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Critical access hospital · Dumas, Arkansas · 25 beds · CMS certification number 041326

Delta Memorial Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended June 30, 2025, as submitted, stamped by CMS December 3, 2025. Twenty years on file, every one shown below. Also on the 340B covered-entity register.

Fiscal 2025 at a glance

Net patient revenue
$17.0M
$16,951,366 · G-3 line 3
Operating expenses
$23.8M
$23,765,796 · G-3 line 4
Result from patient care
−$6.8M
−$6,814,430 · G-3 line 5
Margin on patient care
−40.2%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $5.8M in its first year on file (2006) to $17.0M in 2025.
  • Its result from patient care: −$2.5M (2023), −$4.1M (2024), −$6.8M (2025).
  • 4 of the 5 critical access hospital peers below with a margin on file also report a loss on patient care for fiscal year 2025.
  • Medicaid paid for 10.7% of its inpatient days and Medicare for 44.5%.

Every statement is drawn from figures on this page; nothing is estimated.

Twenty years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
2006
reopened
$5.8M
$7.3M
2007
reopened
$8.7M
$11.1M
2008
reopened
$8.2M
$9.9M
2009
settled
$11.2M
$12.8M
2010
settled
$13.7M
$14.2M
2011
reopened
$13.5M
$14.3M
2012
settled with audit
$12.3M
$14.0M
2013
reopened
$12.0M
$13.4M
2014
reopened
$10.3M
$12.4M
2015
reopened
$10.7M
$12.6M
2016
settled
$9.8M
$13.2M
2017
settled
$11.4M
$13.9M
2018
settled
$11.9M
$14.4M
2019
settled
$14.3M
$15.6M
2020
settled
$13.6M
$17.1M
2021
settled with audit
$14.7M
$19.6M
2022
settled
$14.5M
$19.9M
2023
settled
$17.1M
$19.6M
2024
settled
$16.2M
$20.2M
2025
as submitted
$17.0M
$23.8M

Beside its peers

Critical access hospitals in Arkansas with 25 to 49 beds, each on fiscal year 2025.

HospitalBedsNet patient revenueOperating expensesMargin
Delta Memorial Hospital25$16,951,366$23,765,796−40.2%
Dardanelle Regional Medical Center, Dardanelle25$18,131,087$22,864,436−26.1%
Izard Regional Hospital, Calico Rock25$16,233,867$12,910,84320.5%
Lawrence Memorial Hospital, Walnut Ridge25$12,206,746$20,792,569−70.3%
McGehee Hospital, Mcgehee25$14,012,620$16,971,941−21.1%
Mena Regional Health System, Mena27$29,855,811$41,513,077−39.1%

Patients and payers

Discharges
626
S-3 line 14, col 15
Inpatient days
3,333
S-3 line 14, col 8
Beds in use, on an average day
9.2
days ÷ days in year
Occupancy
36.5%
days ÷ bed days
Medicare share of days
44.5%
S-3 cols 6 ÷ 8
Medicaid share of days
10.7%
S-3 cols 7 ÷ 8

Who owns it

Type of control on its cost report: voluntary nonprofit, other.

Community benefit, as filed

From IRS Form 990 Schedule H, Part I, filed by DELTA MEMORIAL HOSPITAL (employer identification number 710276839) for tax year 2022. The return lists this hospital as its one hospital facility.

FigureAs filedWhere it comes from
Total community benefit expense (line 7k)$263,844IRS Form 990 Schedule H, Part I, <TotalCommunityBenefitsGrp><NetCommunityBenefitExpnsAmt>
Financial assistance at cost (line 7a)$90,348IRS Form 990 Schedule H, Part I, <FinancialAssistanceAtCostTyp><NetCommunityBenefitExpnsAmt>
Financial assistance and means-tested government programs (line 7d)$90,348IRS Form 990 Schedule H, Part I, <TotalFinancialAssistanceTyp><NetCommunityBenefitExpnsAmt>
Other benefits (line 7j)$173,496IRS Form 990 Schedule H, Part I, <TotalOtherBenefitsGrp><NetCommunityBenefitExpnsAmt>
Total, fraction of total expense (line 7k, column f)0.0135IRS Form 990 Schedule H, Part I, <TotalCommunityBenefitsGrp><TotalExpensePct>

E-file object id 202431369349316968. The IRS archive it was read from.

Executive and director compensation, as filed

From IRS Form 990 Part VII, Section A, filed by DELTA MEMORIAL HOSPITAL (employer identification number 710276839) for tax year 2022. The return lists this hospital as its one hospital facility.

NameTitleRoleReportable comp, from this organizationReportable comp, from related organizationsOther compensation
DEREK WHITECNPHighest-compensated employee$220,963$0$7,912
EMILY SKYE WELLSINTERIM CFOOfficer$47,160$0$6,271
FRANKLIN CHAMBERSMDHighest-compensated employee$809,128$0$4,116
HEATHER HARRISDIRECTORTrustee/director$0$0$0
JEREMY CAPPSCEO SINCE 09/21/2022Officer$26,987$0$0
JOHN FREEMANDIRECTORTrustee/director$0$0$0
JOHN WALTERSDIRECTORTrustee/director$0$0$0
LEAH OSBAHRCEO THROUGH 08/09/2022Officer$110,159$0$2,911
PRICE BONEY JRDIRECTORTrustee/director$0$0$0
RALPH MAXWELLDOHighest-compensated employee$666,424$0$20,156
RICHARD RABBRNHighest-compensated employee$156,040$0$0
SARAH FRANKLINMDHighest-compensated employee$493,710$0$8,453
SHIRLEY TEETERSECRETARYTrustee/director, Officer$0$0$0
TIMOTHY JONESCHAIRMANTrustee/director, Officer$0$0$0
VICKI ALLENCFO THROUGH 3/30/2023Officer$116,946$0$4,452
WARREN PARKERDIRECTORTrustee/director$0$0$0

E-file object id 202431369349316968. The IRS archive it was read from.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2024.ZIP, form CMS-2552-10, filed under CMS certification number 041326. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2024.ZIP, read December 3, 2025.