Civic Intelligence

Dekalb Medical Center Inc

990 • Fiscal year 2014 • EIN 58-1966795

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.DEKALBMEDICAL.ORG

View Organization Page

2701 North Decatur RoadAtlanta, GA 30033

(404) 501-1000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.45x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

24th percentile

0.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$863,049

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

19th percentile

0.1%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

0.8%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$382,543,002

Up $281,718 (+0.1%) from 2013

Net Assets

Up

$145,447,006

Up $7,352,924 (+5.3%) from 2013

Liabilities

Down

$237,095,996

Down $7,071,206 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

$524,822,977

No earlier filing loaded for comparison.

Expenses

Down

$523,178,229

Down $928,005 (-0.2%) from 2013

Net Income

$1,644,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600M$400M$200M$0Assets 2010: $397,952,138Liabilities 2010: $266,531,359Net Assets 2010: $131,420,7792010Assets 2011: $404,221,357Liabilities 2011: $245,325,559Net Assets 2011: $158,895,7982011Assets 2012: $379,429,709Liabilities 2012: $256,486,577Net Assets 2012: $122,943,1322012Assets 2013: $382,261,284Liabilities 2013: $244,167,202Net Assets 2013: $138,094,0822013Assets 2014: $382,543,002Liabilities 2014: $237,095,996Net Assets 2014: $145,447,0062014Assets 2015: $374,041,760Liabilities 2015: $234,481,816Net Assets 2015: $139,559,9442015Assets 2016: $369,317,225Liabilities 2016: $251,995,963Net Assets 2016: $117,321,2622016Assets 2017: $335,366,437Liabilities 2017: $233,805,125Net Assets 2017: $101,561,3122017Assets 2018: $308,834,835Liabilities 2018: $236,107,955Net Assets 2018: $72,726,8802018

Highlighted filing

2014

Assets$382,543,002
Liabilities$237,095,996
Net Assets$145,447,006
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $412,152,5922010Expenses 2011: $421,924,4102011Revenue 2012: $452,935,613Expenses 2012: $460,089,052Net Income 2012: -$7,153,4392012Expenses 2013: $524,106,2342013Revenue 2014: $524,822,977Expenses 2014: $523,178,229Net Income 2014: $1,644,7482014Revenue 2015: $490,669,074Expenses 2015: $488,348,569Net Income 2015: $2,320,5052015Revenue 2016: $516,701,460Expenses 2016: $526,637,421Net Income 2016: -$9,935,9612016Revenue 2017: $553,113,603Expenses 2017: $573,166,361Net Income 2017: -$20,052,7582017Revenue 2018: $526,678,235Expenses 2018: $572,866,926Net Income 2018: -$46,188,6912018

Highlighted filing

2014

Revenue$524,822,977
Expenses$523,178,229
Net Income$1,644,748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$525,206,234
Mission and Program Overview

Mission

At dekalb medical center, inc. ("dmc"), our mission is to improve lives through the delivery of excellent health and wellness services in partnership with our physicians.

To improve patients' lives through the delivery of excellent health and wellness services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$167,588,235$167,493,140▼ $95,095
Land, Buildings, and Equipment, Net$120,656,072$112,592,087▼ $8,063,985
Accounts Receivable$62,084,350$71,627,990▲ $9,543,640
Savings and Temporary Cash Investments$7,286,276$7,558,761▲ $272,485
Inventories for Sale or Use$6,458,559$5,751,010▼ $707,549
Cash and Non-Interest-Bearing Accounts$2,157,643$2,849,766▲ $692,123
Prepaid Expenses and Deferred Charges$1,055,388$2,078,330▲ $1,022,942
Investments Program Related$1,687,182$1,960,812▲ $273,630
Total Assets$382,261,284$382,543,002▲ $281,718
Other Assets Total$13,287,579$10,631,106▼ $2,656,473
Liabilities
Tax Exempt Bond Liabilities$186,537,230$180,725,480▼ $5,811,750
Accounts Payable and Accrued Expenses$43,429,244$42,290,411▼ $1,138,833
Other Liabilities$14,200,728$14,080,105▼ $120,623
Total Liabilities$244,167,202$237,095,996▼ $7,071,206
Net Assets / Fund Balance
Unrestricted Net Assets$137,519,927$144,911,412▲ $7,391,485
Temporarily Rstr Net Assets$574,155$535,594▼ $38,561
Total Net Assets Fund Balance$138,094,082$145,447,006▲ $7,352,924
Total Liabilities and Net Assets / Fund Balance$382,261,284$382,543,002▲ $281,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,736,616$149,661,030$236,397,646
Equipment$25,030,215$144,405,242$169,435,457
Other Land Buildings$421,951$4,346,924$4,768,875
Land$403,305-$403,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$574,155$603,135-$641,696$535,594
2013$539,074$873,035-$837,954$574,155
2012$549,831$826,617-$837,374$539,074
2011$585,490$672,897-$708,556$549,831
2010$1,999,808$7,300▼ $1,277,654$143,964$585,490
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Augustine Conduah MdOrthopedic PhysicianFT$813,838$49,211$863,049
John a Shelton JrDirector, President/CEOFT$615,202$243,485$858,687
Murray RobinsonNeurosurgeonFT$551,136$159,537$710,673
Michael HartmanNeurosurgeonFT$534,126$133,093$667,219
Eric NorwoodFormer CEO-$572,325$597,149$597,149
Frederick SchnellRadiation OncologistFT$450,008$58,969$508,977
Daniel TesfayeNeurosurgeonFT$457,362$49,340$506,702
Stephen Thomas MdVP Dekalb Medical PhysiciaFT$309,026$145,037$454,063
Roy GilbreathChief Medical OfficerFT$385,807$64,179$449,986
Dane HenryChief Operating OfficerFT$334,756$87,110$421,866
John KatsianisEvp & CFOFT$309,617$80,247$389,864
Susan BreslinChief Nursing OfficerFT$242,256$63,189$305,445
Mark TrocinoFormer CIOFT$187,350$93,364$280,714
Cathleen WheatleyFormer SVP & Chief of Qual-$279,032$279,032$279,032
James ForstnerVP & Chief Strategy OfficeFT$201,261$64,076$265,337
Cheryl IversonVP Marketing & Business DeFT$168,230$73,652$241,882
Susan HarrisVP & Administrator- HillandaleFT$177,174$52,600$229,774
Joel SchuesslerVP & Chief Compliance OffiFT$168,293$33,155$201,448
Michael Quinones MdDirector-$90,190-$90,190
Raoul Mayer MdDir., Chief of Staff - NorFT$18,333-$18,333
Kenneth Harper MdDir., Chief of Staff - HilFT$9,996-$9,996
Thomas DemariniDirector-$2,920-$2,920
Charles Clifton MdTreasurer-$362-$362

Board Members and Trustees

NameTitle
David JollayChairman
Robert E WilsonVice Chairman
Catherine BonkDirector
Dennis ByerlyDirector
Don SmithDirector
Gregory LevettDirector
Loretta Jackson BrownDirector
Daniel ThompsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
American Anesthesiology Of GeorgiaAnesthesiology Srvcs-$2,600,000
Morrison ManagementManagement Services-$2,315,747
Philip MedicalServices Contracts On Equipment-$1,680,484
Dekalb Emergency PhysiciansSurgical Services-$1,632,500
Fresenius Medical AcuteNephrology Services-$1,317,225
Revenue and Support

Revenue Composition

Contributions and Grants
$14,055,801
Program Service Revenue
$498,103,865
Investment Income
$12,656,686
Other Revenue
$6,625
All Other Contributions
$101,080
Change in Net Assets
$1,644,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,106,341
Salaries, Compensation, and Employee Benefits$233,597,147
Grants and Similar Amounts Paid$474,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,538,397$33,992,745-$199,531,142
Office Expenses$80,845,969$3,803,030-$84,648,999
Fees for Services Other$20,984,498$11,716,460-$32,700,958
Occupancy$10,359,826$12,369,533-$22,729,359
Depreciation Depletion$470,590$20,025,901-$20,496,491
Payroll Taxes$11,772,205$2,430,562-$14,202,767
Other Employee Benefits$13,798,831$131,897-$13,930,728
Information Technology$877,943$8,100,961-$8,978,904
Pension Plan Contributions$4,921,829$1,010,681-$5,932,510
Insurance$2,819,294$2,003,876-$4,823,170
Advertising$30,150$2,251,189-$2,281,339
All Other Expenses$133,535$1,635,993-$1,769,528
Other Expenses$224,035$1,040,089-$1,264,124
Fees for Services Legal-$880,466-$880,466
Grants to Domestic Orgs$474,741--$474,741
Fees for Service Investment Mgmnt Fees-$325,355-$325,355
Fees for Services Accounting$1,447$320,366-$321,813
Conferences and Meetings$113,562$197,428-$310,990
Travel$86,654$209,739-$296,393
Interest-$42,683-$42,683
Total Functional Expenses$419,740,308$103,437,921$0$523,178,229
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-2034958-501(c)(3)Support for Patient Care$474,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael Quinones MdBoard MemberPHYSICIAN CALL COVERAGE NEGOTIATED AT ARM'S LENGTH.No$98,558
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$5,457,552
Self Insurance Reserves$4,303,000
Estimated Third Party Liabilities$2,293,996
Fair Value of Interest Rate Swaps$1,917,956
Due From Related Party$107,601

Bond Issues

BondIssuerIssuedIssue PricePurpose
A58-60112092010-05-03$180,623,920REFUND SERIES 2010

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$180,623,920--$3,168,280

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Dekalb regional health system, inc. Is the sole member of dekalb medical center, inc.”

Form 990, Part VI, Section A, Line 7A

“Each board of directors member nominated to the dekalb medical center, inc. Board is subject to approval by the board of directors of dekalb regional health system, inc. In accordance with the dekalb medical center bylaws.”

Form 990, Part VI, Section A, Line 7B

“Dekalb regional health system, inc. Must approve capital expenditures in excess of $2,000,000, acquisitions, reorganizations, mergers and/or consolidations, budgets and any revisions and revisions of the articles of incorporation for dekalb medical center, inc.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an unrelated, independent accounting firm and submitted to the finance committee of the dekalb regional health system, inc. Board of directors for review prior to filing. A copy of form 990 is also provided to the dekalb medical center, inc. Board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all officers, directors, and individuals in management level positions to complete a conflict of interest disclosure statement annually. These conflict of interest disclosures are reviewed to assure compliance with the policy. Additionally, board members are asked to recuse themselves on any matters of interest before the board in which a conflict of interest may exist. Any recusal is documented within the minutes of the board or committee.”

Form 990, Part VI, Section B, Line 15

“All officers are compensated by dekalb medical center, inc., a related entity. Compensation is reviewed and approved by the compensation committee of the dekalb regional health system, inc. Board of directors. The committee utilizes an independent consultant to assist in setting compensation levels.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public. Any written request from the public to view these documents would be reviewed and acted upon by the organization's board of directors.”

Filing and Contact Details

Filer

EIN
58-1966795
Phone
4045011000

Signing Officer

Name
John Katsianis
Title
Evp & CFO
Phone
4045011000
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shelton
Formed
1991
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
4
Employees
4,714
Volunteers
240

Preparer

Preparer
Susan P Clarkcpafhfma
Phone
8656730844
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Minimum pension liability 3,064,455. Fmc change - interest rate swaps 151,332. Net assets released from restriction -82,802.”

Financial Statement Notes

PART V, LINE 4:

“To purchase equipment, grant funds for the cancer center, purchase safety equipment for the emergency response unit, and fund the wellness on wheels program.”

PART X, LINE 2:

“Per the consolidated audited financial statements for dekalb regional health system, inc. And subsidiaries: the system, dekalb medical center, inc., dekalb medical center foundation, inc., and decatur health resources, inc. Are exempt from federal income taxes pursuant to section 501(a) as organizations described in section 501(c)(3) of the internal revenue code of 1986, as amended, as well as state income tax. Ventures is a taxable entity and annually files a corporate tax return. With respect to its for-profit entity, as well as any unrelated business income generated at the tax-exempt entities, the system records income taxes using the asset and liability method under which deferred tax assets and liabilities are determined based on the differences between the financial accounting and tax bases of assets and liabilities. Deferred tax assets or liabilities at the end of each period are determined using the currently enacted tax rate expected to apply to taxable income in the period that the deferred tax asset or liability is expected to be realized or to be settled. All such income tax accounting is immaterial to the accompanying consolidated financial statements for the years ended june 30, 2014 and 2013. The system applies asc 740, income taxes, which provides guidance on when tax positions are recognized in an entity's financial statements and how the values of these positions are determined. There is currently no impact on the system's consolidated financial statements as a result of the application of asc 740.”

Raw XML AppendixShowing 400 of 1,411 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt535998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2331225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2444676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2625930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2741306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2924824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3013200
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID JOLLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT E WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CLIFTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH HARPER MD
IRS990/Form990PartVIISectionAGrp/PersonNm4RAOUL MAYER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN A SHELTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY LEVETT
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS BYERLY
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE BONK
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL QUINONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm11DON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12LORETTA JACKSON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS DEMARINI
IRS990/Form990PartVIISectionAGrp/PersonNm14ROY GILBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN KATSIANIS
IRS990/Form990PartVIISectionAGrp/PersonNm16DANE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES FORSTNER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOEL SCHUESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN THOMAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN BRESLIN
IRS990/Form990PartVIISectionAGrp/PersonNm23AUGUSTINE CONDUAH MD
IRS990/Form990PartVIISectionAGrp/PersonNm24MURRAY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DANIEL TESFAYE
IRS990/Form990PartVIISectionAGrp/PersonNm27FREDERICK SCHNELL
IRS990/Form990PartVIISectionAGrp/PersonNm28CATHLEEN WHEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29ERIC NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK TROCINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5822689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1090190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14416683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15362184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16391526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17204612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18234542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19190528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20441908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22279764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23831824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24665997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25648987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26480772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27467671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28279032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29572325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30267514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR., CHIEF OF STAFF - HIL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR., CHIEF OF STAFF - NOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP MARKETING & BUSINESS DE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP & CHIEF STRATEGY OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP & CHIEF COMPLIANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP DEKALB MEDICAL PHYSICIA
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP & ADMINISTRATOR- HILLANDALE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ORTHOPEDIC PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24NEUROSURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt25NEUROSURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt26NEUROSURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt27RADIATION ONCOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER SVP & CHIEF OF QUAL
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER CIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-371257
IRS990/GainOrLossGrp/SecuritiesAmt08890658
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt019109
IRS990/GrantAmt0474741
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0474741
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0474741
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08890658
IRS990/GrossReceiptsAmt0525206234
IRS990/GrossRentsGrp/RealAmt06625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08100961
IRS990/InformationTechnologyGrp/ProgramServicesAmt0877943
IRS990/InformationTechnologyGrp/TotalAmt08978904
IRS990/InsuranceGrp/ManagementAndGeneralAmt02003876
IRS990/InsuranceGrp/ProgramServicesAmt02819294
IRS990/InsuranceGrp/TotalAmt04823170
IRS990/InterestGrp/ManagementAndGeneralAmt042683
IRS990/InterestGrp/TotalAmt042683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06458559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05751010
IRS990/InvestmentIncomeGrp/ExclusionAmt04137285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04137285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01687182
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01960812
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0167588235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0167493140
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298413196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120656072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112592087

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,543,002
Liabilities
$237,095,996
Net assets
$145,447,006
Revenue
$524,822,977
Expenses
$523,178,229
Net income
$1,644,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2018Summary only. Only limited summary data is available for this year.$309$236$72.7$527$573$46.2
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$335$234$102$553$573$20.1
2016Detailed filing. Detailed filing data is available for this year.$369$252$117$517$527$9.94
2015Detailed filing. Detailed filing data is available for this year.$374$234$140$491$488$2.32
2014Detailed filing. Detailed filing data is available for this year.$383$237$145$525$523$1.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$382$244$138$524
2012Summary only. Only limited summary data is available for this year.$379$256$123$453$460$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$404$245$159$422
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$398$267$131$412