Civic Intelligence

Dekalb Medical Center Foundation

990 • Fiscal year 2013 • EIN 58-1924605

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

2701 North Decatur RoadDecatur, GA 30033
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$9,570,652

Down $301,573 (-3.1%) from 2012

Net Assets

Down

$9,360,652

Down $511,573 (-5.2%) from 2012

Liabilities

Up

$210,000

Up $210,000 from 2012

Revenue

$2,503,613

No earlier filing loaded for comparison.

Expenses

Up

$3,357,812

Up $1,351,669 (+67%) from 2012

Net Income

-$854,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,421,496Liabilities 2010: $1,257Net Assets 2010: $8,420,2392010Assets 2011: $10,388,067Liabilities 2011: $201,883Net Assets 2011: $10,186,1842011Assets 2012: $9,872,225Liabilities 2012: $0Net Assets 2012: $9,872,2252012Assets 2013: $9,570,652Liabilities 2013: $210,000Net Assets 2013: $9,360,6522013Assets 2014: $6,713,025Liabilities 2014: $0Net Assets 2014: $6,713,0252014Assets 2015: $6,830,964Liabilities 2015: $265Net Assets 2015: $6,830,6992015Assets 2016: $6,065,438Liabilities 2016: $0Net Assets 2016: $6,065,4382016Assets 2017: $6,840,639Liabilities 2017: $483,258Net Assets 2017: $6,357,3812017Assets 2018: $8,467,712Liabilities 2018: -$59,628Net Assets 2018: $8,527,3402018

Highlighted filing

2013

Assets$9,570,652
Liabilities$210,000
Net Assets$9,360,652

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,932,5512010Expenses 2011: $541,6512011Expenses 2012: $2,006,1432012Revenue 2013: $2,503,613Expenses 2013: $3,357,812Net Income 2013: -$854,1992013Revenue 2014: $1,857,668Expenses 2014: $5,161,839Net Income 2014: -$3,304,1712014Revenue 2015: $2,171,801Expenses 2015: $1,783,451Net Income 2015: $388,3502015Revenue 2016: $2,006,620Expenses 2016: $2,431,479Net Income 2016: -$424,8592016Revenue 2017: $1,558,974Expenses 2017: $1,700,926Net Income 2017: -$141,9522017Revenue 2018: $1,389,834Expenses 2018: $58,849Net Income 2018: $1,330,9852018

Highlighted filing

2013

Revenue$2,503,613
Expenses$3,357,812
Net Income-$854,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,557,303
Mission and Program Overview

Mission

The mission of the DeKalb Medical Foundation ("Foundation") is to provide an ever-strengthening link between the people of DeKalb Medical Center and the people of the community which DeKalb Medical Center serves. please see schedule O for a continuation.To accomplish our mission, the Foundation has four purposes: 1. To provide a means for increased mutual understanding and communication between the community and DeKalb Medical Center through education and involvement, 2. To progressively plan, implement and support health-related service programs that would benefit the community.3. To provide the means to generate needed philanthropy to maintain, enhance and expand the healthcare services provided by DeKalb Medical Center.4. To support the scientific and clinical research activities of DeKalb Medical Center.

Major Activities

Activity 2
The dekalb medical center foundation supports the physician care clinic (pcc) through cash grants. Pcc provides non-emergent primary care to dekalb county adult residents who fall below the 150th percentile of the federal poverty level and have no type of health insurance. Pcc meets two evenings per week. Care is provided by an all-volunteer staff. There are approximately forty physicians who volunteer on a rotating basis at the clinic itself, as well as about seventy physician specialists who see patients in their office on a volunteer basis.
Activity 3
A scholarship at the right time in life can be the key to a person's successful achievement of dreams. The dekalb medical foundation offers three scholarship funds that are designed to help people in our community succeed. Audrey & jack morgan scholarshipaudrey and jack morgan have been lifelong supporters of the tremendous needs present in the healthcare community and have established a scholarship to enable individuals employed at dekalb medical to pursue additional educational opportunities. These scholarships are awarded in the spring of each year to individuals who have a passion to make a greater contribution in the lives of people who are in need of compassionate care. The amount of each scholarship will vary depending on the type of education that applicant is seeking. Each study program selected must be offered at an accredited institution or it should provide a type of accreditation recognized in the hiring practices at dekalb medical.dr. Gulshan harjee scholarshipgulshan s. Harjee, m.d., a well-known internist in the atlanta area, knows what it means to work hard to make your dreams come true. All of her life she wanted to be a physician. She grew up in a country that did not have accessible health care. She has established the dr. Gulshan harjee scholarship program to give scholarships to young men and women finishing high school who want the chance to pursue a career in an allied healthcare field.dr. Mark coppage nursing scholarshipmark coppage, m.d. Died on march 3, 1989 in an automobile accident in florida. The dekalb medical community in which he practiced and gave so much of his energy and spirit still feels his absence. He gave without boundary of his time, talent, resources and love. Each person who touched his life felt enriched and inspired. An anonymous donor established the dr. Mark coppage nursing scholarship fund to sustain his memory and the remarkable principles for which he stood. Since this scholarship was established in 1993, 124 scholarships have been given, totaling over $300,000. This scholarship program is open to individuals who represent some of those outstanding human qualities for which dr. Coppage was so well known.
Filing and Contact Details

Filer

EIN
58-1924605
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IRS990/Activity2/Description0THE DEKALB MEDICAL CENTER FOUNDATION SUPPORTS THE PHYSICIAN CARE CLINIC (PCC) THROUGH CASH GRANTS. PCC PROVIDES NON-EMERGENT PRIMARY CARE TO DEKALB COUNTY ADULT RESIDENTS WHO FALL BELOW THE 150TH PERCENTILE OF THE FEDERAL POVERTY LEVEL AND HAVE NO TYPE OF HEALTH INSURANCE. PCC MEETS TWO EVENINGS PER WEEK. CARE IS PROVIDED BY AN ALL-VOLUNTEER STAFF. THERE ARE APPROXIMATELY FORTY PHYSICIANS WHO VOLUNTEER ON A ROTATING BASIS AT THE CLINIC ITSELF, AS WELL AS ABOUT SEVENTY PHYSICIAN SPECIALISTS WHO SEE PATIENTS IN THEIR OFFICE ON A VOLUNTEER BASIS.
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IRS990/Activity3/Description0A SCHOLARSHIP AT THE RIGHT TIME IN LIFE CAN BE THE KEY TO A PERSON'S SUCCESSFUL ACHIEVEMENT OF DREAMS. THE DEKALB MEDICAL FOUNDATION OFFERS THREE SCHOLARSHIP FUNDS THAT ARE DESIGNED TO HELP PEOPLE IN OUR COMMUNITY SUCCEED. AUDREY & JACK MORGAN SCHOLARSHIPAUDREY AND JACK MORGAN HAVE BEEN LIFELONG SUPPORTERS OF THE TREMENDOUS NEEDS PRESENT IN THE HEALTHCARE COMMUNITY AND HAVE ESTABLISHED A SCHOLARSHIP TO ENABLE INDIVIDUALS EMPLOYED AT DEKALB MEDICAL TO PURSUE ADDITIONAL EDUCATIONAL OPPORTUNITIES. THESE SCHOLARSHIPS ARE AWARDED IN THE SPRING OF EACH YEAR TO INDIVIDUALS WHO HAVE A PASSION TO MAKE A GREATER CONTRIBUTION IN THE LIVES OF PEOPLE WHO ARE IN NEED OF COMPASSIONATE CARE. THE AMOUNT OF EACH SCHOLARSHIP WILL VARY DEPENDING ON THE TYPE OF EDUCATION THAT APPLICANT IS SEEKING. EACH STUDY PROGRAM SELECTED MUST BE OFFERED AT AN ACCREDITED INSTITUTION OR IT SHOULD PROVIDE A TYPE OF ACCREDITATION RECOGNIZED IN THE HIRING PRACTICES AT DEKALB MEDICAL.DR. GULSHAN HARJEE SCHOLARSHIPGULSHAN S. HARJEE, M.D., A WELL-KNOWN INTERNIST IN THE ATLANTA AREA, KNOWS WHAT IT MEANS TO WORK HARD TO MAKE YOUR DREAMS COME TRUE. ALL OF HER LIFE SHE WANTED TO BE A PHYSICIAN. SHE GREW UP IN A COUNTRY THAT DID NOT HAVE ACCESSIBLE HEALTH CARE. SHE HAS ESTABLISHED THE DR. GULSHAN HARJEE SCHOLARSHIP PROGRAM TO GIVE SCHOLARSHIPS TO YOUNG MEN AND WOMEN FINISHING HIGH SCHOOL WHO WANT THE CHANCE TO PURSUE A CAREER IN AN ALLIED HEALTHCARE FIELD.DR. MARK COPPAGE NURSING SCHOLARSHIPMARK COPPAGE, M.D. DIED ON MARCH 3, 1989 IN AN AUTOMOBILE ACCIDENT IN FLORIDA. THE DEKALB MEDICAL COMMUNITY IN WHICH HE PRACTICED AND GAVE SO MUCH OF HIS ENERGY AND SPIRIT STILL FEELS HIS ABSENCE. HE GAVE WITHOUT BOUNDARY OF HIS TIME, TALENT, RESOURCES AND LOVE. EACH PERSON WHO TOUCHED HIS LIFE FELT ENRICHED AND INSPIRED. AN ANONYMOUS DONOR ESTABLISHED THE DR. MARK COPPAGE NURSING SCHOLARSHIP FUND TO SUSTAIN HIS MEMORY AND THE REMARKABLE PRINCIPLES FOR WHICH HE STOOD. SINCE THIS SCHOLARSHIP WAS ESTABLISHED IN 1993, 124 SCHOLARSHIPS HAVE BEEN GIVEN, TOTALING OVER $300,000. THIS SCHOLARSHIP PROGRAM IS OPEN TO INDIVIDUALS WHO REPRESENT SOME OF THOSE OUTSTANDING HUMAN QUALITIES FOR WHICH DR. COPPAGE WAS SO WELL KNOWN.
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IRS990/ActivityOrMissionDescription0TO LINK DEKALB MEDICAL TO THE COMMUNITY THROUGH COMMUNICATION, EDUCATION, SERVICE & PHILANTHROPY.
IRS990/ActivityOther/Description0THE DEKALB MEDICAL FOUNDATION HOSTED ITS 18TH ANNUAL CHARLES B. EBERHART MEMORIAL GOLF CLASSIC AT CAPITAL CITY CLUB, BROOKHAVEN. PROCEEDS FROM THE EVENT SUPPORT DEKALB MEDICAL'S CANCER CENTER.
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IRS990/Description0THE DEKALB MEDICAL CENTER FOUNDATION SUPPORTS THE DEKALB MEDICAL CENTER, INC., A RELATED ORGANIZATION. DEKALB MEDICAL CENTER CONSISTS OF 2 ACUTE CARE HOSPITALS AND A PHYSICIAN PRACTICE NETWORK. IN 2013, DEKALB MEDICAL CENTER, INC. DISCHARGED 21,242 PATIENTS FOR A TOTAL OF 104,510 DISCHARGED DAYS. THERE WERE 179,449 VISITS TO THE HOSPITAL DURING THE YEAR.
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IRS990/Form990PartVIISectionA/Title21DIRECTOR, DMC EMPLOYEE
IRS990/Form990PartVIISectionA/Title22DIRECTOR, DMC EMPLOYEE
IRS990/Form990PartVIISectionA/Title23SECRETARY, EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR, DMC COO
IRS990/Form990PartVIISectionA/Title25DIR., DMC PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title26TREASURER, DMC CFO (START 2/2013)
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