRESSED THROUGH EDUCATION ON MEDICAID RENEWAL, ENROLLMENT EDUCATION, AND ADVOCACY. CARDIOLOGY ACCESS IS ADDRESSED THROUGH PLANS FOR CARDIAC CATHETERIZATION CAPACITY AND RECRUITMENT OF AN INTERVENTIONAL CARDIOLOGIST. BEHAVIORAL HEALTH NEEDS ARE ADDRESSED THROUGH RECRUITING AND COMMUNITY EDUCATION REGARDING PROVIDERS ACCEPTING NEW PATIENTS, SOCIAL WORKER BRIEF INTERVENTIONS, PARTICIPATION IN COMMUNITY MEETINGS, AND PARTNERSHIPS WITH OTHER ENTITIES. SUBSTANCE ABUSE NEEDS ARE ADDRESSED THROUGH RESEARCH INTO A SHORT ACUTE-CARE INPATIENT DETOX PROGRAM AND CONTINUED PARTNERSHIPS WITH GIBSON CENTER, TEEN CHALLENGE, AND HOPE CENTER. SOCIAL DETERMINANTS AND COMMUNITY NEEDS ARE ADDRESSED THROUGH INPATIENT AND OUTPATIENT ASSESSMENTS, PLAIN-LANGUAGE EDUCATION, TRANSPORTATION SAFE-HARBOR RESEARCH, TELEMEDICINE RESEARCH, AND EFFORTS TO ENSURE AWARENESS OF CHARITY CARE AND SLIDING-FEE OPTIONS.
SCHEDULE H, PART V, SECTION B, LINE 13 FACILITY , 1	FACILITY , 1 - MISSOURI DELTA MEDICAL CENTER. IN ADDITION TO FPG-BASED ELIGIBILITY, THE POLICY PROVIDES FOR CASE-BY-CASE DISCOUNTS FOR CATASTROPHIC ILLNESS OR MEDICAL INDIGENCE, INCLUDING A MEDICAL INDIGENCE STANDARD BASED ON TOTAL MEDICAL BILLS RELATIVE TO FAMILY GROSS INCOME.

Field	Value	IRS element (for citing)
Facility	40	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
MISSOURI DELTA DERMATOLOGY
1015 NORTH MAIN	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
FAMILY MEDICINE
1017 NORTH MAIN	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
MISSOURI DELTA PULMONOLOGY
1019 NORTH MAIN STREET	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
BARTON-JOLLY PHYSICIAN SERVICES
1019 NORTH MAIN STREET	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
MISSOURI DELTA GASTROENTEROLOGY - CAPE
23 DOCTORS PARK DRIVE	CAPE GIRARDEAU	MO	63703	PHYSICIAN OFFICE BUILDING
MISSOURI DELTA GASTROENTEROLOGY - SIKESTON
1106 NORTH MAIN STREET	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
MISSOURI DELTA ENDOCRINE & DIABETES CENTER
1118 NORTH MAIN STREET	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
MISSOURI DELTA CANCER & INFUSION CENTER
1126 NORTH MAIN STREET	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
MISSOURI DELTA PALLIATIVE CARE
1126 NORTH MAIN STREET	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
MISSOURI DELTA UROLOGY
125 PLAZA DRIVE	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
MISSOURI DELTA SURGICAL SERVICES
125 PLAZA DRIVE	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
MISSOURI DELTA NEUROLOGY
135 PLAZA DRIVE SUITE 102	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
MISSOURI DELTA RHEUMATOLOGY
135 PLAZA DRIVE SUITE 102	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
WELLPOINT PAIN CENTER
135 PLAZA DRIVE SUITE 201	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
MISSOURI DELTA CHIROPRACTIC
135 PLAZA DRIVE SUITE 201	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
AUDIOLOGY
135 PLAZA DRIVE SUITE 202	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
ENT & ALLERGY CLINIC
135 PLAZA DRIVE SUITE 202	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
MISSOURI DELTA ORTHOPEDICS
201 PLAZA DRIVE SUITE A	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
MISSOURI DELTA WOUND & HYPERBARIC CENTER
201 PLAZA DRIVE SUITE B	SIKESTON	MO	63801	WOUND CARE CENTER
CARDIOLOGY CLINIC
201 PLAZA DRIVE SUITE C	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
MISSOURI DELTA PODIATRY
203 PLAZA DRIVE	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
MISSOURI DELTA OCCUPATIONAL MEDICINE
203 PLAZA DRIVE	SIKESTON	MO	63801	PHYSICIAN OFFICE BUILDING
RESTART REHABILITATION SERVICES - SIKESTON
203 PLAZA DRIVE	SIKESTON	MO	63801	PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY
RESTART OF CHARLESTON
512 EAST MARSHALL STREET	CHARLESTON	MO	63834	PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY
RESTART OF NEW MADRID
406 HIGHWAY 61	NEW MADRID	MO	63869	PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY
RESTART OF EAST PRAIRIE
106 SOUTH WASHINGTON	EAST PRAIRIE	MO	63845	PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY
CHARLESTON COMMUNITY CARE CENTER
1403 EAST MARSHALL STREET	CHARLESTON	MO	63834	RURAL HEALTH CLINIC
EXPRESS CARE
1008 NORTH MAIN STREET	SIKESTON	MO	638015044	RURAL HEALTH CLINIC
WOMEN'S CARE CENTER
1013 NORTH MAIN STREET	SIKESTON	MO	63801	RURAL HEALTH CLINIC
MISSOURI DELTA PRIMARY CARE
102 HOSPITALITY DRIVE	SIKESTON	MO	63801	RURAL HEALTH CLINIC
SMITH STREET CLINIC
123 SMITH STREET	SIKESTON	MO	63801	RURAL HEALTH CLINIC
PORTAGEVILLE COMMUNITY CARE CENTER
204 EAST 3RD STREET	PORTAGEVILLE	MO	63873	RURAL HEALTH CLINIC
NEW MADRID COMMUNITY CARE CENTER
615 MAIN STREET	NEW MADRID	MO	63869	RURAL HEALTH CLINIC
DEXTER COMMUNITY CARE CENTER
911 B WEST BUSINESS HWY 60	DEXTER	MO	63841	RURAL HEALTH CLINIC
BENTON COMMUNITY CARE CENTER
6468 STATE HWY 77	BENTON	MO	63736	RURAL HEALTH CLINIC
CHAFFEE MEDICAL CENTER
209 WEST YOAKUM	CHAFFEE	MO	63740	RURAL HEALTH CLINIC
MALDEN PRIMARY CARE
412 BROADWATER ROAD	MALDEN	MO	63863	RURAL HEALTH CLINIC
CARUTHERSVILLE MEDICAL CLINIC
106 W 12TH STREET	CARUTHERSVILLE	MO	63830	RURAL HEALTH CLINIC
NEPHROLOGY
1008 NORTH MAIN STREET	SIKESTON	MO	638015044	TELEMEDICINE
MEDX MEDICAL EQUIPMENT
708 N MAIN STREET	SIKESTON	MO	63801	DURABLE MEDICAL EQUIPMENT

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 7F PERCENT OF TOTAL EXPENSE	TO ARRIVE AT THE PERCENT OF TOTAL EXPENSES, THE DENOMINATOR IS EQUAL TO TOTAL EXPENSES PER PART IX, LINE 25, OF FORM 990.
SCHEDULE H, PART I, LINE 7G SUBSIDIZED HEALTH SERVICES	AMOUNTS USED IN THE CALCULATION OF SUBSIDIZED HEALTH SERVICES REPORTED ON SCHEDULE H, PART I, LINE 7G PRIMARILY RELATE TO COSTS ASSOCIATED WITH MISSOURI DELTA MEDICAL CENTER'S SUBSIDIZED SERVICE PROGRAMS, INCLUDING RURAL HEALTH CENTERS, PROVIDER-BASED CENTERS, AND LABOR AND DELIVERY. THESE PROGRAMS ARE REPORTED AT COST AND REDUCED BY DIRECT OFFSETTING REVENUE TO DETERMINE THE NET COMMUNITY BENEFIT EXPENSE FOR EACH PROGRAM. MISSOURI DELTA MEDICAL CENTER CONTINUES TO PROVIDE THESE SERVICES AS A COMMUNITY BENEFIT DESPITE EXPECTED FINANCIAL SHORTFALLS AND BECAUSE ACCESS TO QUALITY MEDICAL CARE MAY OTHERWISE BE LIMITED IN THE COMMUNITIES SERVED.
SCHEDULE H, PART I, LINE 7 COSTING METHODOLOGY USED TO CALCULATE FINANCIAL ASSISTANCE	THE COST TO CHARGE RATIO COMPUTED ON IRS WORKSHEET 2 WAS USED IN THE CALCULATION ON IRS WORKSHEETS 1 AND 3.
SCHEDULE H, PART III, LINE 2 BAD DEBT EXPENSE - METHODOLOGY USED TO ESTIMATE AMOUNT	THE CENTER REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD PARTY PAYERS, PATIENTS, AND OTHERS. THE CENTER PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE CENTER BILLS THIRD PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT.
SCHEDULE H, PART III, LINE 3 BAD DEBT EXPENSE METHODOLOGY	THE ORGANIZATION HAS ESTIMATED THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY FOR LINE 3 BY UTILIZING DATA FROM THE U.S. CENSUS BUREAU. THE ORGANIZATION ESTIMATED THE PERCENTAGE BY OBTAINING THE PERCENT OF THE POPULATION IN ITS SERVICE AREA FALLING BELOW THE FEDERAL POVERTY GUIDELINES.
SCHEDULE H, PART III, LINE 4 BAD DEBT EXPENSE - FINANCIAL STATEMENT FOOTNOTE	THE ORGANIZATION'S FINANCIAL STATEMENT FOOTNOTE STATES THAT SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO PATIENT SERVICE REVENUE OR PHARMACY REVENUE, AS APPLICABLE, IN THE PERIOD OF THE CHANGE. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY ARE RECORDED AS BAD DEBT EXPENSE.
SCHEDULE H, PART III, LINE 8 COMMUNITY BENEFIT & METHODOLOGY FOR DETERMINING MEDICARE COSTS	IRS REVENUE RULING 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR NONPROFIT HOSPITALS, STATES THAT IF A HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS, INCLUDING MEDICARE, THIS INDICATES THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. THIS IMPLIES THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT. THE AMOUNT REPORTED ON LINE 6 IS ESTIMATED USING A COST METHODOLOGY BASED ON THE PERCENTAGE OF OPERATING EXPENSES TO PATIENT REVENUE.
SCHEDULE H, PART III, LINE 9B COLLECTION PRACTICES FOR PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE	THE BAD DEBT POLICY STATES THAT IF IT IS DETERMINED THAT A PATIENT IS INDIGENT, PROCEED AS FOLLOWS: A. COMPLETE ACCOUNT ADJUSTMENT FORMS FOLLOWING ACCOUNT ADJUSTMENT PROCEDURES OR NOTE THE BALANCE WILL BE WRITTEN OFF AS CHARITY ACCORDING TO THE CHARITY CARE POLICY. B. ENTER THE FOLLOWING NOTATIONS ON THE COPY OF THE PATIENT ACCOUNTS ADMISSION REGISTRATION FORMS OR IN ACCOUNTS RECEIVABLE NOTES IN THE COMPUTER: "CHARGES DUE BY PATIENT WILL BE WRITTEN OFF AS MEDICARE BAD DEBT OR UNCOMPENSATED CARE."
SCHEDULE H, PART V, SECTION B, LINE 16A FAP WEBSITE	- MISSOURI DELTA MEDICAL CENTER: LINE 16A URL: HTTPS://WWW.MISSOURIDELTA.COM/PATIENT-RESOURCES/FINANCIAL-ASSISTANCE;
SCHEDULE H, PART V, SECTION B, LINE 16B FAP APPLICATION WEBSITE	- MISSOURI DELTA MEDICAL CENTER: LINE 16B URL: HTTPS://WWW.MISSOURIDELTA.COM/PATIENT-RESOURCES/FINANCIAL-ASSISTANCE;
SCHEDULE H, PART V, SECTION B, LINE 16C FAP PLAIN LANGUAGE SUMMARY WEBSITE	- MISSOURI DELTA MEDICAL CENTER: LINE 16C URL: HTTPS://WWW.MISSOURIDELTA.COM/PATIENT-RESOURCES/FINANCIAL-ASSISTANCE;
SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENT	MISSOURI DELTA MEDICAL CENTER ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES THROUGH A COLLABORATIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) PROCESS THAT INCORPORATES INPUT FROM LOCAL RESIDENTS, COMMUNITY ORGANIZATIONS, PUBLIC HEALTH AGENCIES, HEALTHCARE PROVIDERS, AND OTHER COMMUNITY STAKEHOLDERS. COMMUNITY INPUT IS GATHERED THROUGH SURVEYS, FOCUS GROUPS, AND OTHER OUTREACH EFFORTS TO IDENTIFY THE HEALTH PRIORITIES AND CHALLENGES OF THE SERVICE AREA. THE ORGANIZATION EVALUATES HEALTH NEEDS ACROSS ITS THREE-COUNTY SERVICE AREA BY REVIEWING BOTH PRIMARY AND SECONDARY DATA, INCLUDING COMMUNITY FEEDBACK, DEMOGRAPHIC INFORMATION, HEALTH OUTCOMES, ACCESS TO CARE, CHRONIC DISEASE PREVALENCE, AND SOCIAL DETERMINANTS OF HEALTH SUCH AS EDUCATION, INCOME, POVERTY, EMPLOYMENT, FOOD INSECURITY, AND TRANSPORTATION. THE ASSESSMENT ALSO IDENTIFIES BARRIERS TO CARE, INCLUDING PROVIDER SHORTAGES, LIMITED ACCESS TO SPECIALTY AND BEHAVIORAL HEALTH SERVICES, TRANSPORTATION CHALLENGES, AND COST-RELATED OBSTACLES. THE ORGANIZATION REVIEWS AVAILABLE COMMUNITY RESOURCES AND PARTNERSHIPS TO ADDRESS IDENTIFIED NEEDS AND USES THE RESULTS OF THE CHNA TO DEVELOP PRIORITIES AND IMPLEMENTATION STRATEGIES DESIGNED TO IMPROVE COMMUNITY HEALTH. MISSOURI DELTA MEDICAL CENTER CONTINUES TO WORK COLLABORATIVELY WITH OTHER HEALTHCARE PROVIDERS, PUBLIC HEALTH ORGANIZATIONS, AND COMMUNITY PARTNERS TO ADDRESS IDENTIFIED HEALTH NEEDS THROUGHOUT THE COMMUNITIES IT SERVES.
SCHEDULE H, PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	MISSOURI DELTA MEDICAL CENTER INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR CARE ABOUT ELIGIBILITY FOR FINANCIAL ASSISTANCE AND OTHER AVAILABLE SUPPORT THROUGH ITS WRITTEN FINANCIAL ASSISTANCE/CHARITY CARE MATERIALS, INCLUDING A PLAINLANGUAGE SUMMARY AND RELATED APPLICATION INFORMATION MADE AVAILABLE ON THE HOSPITAL'S WEBSITE. THE FINANCIAL ASSISTANCE MATERIALS EXPLAIN HOW TO OBTAIN AND SUBMIT APPLICATION FORMS, INCLUDING OBTAINING FORMS FROM THE FINANCIAL COUNSELORS OFFICE, MISSOURI DELTA CLINICS, RURAL HEALTH CLINIC RECEPTION DESKS, PATIENT FINANCIAL SERVICES, OR PRINTING FORMS FROM PROVIDED LINKS. THE MATERIALS PROVIDE A CONTACT POINT FOR QUESTIONS AND ASSISTANCE THROUGH PATIENT FINANCIAL SERVICES. THE CHARITY CARE POLICY FURTHER DESCRIBES PATIENT EDUCATION AND OUTREACH BY REQUIRING DISSEMINATION OF NOTICES ABOUT CHARITY PROGRAMS (INCLUDING A CONTACT NUMBER), INCLUDING NOTICES ON PATIENT STATEMENTS, POSTINGS IN ADMITTING/REGISTRATION DEPARTMENTS AND THE BUSINESS OFFICE AND OTHER PUBLIC PLACES, WEBSITE PUBLICATION, AND BROCHURES AVAILABLE IN PATIENT ACCESS SITES AND OTHER COMMUNITY LOCATIONS. PATIENTS MAY BE REFERRED FOR CHARITY ASSISTANCE BY HOSPITAL STAFF OR MEDICAL STAFF, AND ASSISTANCE MAY ALSO BE REQUESTED BY THE PATIENT OR BY A FAMILY MEMBER, CLOSE FRIEND, OR ASSOCIATE, SUBJECT TO PRIVACY LAWS. THE CHARITY CARE POLICY STATES THAT THE HOSPITAL USES REASONABLE EFFORTS TO EXPLORE ALTERNATIVE PAYMENT AND COVERAGE SOURCES AND ASSIST PATIENTS IN APPLYING FOR AVAILABLE PUBLIC OR PRIVATE PROGRAMS. IN ADDITION, THE FINANCIAL ASSISTANCE AND CHARITY CARE MATERIALS INDICATE THAT THE HOSPITAL MAY PROVIDE ASSISTANCE THROUGH PRESUMPTIVE ELIGIBILITY INDICATORS (INCLUDING CIRCUMSTANCES SUCH AS HOMELESSNESS AND RECEIPT OF BENEFITS SUCH AS WIC OR FOOD STAMPS, OTHER ASSISTANCE, OR SUBSIDIZED HOUSING) EVEN WHEN NO APPLICATION IS SUBMITTED. THE FINANCIAL ASSISTANCE MATERIALS REFERENCE WHETHER AN INDIVIDUAL QUALIFIES FOR MEDICARE, MEDICAID, OR OTHER PUBLIC PROGRAMS AS PART OF ELIGIBILITY CONTEXT, BUT THE WEBPAGE MATERIALS PROVIDED DO NOT DESCRIBE A DETAILED, STEP-BY-STEP MEDICAID APPLICATION-ASSISTANCE PROCESS BEYOND PUBLIC-PROGRAM SCREENING; HOWEVER, THE CHARITY CARE POLICY STATES THAT THE HOSPITAL ASSISTS PATIENTS IN APPLYING FOR AVAILABLE PUBLIC AND PRIVATE PROGRAMS.
SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION	MISSOURI DELTA MEDICAL CENTER SERVES A THREE-COUNTY REGION IN SOUTHEAST MISSOURI CONSISTING OF SCOTT, MISSISSIPPI, AND NEW MADRID COUNTIES, AN AREA COMMONLY REFERRED TO AS THE MISSOURI BOOTHEEL. THESE COUNTIES REPRESENTS THE HOSPITAL'S PRIMARY SERVICE AREA AND INCLUDE SMALL COMMUNITIES AND RURAL POPULATIONS. ACCORDING TO THE 2020 U.S. CENSUS, THE SERVICE AREA HAD APPROXIMATELY 67,070 RESIDENTS, INCLUDING 38,059 IN SCOTT COUNTY, 16,434 IN NEW MADRID COUNTY, AND 12,577 IN MISSISSIPPI COUNTY. THE REGION HAS EXPERIENCED POPULATION DECLINES OVER THE PAST DECADE AND IS CHARACTERIZED BY RURAL GEOGRAPHY, AGRICULTURAL ECONOMIES, AND LIMITED PUBLIC TRANSPORTATION. THE COMMUNITIES SERVED BY THE ORGANIZATION INCLUDE A HIGH PROPORTION OF INDIVIDUALS FACING SOCIAL AND ECONOMIC CHALLENGES, INCLUDING POVERTY, LIMITED ACCESS TO HEALTH CARE, LOWER HOUSEHOLD INCOMES, HIGHER UNEMPLOYMENT RATES, AND TRANSPORTATION BARRIERS. AT-RISK POPULATIONS INCLUDE LOW-INCOME HOUSEHOLDS, UNINSURED INDIVIDUALS, OLDER ADULTS, AND PERSONS WITHOUT RELIABLE TRANSPORTATION. THE POPULATION IS PREDOMINANTLY WHITE AND NON-HISPANIC, WITH APPROXIMATELY 18% OF RESIDENTS IDENTIFYING AS AFRICAN AMERICAN. THE SERVICE AREA ALSO HAS A HIGHER PROPORTION OF OLDER ADULTS THAN THE NATIONAL AVERAGE, WITH APPROXIMATELY 18% TO 19% OF RESIDENTS AGE 65 OR OLDER. MISSOURI DELTA MEDICAL CENTER SERVES AS A PRIMARY HEALTH CARE RESOURCE FOR THE REGION, PROVIDING COMPREHENSIVE ACUTE CARE AND SPECIALTY SERVICES, AS WELL AS A NETWORK OF RURAL HEALTH CLINICS, TO ADDRESS THE HEALTH NEEDS OF THE COMMUNITIES IT SERVES.
SCHEDULE H, PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTH	THE ORGANIZATION'S HOSPITAL AND HEALTH CARE FACILITIES FURTHER THEIR EXEMPT PURPOSE BY PROMOTING COMMUNITY HEALTH THROUGH ACCESS-FOCUSED SERVICES AND COMMUNITY OUTREACH. THE ORGANIZATION HAS EXPANDED TELEHEALTH SERVICES, PARTICULARLY BEHAVIORAL HEALTH TELEHEALTH, TO HELP PATIENTS OVERCOME BARRIERS SUCH AS TRANSPORTATION CHALLENGES, STIGMA, AND PROVIDER SHORTAGES, AND TO CONNECT INDIVIDUALS WITH NEEDED MENTAL HEALTH SERVICES. THE ORGANIZATION ALSO PROMOTES COMMUNITY HEALTH THROUGH OUTPATIENT BEHAVIORAL HEALTH SERVICES PROVIDED BY A MULTIDISCIPLINARY CARE TEAM THAT INCLUDES PSYCHIATRISTS, PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONERS, COUNSELORS, AND LICENSED CLINICAL SOCIAL WORKERS. IN ADDITION, THE ORGANIZATION SUPPORTS PREVENTIVE HEALTH AND COMMUNITY OUTREACH THROUGH BACK TO SCHOOL FAIRS FOR LOW-INCOME CHILDREN, WHICH INCLUDE IMMUNIZATIONS, HYGIENE AND ORAL HYGIENE SERVICES, EDUCATIONAL MATERIALS, AND OTHER SUPPORT INTENDED TO HELP CHILDREN AND FAMILIES BEGIN THE SCHOOL YEAR WITH NEEDED HEALTH AND SAFETY RESOURCES.
SCHEDULE H, PART VI, LINE 7 STATE FILING OF COMMUNITY BENEFIT REPORT	MO

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MISSOURI DELTA MEDICAL CENTER FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1008 NORTH MAIN ST	AddressLine1Txt
City	SIKESTON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63801	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	431577510	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$11,071	CashGrantAmt
Purpose Of Grant	SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
BRUCE MEMORIAL SCHOLARSHIP	8	$8,000
RAY CLINTON HEALTHCARE SCHOLARSHIP	9	$9,000
COOPER SCHOLARSHIP	5	$6,000
JUANITA WILLIAMS SCHOLARSHIP	2	$2,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	THE SCHOLARSHIP PROGRAM IS DESIGNED TO PROVIDE A CONSISTENT FLOW OF REGISTERED NURSES TO MISSOURI DELTA MEDICAL CENTER. THE OBJECTIVE OF THE PLAN IS TO ENCOURAGE AND FINANCIALLY ASSIST QUALIFIED STUDENTS IN THEIR ENDEAVOR TO BECOME A REGISTERED NURSE. TO THE EXTENT OF AVAILABLE FUNDS, THE MEDICAL CENTER WILL PAY SCHOLARSHIPS TO QUALIFIED STUDENTS OF AN ACCREDITED REGISTERED NURSE PROGRAM. TO QUALIFY FOR THE PROGRAM A STUDENT MUST: A. BE A HIGH SCHOOL GRADUATE 1. RANK IN THE UPPER THIRD OF HIGH SCHOOL CLASS ACADEMICALLY 2. SHOW EVIDENCE OF MOTIVATION FOR NURSING EITHER BY APTITUDE TESTING OR BY REPORTED DEMONSTRATION OF INTEREST 3. PROVIDE LETTER OF RECOMMENDATION FROM AN APPROPRIATE SCHOOL OFFICIAL 4. BE APPROVED BY THE HOSPITAL SCHOLARSHIP SELECTION COMMITTEE B. STUDENT NURSES - ALL STUDENT NURSES MUST: 1. HAVE AT LEAST THE EQUIVALENT OF A 2.5 GRADE POINT AVERAGE IN A 4 POINT SYSTEM 2. MUST PROVIDE A LETTER OF RECOMMENDATION FROM A RESPONSIBLE AND APPROPRIATE PERSON 3. BE APPROVED BY THE SCHOLARSHIP COMMITTEE C. CURRENT EMPLOYEES - ALL CURRENT EMPLOYEES MUST: 1. BE ENROLLED IN A NURSING PROGRAM AS A FULL-TIME STUDENT 2. NOT BE RECEIVING ANY HOSPITAL BENEFITS 3. BE APPROVED BY THE SCHOLARSHIP COMMITTEE	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JASON SCHRUMPF
PRESIDENT/CEO	$397,702	$0	$61,562	$0	$23,180	$0	$7,000	$0	$11,336	$0	$500,780	$0	$0	$0
JAMES HENSON
SENIOR VICE PRESIDENT	$250,828	$0	$18,947	$0	$178	$0	$6,222	$0	$12,336	$0	$288,511	$0	$0	$0
GREG CARDA
VP OF FINANCE END 09/25	$166,164	$0	$14,526	$0	$50,792	$0	$6,220	$0	$14,377	$0	$252,079	$0	$0	$0
CAROLYN GARNER
VP OF FINANCE BEG 09/25	$137,727	$0	$65	$0	$16,479	$0	$3,015	$0	$5,321	$0	$162,607	$0	$0	$0
JULIE FRAZER
VP OF NURSING	$217,517	$0	$16,509	$0	$516	$0	$4,946	$0	$13,025	$0	$252,513	$0	$0	$0
BRANDON COVERT
PHYSICIAN	$545,583	$0	$1,150,284	$0	$414	$0	$7,000	$0	$4,431	$0	$1,707,712	$0	$0	$0
RUDY RODRIGUEZ
PHYSICIAN	$814,491	$0	$475,392	$0	$22,596	$0	$7,000	$0	$6,825	$0	$1,326,304	$0	$0	$0
ANIMESH SAHAI
PHYSICIAN	$467,931	$0	$482,851	$0	$24,169	$0	$7,000	$0	$9,099	$0	$991,050	$0	$0	$0
KENNETH MOY
PHYSICIAN	$365,618	$0	$469,609	$0	$24,188	$0	$7,000	$0	$11,387	$0	$877,802	$0	$0	$0
JACOB RANDICH
PHYSICIAN	$317,451	$0	$482,174	$0	$144	$0	$7,000	$0	$10,069	$0	$816,838	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES	THE ORGANIZATION PAID CLUB DUES ON BEHALF OF ITS CEO, JASON SCHRUMPF, CONSISTING OF COUNTRY CLUB DUES AND LIONS CLUB DUES. THESE CLUB DUES WERE NONTAXABLE TO THE CEO AND WERE NOT INCLUDED IN TAXABLE COMPENSATION.
SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT	GREG CARDA, CFO, RECEIVED A ONE-TIME SEVERANCE PAYMENT OF $50,000 DURING THE YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF SIKESTON MISSOURI
A	431278947	000000000	2014-12-22	$9,500,000	REFUND SERIES 2002 BONDS, ACQUIRE, CONSTRUCT, REMODEL, IMPROVE, FURNISH & EQUIP HOSPITAL FACILITIES	false	false	false
INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF SIKESTON MISSOURI
B	431278947	000000000	2019-04-09	$4,700,000	ACQUIRE, CONSTRUCT, REMODEL, IMPROVE, FURNISH AND EQUIP THE HOSPITAL FACILITIES	false	false	false
INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF SIKESTON MISSOURI
C	431278947	000000000	2022-01-06	$7,000,000	ACQUIRE, CONSTRUCT, REMODEL, IMPROVE, FURNISH AND EQUIP THE HOSPITAL FACILITIES	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$6,385,821	$0	$9,500,000	$0	$0	$8,126,997	$75,867	$0	$0	$1,297,136	$0	$0	2014	false	Yes (true)	Yes (true)	Yes (true)
B	$1,504,829	$0	$4,700,000	$0	$0	$0	$0	$0	$0	$4,700,000	$0	$0	2021	false	false	Yes (true)	Yes (true)
C	$614,364	$0	$7,000,000	$0	$0	$0	$0	$0	$0	$7,000,000	$0	$0	2023	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	false	false	false	false	false	false	false	Yes (true)
B	false	false	Yes (true)	false	Yes (true)	false	false	false	false	false	false	Yes (true)
C	false	Yes (true)	false	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CATHERINE SCHRUMPF
SPOUSE OF JASON SCHRUMPF, PRESIDENT/CEO	$26,421	EMPLOYEE COMPENSATION	false
RITA HENSON
SPOUSE OF JAMES HENSON, SENIOR VICE PRESIDENT	$45,650	EMPLOYEE COMPENSATION	false
DR LACEY YOUNG
DAUGHTER-IN-LAW OF JULIE FRAZER, VP OF NURSING	$299,097	EMPLOYEE COMPENSATION	false
RAYMOND EARL SISK
BROTHER-IN-LAW OF LEVIN COX, DIRECTOR	$219,968	EMPLOYEE COMPENSATION	false
RHONDA MENZ
WIFE OF BRIAN MENZ, DIRECTOR	$30,861	EMPLOYEE COMPENSATION	false
JUDITH MENZ
MOTHER OF BRIAN MENZ, DIRECTOR	$56,029	EMPLOYEE COMPENSATION	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 15A & 15B - PROCESS TO ESTABLISH COMPENSATION	THE ORGANIZATIONS SALARY AND ADMINISTRATIVE REVIEW COMMITTEE, WHICH IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS, REVIEWS THE COMPENSATION FOR THE PRESIDENT AND VICE PRESIDENTS OF THE MEDICAL CENTER. THE REVIEW OF COMPENSATION UTILIZES THE ANNUAL "EXECUTIVE COMPENSATION REPORT'" THAT IS PUBLISHED BY THE MISSOURI HOSPITAL ASSOCIATION. A REVIEW OF THE COMPENSATION OF MISSOURI DELTA MEDICAL CENTER'S PRESIDENT AND VICE PRESIDENTS WAS CONDUCTED FOR THE YEAR ENDED SEPTEMBER 30, 2025.
FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS	BETH JOHNSON AND DEKE LAPE - BUSINESS RELATIONSHIP
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. BEFORE THE FORM 990 IS FILED, THE VICE PRESIDENT OF FINANCE OF THE ORGANIZATION REVIEWS THE FORM 990. THE FINANCE COMMITTEE OF MISSOURI DELTA MEDICAL CENTER WILL ALSO PERFORM A REVIEW OF THE FORM 990 AFTER THE FORM HAS BEEN FILED. IN ADDITION, COPIES OF THE FORM 990 WILL BE AVAILABLE TO THE MISSOURI DELTA MEDICAL CENTER'S BOARD OF DIRECTORS AFTER THE ORGANIZATION'S FORM 990 HAS BEEN FILED.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY	MEMBERS OF THE BOARD OF DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF ANY COMMITTEE WITH BOARD-DELEGATED POWERS HAVE AN OBLIGATION TO MAKE DECISIONS AND TO PERFORM THEIR DUTIES FOR THE SOLE BENEFIT OF THE HOSPITAL. ALL PERSONS SERVING IN SUCH CAPACITY SHOULD AVOID PLACING HIMSELF/HERSELF IN A POSITION WHERE PERSONAL INTERESTS ARE IN CONFLICT WITH THE INTERESTS OF THE HOSPITAL. THE FOLLOWING DEFINITIONS SHALL APPLY TO THIS POLICY: 1. AN "INTERESTED PERSON" IS A MEMBER OF THE BOARD OF DIRECTORS, PRINCIPAL OFFICER OR MEMBER OF ANY COMMITTEE WITH BOARD-DELEGATED POWERS 2. A PERSON HAS A "FINANCIAL INTEREST" IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT OR FAMILY: A. A PRESENT OR POTENTIAL OWNERSHIP, INVESTMENT, INTEREST, OR COMPENSATION ARRANGEMENT IN ANY ENTITY WITH WHICH THE HOSPITAL HAS OR MAY HAVE A TRANSACTION OR ARRANGEMENT B. A COMPENSATION ARRANGEMENT WITH THE HOSPITAL OR ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT. COMPENSATION INCLUDES ANY REMUNERATION, DIRECTLY OR INDIRECTLY, AND GIFTS OF FAVORS, WHICH ARE SUBSTANTIAL IN NATURE 3. AN "AFFILIATED ORGANIZATION" INCLUDES ANY ORGANIZATION OR ENTITY OWNED OR OPERATED BY THE HOSPITAL OR IN WHICH THE HOSPITAL HAS A DIRECT FINANCIAL INTEREST ANY "INTERESTED PERSON" MUST DISCLOSE TO THE HOSPITAL AND ANY AFFILIATED ORGANIZATION ALL FINANCIAL INTERESTS AND ALL MATERIAL FACTS RELATING THERETO. IF A CONFLICT DOES ARISE, THE HOSPITAL AND ANY AFFILIATED ORGANIZATION SHALL: 1.REQUIRE THAT THE "INTERESTED PERSON" LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST 2. APPOINT, IF APPROPRIATE, UNDER THE CIRCUMSTANCES THEN APPEARING, A NON-INTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT 3. DETERMINE, BY A MAJORITY VOTE OF NON-INTERESTED PERSONS PRESENT, THAT THE TRANSACTION OR ARRANGEMENT IS IN THE HOSPITAL OR AFFILIATED ORGANIZATION'S BEST INTERESTS AND FOR ITS OWN BENEFIT AND IS FAIR AND REASONABLE TO THE HOSPITAL OR AFFILIATED ORGANIZATION. 4. TAKE APPROPRIATE DISCIPLINARY ACTION WITH RESPECT TO AN "INTERESTED PERSON" WHO VIOLATES THIS CONFLICT OF INTEREST POLICY TO PROTECT THE ORGANIZATION'S BEST INTERESTS. THE MINUTES OF ANY MEETING OF THE BOARD OF DIRECTORS OR ANY COMMITTEE WITH BOARD-DELEGATED POWERS SHALL INCLUDE THE FOLLOWING: 1. THE NAMES OF THE PERSONS WHO DISCLOSED FINANCIAL INTERESTS AND THE NATURE OF THEIR FINANCIAL INTEREST 2. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT AND A RECORD OF THE VOTE. NO PHYSICIAN, WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE HOSPITAL OR ANY AFFILIATED ORGANIZATION, SHALL BE A MEMBER OR SERVE ON ANY COMMITTEE DECIDING ON COMPENSATION FOR INDEPENDENT CONTRACTORS OR PRINCIPAL OFFICERS OF THE CORPORATION. NO MEMBER OF ANY COMPENSATION COMMITTEE WHO HAS A CONFLICT OF INTEREST SHALL, DIRECTLY OR INDIRECTLY, VOTE ON MATTERS PERTAINING TO THAT INDIVIDUAL'S COMPENSATION. EVERY MEMBER OF THE BOARD OF DIRECTORS, PRINCIPAL OFFICER, AND MEMBER OF ANY COMMITTEE WITH BOARD-DELEGATED POWERS SHALL SIGN AN ANNUAL STATEMENT THAT SUCH PERSON: 1. RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY 2. READ AND UNDERSTANDS THE POLICY 3. AGREES TO COMPLY WITH THE POLICY 4. UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUBCOMMITTEES HAVING BOARD-DELEGATED POWERS AND 5. UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS TAX EXEMPT STATUS, IT MUST CONTINUOUSLY ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC	THE ORGANIZATIONS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G OTHER FEES	CONTRACT FEES - TOTAL EXPENSE: 11811143, PROGRAM SERVICE EXPENSE: 8269766, MANAGEMENT AND GENERAL EXPENSES: 3541377, FUNDRAISING EXPENSES: ; OTHER FEES FOR SERVICES - TOTAL EXPENSE: 9696190, PROGRAM SERVICE EXPENSE: 6877238, MANAGEMENT AND GENERAL EXPENSES: 2818952, FUNDRAISING EXPENSES: ; CONSULTING FEES - TOTAL EXPENSE: 629221, PROGRAM SERVICE EXPENSE: 564420, MANAGEMENT AND GENERAL EXPENSES: 64801, FUNDRAISING EXPENSES: ; COLLECTION FEES - TOTAL EXPENSE: 289031, PROGRAM SERVICE EXPENSE: 0, MANAGEMENT AND GENERAL EXPENSES: 289031, FUNDRAISING EXPENSES: ; DIRECTORS FEES - TOTAL EXPENSE: 19987, PROGRAM SERVICE EXPENSE: 19987, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: ;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MISSOURI DELTA MEDICAL CENTER FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1008 NORTH MAIN STREET	AddressLine1Txt
City	SIKESTON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	638015044	ZIPCd

Field	Value	IRS element (for citing)
EIN	431577510	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	TYPE I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MISSOURI DELTA MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MISSOURI DELTA MEDICAL CENTER FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$1,496,516	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt