2024-07-03T11:35:48-07:00 2023-06-30 990 2022-07-01 470915576 DELTA HEALTH ALLIANCE INC DELT 6626867004 P O Box 277 Stoneville MS 38776 Henry Womack EVP-Operations 6626867004 2024-05-13 Henry Womack 999009999 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Henry Marlin Womack Jr PO BOX 277 Stoneville MS 38776 37178547 0 X deltahealthalliance.org X 2001 MS In alliance with Mississippi universities and other related non-profit entities, Delta Health Alliance, Inc.'s mission is to advocate, develop, and implement programs to improve the healthcare and educational needs pf the most depressed and medically underserve region in the United States. 10 10 614 150 0 0 44586047 34581475 2191800 2577742 6119 3808 14902 15522 46798868 37178547 0 0 0 0 23014495 24032495 0 0 0 21846051 16199524 44860546 40232019 1938322 -3053472 29265680 27371453 3221039 4380284 26044641 22991169 In alliance with Mississippi universities and other related non-profit entities, Delta Health Alliance, Inc.'s mission is to advocate, develop, and implement programs to improve the healthcare and educational needs of the most depressed and medically underserved region in the Unites States. 0 0 4657801 0 7630604 US Department of education - Promise Neighborhoods 5530795 0 6427617 HHS - Sunflower Headstart Coalition 9938828 0 11055261 HHS - Early Headstart and Headstart - Leflore and Warren counties 985922 0 985922 HRSA Delta Healthy Start Initiative 503386 0 503386 HHS Headstart -American Rescue Plan 357003 0 357003 HRDA DOT III 50533 0 50533 SAMHSA Delta Opioid Treatment 138128 0 138128 DOJ Youth Opioid Taskforce 7410 0 7410 Build Health Challenge 14654 0 14654 USDA Food and Nutrition Services 227584 0 227584 USDA NIFA GusNip Award 640339 0 640339 DOL WORC 85425 0 85425 GEER 326610 0 326610 HRSA Safe Families Grant 26585 0 26585 USDA ARS Health Promotion 29227 0 29227 State of Mississippi Medicaid PCMH 236459 0 236459 Mississippi Dept of Health Tobacco Grant 210524 0 210524 USDA Delta Healthcare Services 7693 0 7693 HHS COVID Funds 138400 0 138400 Strive Together 8625 0 8625 UHC Grant for Maternal and Infant Wellness 95001 0 95001 CDC Southern Alliance 554379 0 554379 HRSA Delta Stroke 329579 0 329579 HRSA MS River 3 303495 0 303495 HRSA Delta Blues 763166 0 763166 HHS MS River 2- Inverness 33179 0 33179 CDC Vaccine Partnership 457363 0 457363 CACFP 2397428 0 2397428 Clinic 12863 0 12863 HRSA CDSM grant 60201 0 60201 Accelerate MS Leads Workforce Development 44786 0 44786 DRA- Delta Workforce grant 216720 0 216720 HRSA Workforce Program 378148 0 378148 HRSA Rise Up 1723011 0 1723011 HHS TPP 501596 0 501596 MDHS Resource and Referral Program 11865422 0 11865422 31992846 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 495 0 1 614 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X X Henry M Womack Jr 6626863881 P O Box 277 Stoneville MS 38776 Karen C Matthews CEO and President 40 0 X 475304 0 0 Henry M Womack Jr VP Finance and Administration 40 0 X 323614 0 0 Elizabeth McCullers Director of Sponsored Programs 40 0 X 185320 0 0 Brooks Ann Gaston AVP Operations 40 0 X 154012 0 0 Aparna Nandula Chief Information Officer 40 0 X 145462 0 0 Leigh Anne Gant VP of Early Education 40 0 X 125820 0 0 Heather Lloyd Nurse Practitioner 40 0 X 123127 0 0 Lacie A Brackeen Nurse Practitioner 40 0 X 122282 0 0 Samuel Dawkins Director of Special Projects 40 0 X 121927 0 0 Hilary Meier VP of Health 40 0 X 109215 0 0 William Kennedy Board of Director 25 1 X 31200 0 0 Willie Bailey Board of Directors 10 1 X 0 0 0 Woods Eastland Board of Directors 10 1 X 0 0 0 Lisa Percy Board of Directors 10 1 X 0 0 0 Don Green Board of Directors 10 1 X 0 0 0 Joyce McNair Board of Directors 10 1 X 0 0 0 Myrtis Tabb Board of Directors 10 1 X 0 0 0 Walton Gresham Board of Directors 10 1 X 0 0 0 Joe Nash Board of Directors 10 1 X 0 0 0 Lamar Liddell Board of Directors 10 0 X 0 0 0 1917283 0 0 10 0 1 0 Bradley Arant Boult Cummings LLP PO BOX 830709 Birmingham AL 35283 Law firm 322968 Cay Brook Ely 928 Hwy 448 Shaw MS 38773 Nurse Practitioner 396600 Buckaroo Learning Center 805 Hoover St Indianola MS 38751 Daycare 105356 Lakeshore Equipment Company Lakeshore Learning Materials 2695 E Dominguez Street Carson CA 90895 Company that sells learning materials 239506 Taxbreak Recovery LLC 2127 1st Ave North Birmingham AL 35203 Tax services 351707 5 0 0 0 0 34581475 0 0 34581475 Leland Medical Clinic 621399 2521180 2521180 0 0 Wellness Center 713940 56562 56562 0 0 0 0 0 0 2577742 3808 3808 0 0 0 0 0 0 0 0 0 0 15522 0 0 0 15522 0 15522 15522 0 0 0 0 0 0 37178547 2597072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2990365 2443205 547160 0 15117304 12847768 2269536 0 1213163 963096 250067 0 3283595 2390615 892980 0 1428068 1204032 224036 0 0 0 0 0 598191 117054 481137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1012435 855168 157267 0 0 0 0 0 3533312 2751642 781670 0 5743926 4701241 1042685 0 0 0 0 0 293072 157783 135289 0 634160 418747 215413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1345470 1176942 168528 0 537358 275358 262000 0 Security 427129 422572 4557 0 Communications/Telecommunications 603326 462836 140490 0 Utilities 662789 431905 230884 0 Repairs and Maintenance 772154 336680 435474 0 36202 36202 0 0 40232019 31992846 8239173 0 5847239 825123 0 0 1639404 3498469 34551568 11553707 21729037 22997861 50000 50000 29265680 27371453 1220715 2554006 657912 140212 500000 400000 842412 1286066 3221039 4380284 X 25525303 22502711 519338 488458 26044641 22991169 29265680 27371453 -3053472 0 0 0 0 0 X 0 1 X 1 1 1 X 22902195 24533455 47128522 41272284 34581475 170417931 0 0 0 0 0 0 0 0 0 0 0 0 22902195 24533455 47128522 41272284 34581475 170417931 0 170417931 32072 27453 20243 21021 19330 120119 0 0 0 0 0 0 2804602 1611637 6517198 5505563 2618862 19057862 189595912 0.89885 0.89235 X Schedule A, Part II, Line 10 Revenue from Program Service and other income. 3000 0 3000 25511090 0 4537344 20973746 0 0 0 0 6625183 0 6068200 556983 2412295 0 948163 1464132 22997861 0 Accrued Expenses 670136 Accrued Compensation 331634 Long term finance lease liability 38609 Long term operating lease liability 245687 1286066 37178547 0 0 0 0 0 37178547 0 0 0 37178547 40232019 0 0 0 0 0 40232019 0 0 0 40232019 X X X X 0 0 0 0 0 0 0 0 0 Aparna Nandula Chief Information Officer 120000 0 6000 0 0 0 13091 0 1298 0 140389 0 0 0 Brooks Ann Gaston AVP Operations 130000 0 4550 0 0 0 13861 0 8878 0 157289 0 0 0 Elizabeth McCullers Director of Sponsored Programs 117000 0 4095 0 0 0 16679 0 12654 0 150428 0 0 0 Heather Lloyd Nurse Practitioner 120000 0 4200 0 0 0 7388 0 1057 0 132645 0 0 0 Henry M Womack Jr VP Finance and Administration 252598 0 12630 0 0 0 27450 0 624 0 293302 0 0 0 Karen C Matthews CEO and President 365703 0 18175 0 0 0 24707 0 8124 0 416709 0 0 0 Lacie A Brackeen Nurse Practitioner 120000 0 4200 0 0 0 7337 0 13702 0 145239 0 0 0 Leigh Anne Gant VP of Early Education 105000 0 5250 0 0 0 11324 0 8590 0 130164 0 0 0 Samuel Dawkins Director of Special Projects 105000 0 5250 0 0 0 7824 0 8590 0 126664 0 0 0 William Kennedy Board of Director 0 0 0 0 31200 0 0 0 0 0 31200 0 0 0 Hilary Meier VP of Health 98000 0 3430 0 0 0 9829 0 8622 0 119881 0 0 0 Schedule J, Part I, Line 1a A survey by PayScale is performed on all employees of DHA including all officers. The CEO compensation must be approved by the Board of Directors. X 1 41120 Comp Rental 0 0 0 0 Form 990, Part VI, Section B, Line 11b The Board is given the Form 990 and discussions occur during the Board Meeting. Form 990, Part VI, Section B, Line 12c The Board of Directors are required to annually complete a Conflict of Interest Form and are required to amend the form should the situation warrant. Form 990, Part VI, Section B, Line 15 The Company reviews the compensation plan of the organization using a service known as PayScale. The Board reviews the Compensation package of the CEO utilizing PayScale and other market factors for the area. Form 990, Part VI, Section C, Line 19 The Organization makes governing documents, conflict of Interest, and financial statements available to the public by written request to the organization's headquarters. Leland Medical Clinic 201 Baker Blvd Leland MS 38756 640892954 healthcare MS 1805868 50000 Delta Health Alliance Indianola Clinic LLC DBA Leland Medical Clinic 201 Baker Street Leland MS 38756 640892954 Rural Health Clinic MS 501(c)(3) 7 Delta Health Alliance 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0