Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Dcms Foundation
990 • Fiscal year 2013 • EIN 23-7375790
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 185.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$2,087,773
Down $1,281,806 (-38%) from 2012
Net Assets
Down$1,712,773
Down $1,656,806 (-49%) from 2012
Liabilities
Up$375,000
Up $375,000 from 2012
Revenue And Expenses
Revenue
$167,943
No earlier filing loaded for comparison.
Expenses
Down$1,824,749
Down $3,049,347 (-63%) from 2012
Net Income
-$1,656,806
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2013
- Return Version
- 2013v3.1
- Gross Receipts
- $180,225
Mission and Program Overview
Mission
The dcms foundation's mission is to improve the quality and distribution of health services throughout dallas county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $715,589 | $1,215,414 | ▲ $499,825 |
| Savings and Temporary Cash Investments | $2,136,392 | $506,601 | ▼ $1,629,791 |
| Investments in Publicly Traded Securities | $401,568 | $321,596 | ▼ $79,972 |
| Cash and Non-Interest-Bearing Accounts | $116,030 | $29,314 | ▼ $86,716 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $3,369,579 | $2,087,773 | ▼ $1,281,806 |
| Other Assets Total | $0 | $14,848 | ▲ $14,848 |
| Liabilities | |||
| Other Liabilities | $0 | $375,000 | ▲ $375,000 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $375,000 | ▲ $375,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,220,919 | $1,449,639 | ▲ $228,720 |
| Temporarily Rstr Net Assets | $2,148,660 | $263,134 | ▼ $1,885,526 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,369,579 | $1,712,773 | ▼ $1,656,806 |
| Total Liabilities and Net Assets / Fund Balance | $3,369,579 | $2,087,773 | ▼ $1,281,806 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $677,078 | $786,561 | $1,463,639 |
| Land | $458,373 | - | $458,373 |
| Other Land Buildings | $49,579 | $70,147 | $119,726 |
| Equipment | $30,385 | $64,720 | $95,105 |
| Leasehold Improvements | $0 | $0 | $0 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,817,100 | $302,169 | - | $1,909,515 | $1,209,754 |
| 2012 | $3,566,735 | $4,059,706 | - | $4,739,046 | $2,817,100 |
| 2011 | $2,790,231 | $6,285,137 | - | $5,458,025 | $3,566,735 |
| 2010 | $2,614,729 | $4,545,322 | - | $4,262,758 | $2,790,231 |
| 2009 | $1,619,620 | $3,121,977 | - | $1,981,135 | $2,614,729 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Erin D Roe Md | Director | $311,306 | $311,306 |
Board Members and Trustees
| Name | Title |
|---|---|
| richard w snyder md | Imm Past President/director |
| Todd Pollock Md | President Elect/director |
| Cynthia Sherry Md | President/director |
| Christian Royer Md | Director |
| Christopher a Hebert Md | Director |
| Hampton Richards Md | Director |
| Kevin Klien Md | Director |
| Kim Rice Md | Director |
| Mark a Casanova Md | Director |
| Michelle Ho Md | Director |
| Wendy Chung Md | Director |
| Jim Walton Do | Secretary/treasurer/director |
| Michael Darrouzet | Executive V.p./CEO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $21,428
- Program Service Revenue
- $79,026
- Investment Income
- $52,471
- Other Revenue
- $15,018
- All Other Contributions
- $21,428
- Change in Net Assets
- $-1,656,806
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $167,943
- Revenue Not Reported on Form 990
- $12,282
- Total Revenue per Audited Statements
- $180,225
- Total Revenue per Form 990
- $167,943
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $894,005 |
| Other Expenses | $705,228 |
| Grants and Similar Amounts Paid | $225,516 |
| Total Fundraising Expense | $2,313 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $765,975 | - | - | $765,975 |
| Office Expenses | $199,213 | $179,403 | $2,313 | $380,929 |
| Grants to Domestic Orgs | $225,516 | - | - | $225,516 |
| Payroll Taxes | $74,395 | - | - | $74,395 |
| Depreciation Depletion | - | $69,850 | - | $69,850 |
| Occupancy | $43,907 | - | - | $43,907 |
| Other Employee Benefits | $32,514 | - | - | $32,514 |
| Conferences and Meetings | $18,467 | $4,776 | - | $23,243 |
| Pension Plan Contributions | $21,121 | - | - | $21,121 |
| Fees for Services Accounting | - | $19,912 | - | $19,912 |
| Other Expenses | $8,680 | - | - | $8,680 |
| Fees for Service Investment Mgmnt Fees | - | $7,232 | - | $7,232 |
| Interest | - | $4,375 | - | $4,375 |
| Travel | $4,225 | - | - | $4,225 |
| Information Technology | - | $2,035 | - | $2,035 |
| Fees for Services Other | $82 | - | - | $82 |
| Total Functional Expenses | $1,534,853 | $287,583 | $2,313 | $1,824,749 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,837,031 |
| Expenses per Audited Statements | $1,824,749 |
| Total Expenses per Form 990 | $1,824,749 |
| Expenses Not Reported on Form 990 | $12,282 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 27-3651426 | - | 501(c)(3) | Support | $25,000 |
| 65-1259379 | - | 501(c)(3) | Clinic Support | $23,410 |
| 75-2960314 | - | 501(c)(3) | Clinic Support | $23,410 |
| 75-2332948 | - | 501(c)(3) | Clinic Support | $22,630 |
| 75-1548334 | - | 501(c)(3) | Clinic Support | $20,788 |
| 75-2935803 | - | 501(c)(3) | Clinic Support | $20,289 |
| 75-2877107 | - | 501(c)(3) | Clinic Support | $20,289 |
| 75-2332948 | - | 501(c)(3) | Support | $20,289 |
| 04-3821796 | - | 501(c)(3) | Clinic Support | $19,508 |
| 75-6027740 | - | 501(c)(3) | Clinic Support | $16,887 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable to Dcms | $375,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
PART VI, SECTION B, LINE 11A
“Form 990 is prepared by an independent accountant. The completed form 990 is then provided to the executive committee of the board of directors for review and approval.”
Part VI, Section B, Line 12C
“Members of the board of directors are required to disclose on an annual basis any conflict of interest. Potential new board members with possible conflict of interests are identified during the election process and are not elected.”
Part VI, Section B, Line 15A&B
“The dcms foundation does not compensate its ceo at this time. However, should the ceo be compensated a policy to determine compensation is in place. The executive committee of the board of directors would act as a compensation committee and review and approve all staff salaries and ceo salary as part of the annual budgeting process. Compensation data from other medical societies in the texas area would be reviewed to determine comparable salaries. The final budget would be approved by the board of directors.”
Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 23-7375790
- In Care Of
- % MICHAEL J DARROUZET
- Phone
- 9726442142
Signing Officer
- Name
- Michael J Darrouzet
- Title
- Executive V.p./CEO
- Phone
- 9726442142
- Signed
- 2013-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael J Darrouzet
- Formed
- 1974
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 17
- Volunteers
- 2,500
Preparer
- Preparer
- William H Sims
- Phone
- 9726442142
Supplemental Narrative
Additional Explanations
Part XII, Line 1
“The financial statements of the Foundation have been prepared on the modified cash basis of accounting. This method of presentation is a comprehensive basis of accounting other than generally accepted accounting principles and therefore precludes the strict application of many professional pronouncements; however, management believes this presentation will conform more closely to the Foundation's actual basis of operation, and thereby be of more value to the users than would financial statements presented under generally accepted accounting principles. Prior to 2011, the financial statements were prepared on the income tax basis of accounting. The change in accounting did not result in any changes in presentation of the financial statements. Under the modified cash basis, certain revenues and the related assets are recognized when received rather than when earned and certain expenses are recognized when paid rather than when the obligation is incurred. Consequently, the Foundation has not recognized accounts receivable from contributors and third party agencies or accounts payable to vendors and their related effects on net assets in the financial statements.”
Financial Statement Notes
Line 4
“Temporarily restricted net assets and board designated net assets are restricted for the following purposes: $ 939,704 - board designated for building 6,916 - board designated for specialty operations 263,134 - temporarily restricted for project access ---------- $1,209,754 - grand total reported on schedule d, part v, line 1g”
Line 2
“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”
Line 2D
“Rental expenses in the amount of $12,282 netted with rental revenue on form 990, part viii, line 6b.”
Line 2D
“Rental expenses in the amount of $12,282 netted with rental revenue on form 990, part viii, line 6b.”
Raw XML AppendixShowing 400 of 793 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | DCMS Foundation created Project Access Dallas in 2001 to assist Dallas County residents who struggle daily with the challenges of poverty and cannot afford medical insurance. The program enrolls patients to receive health care from volunteer physicians, while also providing resources to those physicians needed to care for the patients. The program is a successful network of partnering hospitals, charity medical clinics, and ancillary partners and physicians who volunteer to see uninsured, low-income patients. The program provides each patient a primary care physician from the volunteer network, $750 in pharmacy benefits, and access to free specialty care, labs, ancillary procedures, care coordination, and inpatient hospital care. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD POLLOCK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK A CASANOVA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY CHUNG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN KLIEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAMPTON RICHARDS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTIAN ROYER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER A HEBERT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE HO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM RICE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIN D ROE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL DARROUZET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 277328 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMM PAST PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT ELECT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE V.P./CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 225516 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 225516 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 180225 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4375 |
| IRS990/InterestGrp/TotalAmt | 0 | 4375 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20758 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20758 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 401568 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 321596 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 921429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 715589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1215414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2136843 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12282 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE DCMS FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY AND DISTRIBUTION OF HEALTH SERVICES THROUGHOUT DALLAS COUNTY. IT IS THE DESIRE OF THE DCMS FOUNDATION TO PROVIDE DCMS MEMBERS WITH MEANINGFUL OPPORTUNITIES TO USE THEIR MEDICAL SKILLS TO TOUCH THE LIVES OF PEOPLE IN THE DALLAS COMMUNITY AND IMPROVE THE HEALTH OUTCOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3369579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1712773 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31713 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31713 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1482 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -6821 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43907 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 179403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 199213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 380929 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14848 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32514 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OBG PROJECTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8680 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 375000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 765975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 765975 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74395 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21121 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21121 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J DARROUZET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL STUDENT DINNER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT ACCESS COPAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RELATED PARTY RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DCMS Foundation hosts an annual medical student dinner, which is traditionally held the sunday evening after the first week of medical school for the fall semester. this event honors freshmen medical students embarking on their career in medicine. medical school always will hold special memories for physicians. because medical school is an important time in a physician's life, members enjoy welcoming students. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18467 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18467 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DCMS FOUNDATION AWARDS GRANTS TO KNOWN CHARITABLE ORGANIZATIONS TO SUPPORT HEALTHCARE-FOCUSED COMMUNITY SERVICE EFFORTS IN THE DALLAS AREA. GRANTS WERE PROVIDED TO OVER TEN AGENCIES this current year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 225516 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 225516 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3996299 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 799813 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26817 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1682503 |
| IRS990/PYOtherRevenueAmt | 0 | 19000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -755039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2391780 |
| IRS990/PYTotalExpensesAmt | 0 | 4874096 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4119057 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1656806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1482 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1059 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 16000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 16000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2136392 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 506601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3996299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6255416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4317903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3028898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17619944 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20288 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,087,773
- Liabilities
- $375,000
- Net assets
- $1,712,773
- Revenue
- $167,943
- Expenses
- $1,824,749
- Net income
- -$1,656,806