Civic Intelligence

Dekalb Medical Center Inc

990 • Fiscal year 2015 • EIN 58-1966795

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.DEKALBMEDICAL.ORG

View Organization Page

2701 North Decatur RoadDecatur, GA 30033

(404) 501-1000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.48x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

22nd percentile

0.5%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

61st percentile

$1,041,414

Higher top officer pay than 61% of similar nonprofits.

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

22nd percentile

-2.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-6.5%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$374,041,760

Down $8,501,242 (-2.2%) from 2014

Net Assets

Down

$139,559,944

Down $5,887,062 (-4.0%) from 2014

Liabilities

Down

$234,481,816

Down $2,614,180 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Down

$490,669,074

Down $34,153,903 (-6.5%) from 2014

Expenses

Down

$488,348,569

Down $34,829,660 (-6.7%) from 2014

Net Income

Up

$2,320,505

Up $675,757 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$374,041,760
Liabilities$234,481,816
Net Assets$139,559,944
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$490,669,074
Expenses$488,348,569
Net Income$2,320,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$490,669,074
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$167,493,140$167,979,927▲ $486,787
Land, Buildings, and Equipment, Net$112,592,087$106,196,767▼ $6,395,320
Accounts Receivable$71,627,990$72,120,667▲ $492,677
Savings and Temporary Cash Investments$7,558,761$7,558,761→ $0
Inventories for Sale or Use$5,751,010$6,145,915▲ $394,905
Cash and Non-Interest-Bearing Accounts$2,849,766$4,137,784▲ $1,288,018
Prepaid Expenses and Deferred Charges$2,078,330$2,254,067▲ $175,737
Investments Program Related$1,960,812--
Intangible Assets-$25,000-
Total Assets$382,543,002$374,041,760▼ $8,501,242
Other Assets Total$10,631,106$7,622,872▼ $3,008,234
Liabilities
Tax Exempt Bond Liabilities$180,725,480$177,461,441▼ $3,264,039
Accounts Payable and Accrued Expenses$42,290,411$45,026,596▲ $2,736,185
Other Liabilities$14,080,105$11,993,779▼ $2,086,326
Total Liabilities$237,095,996$234,481,816▼ $2,614,180
Net Assets / Fund Balance
Unrestricted Net Assets$144,911,412$138,835,368▼ $6,076,044
Temporarily Rstr Net Assets$535,594$724,576▲ $188,982
Total Net Assets Fund Balance$145,447,006$139,559,944▼ $5,887,062
Total Liabilities and Net Assets / Fund Balance$382,543,002$374,041,760▼ $8,501,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,400,831$179,303,243$239,704,074
Equipment$43,832,565$130,124,542$173,957,107
Other Land Buildings$1,560,066$3,312,878$4,872,944
Land$403,305-$403,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$535,594$1,107,613-$918,632$724,575
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HartmanPhysicianFT$985,682$55,732$1,041,414
Murray RobinsonPhysicianFT$914,392$76,590$990,982
Augustine ConduahPhysicianFT$817,733$50,526$868,259
Richard GullickPhysicianFT$814,857$20,135$834,992
John a Shelton JrPresident & CEOFT$615,202$128,656$743,858
Frederick SchnellPhysicianFT$516,849$62,032$578,881
Stephen ThomasVP Dekalb Medical Physicians GroupFT$311,994$133,684$445,678
John KatisianisEvp & CFOFT$353,370$54,804$408,174
Dane W HenryChief Operating OfficerFT$337,971$59,020$396,991
James ForstnerChief Strategy OfficerFT$210,623$122,061$332,684
Susan BreslinChief Nursing OfficerFT$256,214$49,182$305,396
Susan HarrisVP & Administrator-hillandaleFT$246,327$45,077$291,404
Reg GilbreathChief Medical Officer (through June 2014)FT$227,072$20,815$247,887
Reg GilbreathChief Medical Officer (through June-$213,045$34,842$247,887
Cheryl IversonVP MarketingFT$169,846$59,686$229,532
Joel SchuesslerVP Legal ServicesFT$184,510$25,001$209,511
Terri Tenhoor MdChief of Staff - North DecaturFT$11,666-$11,666
Charles Clifton MdTreasurer-$2,483-$2,483

Board Members and Trustees

NameTitle
David JollayChairman
Robert WilsonVice Chairman
Gregory LevettDirector
ANDRE' SCOTT MDChief of Staff - Hillandale
Daniel ThompsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
American Anesthesiology Of GeorgiaAnesthesiology Services2171 WEST PARK COURT SUITE A, Stone Mountain, GA 30087$3,403,150
Morrison ManagementManagement ServicesPO BOX 102289, Atlanta, GA 30368-2289$2,888,229
Philip MedicalServices - ContractsPO BOX 100355, Atlanta, GA 30384-0355$1,986,591
Dekalb Emergency Physicians (cep)Surgical Services2100 POWELL STREET, Emeryville, CA 94608$1,947,500
Fresenius Medical AcuteNephrology ServicesPO BOX 101518, Atlanta, GA 30392-1518$1,612,525
Revenue and Support

Revenue Composition

Contributions and Grants
$10,708,412
Program Service Revenue
$470,244,959
Investment Income
$7,653,485
Other Revenue
$2,062,218
All Other Contributions
$137,378
Change in Net Assets
$2,320,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,604,938
Salaries, Compensation, and Employee Benefits$240,531,660
Grants and Similar Amounts Paid$211,971
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,500,042$41,125,010-$205,625,052
Fees for Services Other$33,370,198$8,395,542-$41,765,740
Depreciation Depletion$15,395,101$3,848,775-$19,243,876
Other Employee Benefits$12,488,979$3,122,245-$15,611,224
Payroll Taxes$11,532,980$2,883,245-$14,416,225
Occupancy$9,738,618$2,434,655-$12,173,273
Interest-$11,244,342-$11,244,342
Office Expenses$8,736,467$2,184,117-$10,920,584
Information Technology$7,576,893$1,894,223-$9,471,116
Insurance$6,260,162$1,565,041-$7,825,203
Pension Plan Contributions$3,903,327$975,832-$4,879,159
Other Expenses$3,644,082$911,020-$4,555,102
Fees for Services Legal-$974,543-$974,543
All Other Expenses$771,969$192,992-$964,961
Fees for Service Investment Mgmnt Fees-$787,299-$787,299
Conferences and Meetings$204,726$51,182-$255,908
Grants to Domestic Orgs$211,971--$211,971
Fees for Services Accounting-$201,248-$201,248
Travel$119,882$29,971-$149,853
Total Functional Expenses$405,527,287$82,821,282$0$488,348,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dekalb Medical Center FoundationDecatur, GA501(c)(3)Operational Assistance$211,971
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$5,716,195
Self Insurance Reserves$4,039,378
Accrued Pension Benefit Liabilities$1,212,251
Fair Value of Interest Rate Swaps$823,917
Due From Related Party$202,038

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Dekalb County Hospital Authority2010-05-03$180,623,920REFUND SERIES 2010

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$180,391,500$151,520,000$265,000$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
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
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 incorporations 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 the 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 statement 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

Filer Name
Dekalb Medical Center Inc
EIN
58-1966795
Phone
4045011000
Address
2701 NORTH DECATUR ROAD, DECATUR, GA 30033

Signing Officer

Name
John Katsianis
Title
Evp & CFO
Phone
4045011000
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Katsianis
Formed
1991
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
5
Employees
4,782
Volunteers
250

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swaps 1,094,039. Minimum pension liability -3,627,829. Transfer of net assets to affiliate -550,000.”

PART XII, LINE 2C:

“This process has not changed from the prior year.”

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:

“The system, dmc, dhr, and the foundation 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. 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. The system has evaluated its tax positions and has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2015 and 2014. Fiscal years ended on or after june 30, 2012 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 1,301 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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1852097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2143810
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A SHELTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID JOLLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CLIFTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY LEVETT
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI TENHOOR MD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDRE' SCOTT MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KATISIANIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANE W HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN BRESLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES FORSTNER
IRS990/Form990PartVIISectionAGrp/PersonNm12REG GILBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOEL SCHUESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17AUGUSTINE CONDUAH
IRS990/Form990PartVIISectionAGrp/PersonNm18MURRAY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD GULLICK
IRS990/Form990PartVIISectionAGrp/PersonNm21FREDERICK SCHNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0707128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9364388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10278667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11300143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12227072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13261840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14193178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15193864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16419809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17835719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18938885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191010175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20815037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21535071
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OF STAFF - NORTH DECATUR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OF STAFF - HILLANDALE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF MEDICAL OFFICER (THROUGH JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP & ADMINISTRATOR-HILLANDALE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP LEGAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP DEKALB MEDICAL PHYSICIANS GROUP
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03398670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0211971
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0211971
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0211971
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03398670
IRS990/GrossReceiptsAmt0490669074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt0300
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01894223
IRS990/InformationTechnologyGrp/ProgramServicesAmt07576893
IRS990/InformationTechnologyGrp/TotalAmt09471116
IRS990/InsuranceGrp/ManagementAndGeneralAmt01565041
IRS990/InsuranceGrp/ProgramServicesAmt06260162
IRS990/InsuranceGrp/TotalAmt07825203
IRS990/IntangibleAssetsGrp/EOYAmt025000
IRS990/InterestGrp/ManagementAndGeneralAmt011244342
IRS990/InterestGrp/TotalAmt011244342
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05751010
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06145915
IRS990/InvestmentIncomeGrp/ExclusionAmt04254815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04254815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01960812
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0167493140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0167979927
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0749
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312740663
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0139559944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03398670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03398670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5123777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02434655
IRS990/OccupancyGrp/ProgramServicesAmt09738618
IRS990/OccupancyGrp/TotalAmt012173273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02184117
IRS990/OfficeExpensesGrp/ProgramServicesAmt08736467
IRS990/OfficeExpensesGrp/TotalAmt010920584
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010631106
IRS990/OtherAssetsTotalGrp/EOYAmt07622872
IRS990/OtherChangesInNetAssetsAmt0-3083790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03122245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012488979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015611224
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0911020
IRS990/OtherExpensesGrp/ProgramServicesAmt073604336
IRS990/OtherExpensesGrp/ProgramServicesAmt148569478
IRS990/OtherExpensesGrp/ProgramServicesAmt24898076
IRS990/OtherExpensesGrp/ProgramServicesAmt33644082
IRS990/OtherExpensesGrp/TotalAmt073604336
IRS990/OtherExpensesGrp/TotalAmt148569478
IRS990/OtherExpensesGrp/TotalAmt24898076
IRS990/OtherExpensesGrp/TotalAmt34555102
IRS990/OtherLiabilitiesGrp/BOYAmt014080105
IRS990/OtherLiabilitiesGrp/EOYAmt011993779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PHARMACY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0183715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01878503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01878503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1183715
IRS990/OtherRevenueTotalAmt02062218

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,041,760
Liabilities
$234,481,816
Net assets
$139,559,944
Revenue
$490,669,074
Expenses
$488,348,569
Net income
$2,320,505
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