Delta Health Center
Delta Health Center reported $19.1 million in revenue and $19.3 million in expenses for the fiscal year ending February 28, 2025. Of every $100 it spent, $56.33 went to program services, $43.67 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 54.1% of the total. Government grants made up 37.7%. The highest compensation it reported for one person was $537,429 (CEO). 2 people received more than $100,000 in reportable compensation. Revenue rose 28% between FY2021 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending February 28, 2025 · Form 990, Part IX, line 25 · total expenses $19MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending February 28, 2025 · Form 990, Part VIII · total revenue $19MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 56.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 43.7% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 37.7% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 37.7% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 54.1% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $537,429 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.79% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.7 | 6.8 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Listed in Part VII, 40.00 hrs/week | $537,429 | $0 | $0 | $537,429 |
| CFO Listed in Part VII, 40.00 hrs/week | $201,447 | $0 | $0 | $201,447 |
2 people received more than $100,000 in reportable compensation from Delta Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $739K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5194
Private foundation grants it received
1 private foundation reported grants to Delta Health Center totaling $220K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Delta Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Delta Health Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Delta Health Center spent in FY2025, $56.33 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Family CARE NetworkSan Luis Obispo, CA · revenue $19M · programs 85.9% · FY2025
- Centro Social La EsperanzaNew York, NY · revenue $19M · programs 93.5% · FY2025
- Farmworkers Institute Educational LeadershipTehachapi, CA · revenue $19M · programs 96.7% · FY2025
- OntrackMedford, OR · revenue $19M · programs 76.8% · FY2025
- The ARC of Somerset CountyManville, NJ · revenue $19M · programs 85.8% · FY2025
All unclassified charities · Largest charities in Mississippi
Questions people ask
How much of Delta Health Center's spending goes to programs?
In the fiscal year ending February 28, 2025, Delta Health Center reported that 56.3% of its $19.3 million in expenses went to program services, 43.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Delta Health Center pay its top executive?
The largest total compensation Delta Health Center reported for one person in the fiscal year ending February 28, 2025 was $537,429, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Delta Health Center get its money?
Of $19.1 million in revenue in the fiscal year ending February 28, 2025, 37.7% came from contributions and grants (including 37.7% from government grants) and 54.1% from program service revenue (Form 990, Part VIII).
Is Delta Health Center a registered charity?
The IRS lists EIN 64-0443928 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending February 28, 2025, object 202521929349300707 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending February 29, 2024, object 202433099349302413 · read the filing
- FY2023: Form 990 for the fiscal year ending February 28, 2023, object 202343009349301379 · read the filing
- FY2022: Form 990 for the fiscal year ending February 28, 2022, object 202242939349300439 · read the filing
- FY2021: Form 990 for the fiscal year ending February 28, 2021, object 202142249349302764 · read the filing
All filings for EIN 64-0443928: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.