Civic Intelligence

Emory University

990 • Fiscal year 2016 • EIN 58-2034958

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.DEKALBMEDICAL.ORG
2701 North Decatur RoadDecatur Raod, GA 30033

(404) 501-5213

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$743,858

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$33,622,667

Down $658,639 (-1.9%) from 2015

Net Assets

Down

-$379,079

Down $4,334,975 (-110%) from 2015

Liabilities

Up

$34,001,746

Up $3,676,336 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$4,889,515

Down $15,926 (-0.3%) from 2015

Expenses

Down

$9,336,350

Down $3,459,398 (-27%) from 2015

Net Income

Up

-$4,446,835

Up $3,443,472 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $55,193,836Liabilities 2010: $30,223,941Net Assets 2010: $24,969,8952010Assets 2011: $53,836,651Liabilities 2011: $29,076,270Net Assets 2011: $24,760,3812011Assets 2012: $49,528,909Liabilities 2012: $21,972,106Net Assets 2012: $27,556,8032012Assets 2013: $47,810,166Liabilities 2013: $30,496,366Net Assets 2013: $17,313,8002013Assets 2014: $39,897,641Liabilities 2014: $28,608,089Net Assets 2014: $11,289,5522014Assets 2015: $34,281,306Liabilities 2015: $30,325,410Net Assets 2015: $3,955,8962015Assets 2016: $33,622,667Liabilities 2016: $34,001,746Net Assets 2016: -$379,0792016Assets 2017: $29,411,654Liabilities 2017: $28,434,014Net Assets 2017: $977,6402017Assets 2018: $28,408,152Liabilities 2018: $34,428,175Net Assets 2018: -$6,020,0232018

Highlighted filing

2016

Assets$33,622,667
Liabilities$34,001,746
Net Assets-$379,079
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$10M$0-$10MExpenses 2010: $557,5242010Expenses 2011: $1,106,8462011Expenses 2012: $2,536,0522012Revenue 2013: $4,925,237Expenses 2013: $14,820,921Net Income 2013: -$9,895,6842013Revenue 2014: $5,726,960Expenses 2014: $11,699,616Net Income 2014: -$5,972,6562014Revenue 2015: $4,905,441Expenses 2015: $12,795,748Net Income 2015: -$7,890,3072015Revenue 2016: $4,889,515Expenses 2016: $9,336,350Net Income 2016: -$4,446,8352016Revenue 2017: $5,262,398Expenses 2017: $2,029,572Net Income 2017: $3,232,8262017Revenue 2018: $5,749,400Expenses 2018: $2,474,741Net Income 2018: $3,274,6592018

Highlighted filing

2016

Revenue$4,889,515
Expenses$9,336,350
Net Income-$4,446,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$10,662,641
Mission and Program Overview

Mission

Dekalb regional health system, inc. ("drhs") is organized to provide support to or for the benefit of dekalb medical center, inc. And decatur health resources, inc.

To foster and promote healthcare and support dekalb medical center and decatur health resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,288,442$24,471,055▲ $182,613
Investments Other Securities$5,905,166$4,966,694▼ $938,472
Prepaid Expenses and Deferred Charges$3,188,882$3,046,259▼ $142,623
Cash and Non-Interest-Bearing Accounts$372,004$554,707▲ $182,703
Accounts Receivable$293,171$229,297▼ $63,874
Inventories for Sale or Use$167,633$153,529▼ $14,104
Total Assets$34,281,306$33,622,667▼ $658,639
Other Assets Total$66,008$201,126▲ $135,118
Liabilities
Other Liabilities$21,815,547$22,446,644▲ $631,097
Accounts Payable and Accrued Expenses$8,509,863$11,555,102▲ $3,045,239
Total Liabilities$30,325,410$34,001,746▲ $3,676,336
Net Assets / Fund Balance
Unrestricted Net Assets$3,955,896$-379,079▼ $4,334,975
Total Net Assets Fund Balance$3,955,896$-379,079▼ $4,334,975
Total Liabilities and Net Assets / Fund Balance$34,281,306$33,622,667▼ $658,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,421,507$70,272,567$81,694,074
Buildings$10,996,755$67,659,213$78,655,968
Land$1,607,272-$1,607,272
Leasehold Improvements$57,202$351,941$409,143
Other Land Buildings$388,319-$388,319
Other Securities$4,956,437--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Michael Quinones MdDirector$204,490$92,300$204,490
Charles Clifton MdTreasurer$696-$696

Board Members and Trustees

NameTitle
David JollayChairman
John a Shelton JrDmc President/CEO
Robert WilsonVice Chairman
Catherine Bonk MdDirector
Dennis ByerlyDirector
Donald SmithDirector
Gregory Levett SrDirector
Loretta Jackson BrownDirector
Scott OvercarshDirector
Sofia KhanDirector
Dane HenryDmc COO
John KatsianisDmc Evp & CFO
Daniel Thompson JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Chamberlin EdmondsMedicare Reimbursement CollectionsPO BOX 572490, Murray, UT 84157-2490$787,112
Navigant ConsultingConsulting Services4511 PAYSPHERE CIRCLE, Chicago, IL 60674$778,998
Relay HealthNursing Health Services5995 WINDWARD PARKWAY, Alpharetta, GA 30005$683,917
Diversified Account ServicesAdjustment And Collection ServicesPO BOX 870547, Morrow, GA 30287$364,870
Mckenna Long And AldridgeLegal ServicesPO BOX 1165773, Atlanta, GA 30368$213,381
Revenue and Support

Revenue Composition

Contributions and Grants
$85,488
Program Service Revenue
$477,540
Investment Income
$46,886
Other Revenue
$4,279,601
All Other Contributions
$28,594
Change in Net Assets
$-4,446,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,777,154
Salaries, Compensation, and Employee Benefits$1,060,941
Other Expenses$498,255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,777,154--$7,777,154
Other Salaries and Wages$831,139--$831,139
Other Employee Benefits$229,802--$229,802
Fees for Services Other$156,934--$156,934
Travel$111,539--$111,539
Depreciation Depletion$101,146--$101,146
Insurance$34,263--$34,263
Interest$2,948--$2,948
Conferences and Meetings$2,048--$2,048
Other Expenses$1,129--$1,129
Total Functional Expenses$9,336,350$0$0$9,336,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Decatur Health Resources IncDecatur, GA501(c)(3)Support for Patient Care$2,822,950
Dekalb Medical Center IncDecatur, GA501(c)(3)Support for Patient Care$2,507,739
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
Self Insurance Reserves$20,331,020
Asset Retirement Obligation$2,115,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an unrelated, independent accounting firm and submitted to the audit committee of the dekalb regional health system, inc. Board of directors for review and approval 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 by the organization's general counsel 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

“Compensation is reviewed and approved by the compensation committee of the dekalb regional health, inc board of directors. The committee uses an independent consultant to assist in setting compensation levels.”

Form 990, Part VI, Section C, Line 18

“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.”

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

Filer Name
Dekalb Regional Health System Inc
EIN
58-2034958
Phone
4045015213
Address
2701 NORTH DECATUR ROAD, DECATUR RAOD, GA 30033

Signing Officer

Name
Ken Robinson
Title
CFO (interim)
Phone
4045015213
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Robinson
Formed
1992
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

PART XII, LINE 2C:

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

Financial Statement Notes

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, 2016 and 2015.”

Raw XML AppendixShowing 400 of 713 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08509863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011555102
IRS990/AccountsReceivableGrp/BOYAmt0293171
IRS990/AccountsReceivableGrp/EOYAmt0229297
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER AND PROMOTE HEALTHCARE AND SUPPORT DEKALB MEDICAL CENTER AND DECATUR HEALTH RESOURCES.
IRS990/AllOtherContributionsAmt028594
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum04045015025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 NORTH DECATUR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030033
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0372004
IRS990/CashNonInterestBearingGrp/EOYAmt0554707
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02048
IRS990/ConferencesMeetingsGrp/TotalAmt02048
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0787112
IRS990/ContractorCompensationGrp/CompensationAmt1778998
IRS990/ContractorCompensationGrp/CompensationAmt2683917
IRS990/ContractorCompensationGrp/CompensationAmt3364870
IRS990/ContractorCompensationGrp/CompensationAmt4213381
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 572490
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14511 PAYSPHERE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25995 WINDWARD PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 870547
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 1165773
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MURRAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ALPHARETTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MORROW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0841572490
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330287
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430368
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHAMBERLIN EDMONDS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NAVIGANT CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RELAY HEALTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DIVERSIFIED ACCOUNT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MCKENNA LONG AND ALDRIDGE
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICARE REIMBURSEMENT COLLECTIONS
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2NURSING HEALTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ADJUSTMENT AND COLLECTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL SERVICES
IRS990/CostOfGoodsSoldAmt0332917
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085488
IRS990/CYGrantsAndSimilarPaidAmt07777154
IRS990/CYInvestmentIncomeAmt046886
IRS990/CYOtherExpensesAmt0498255
IRS990/CYOtherRevenueAmt04279601
IRS990/CYProgramServiceRevenueAmt0477540
IRS990/CYRevenuesLessExpensesAmt0-4446835
IRS990/CYSalariesCompEmpBnftPaidAmt01060941
IRS990/CYTotalExpensesAmt09336350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04889515
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101146
IRS990/DepreciationDepletionGrp/TotalAmt0101146
IRS990/Desc0DRHS, THROUGH THE DEKALB MEDICAL AUXILIARY, OPERATES THE DOGWOOD GIFT SHOP LOCATED IN THE MAIN LOBBY ON THE 1ST FLOOR OF DEKALB MEDICAL AT NORTH DECATUR. DRHS ALSO OPERATES THE MAGNOLIAN GIFT SHOP, LOCATED IN THE MAIN LOBBY AT DEKALB MEDICAL HILLANDALE. THE SHOPS ARE OPERATED FOR THE COVENIENCE OF DEKALB MEDICAL CENTER PATIENTS AND THEIR FRIENDS AND FAMILY. PROCEEDS FROM THE GIFT SHOPS BENEFIT THE DEKALB MEDICAL FOUNDATION.DRHS IS ACCREDITED BY THE MEDICAL ASSOCIATION OF GEORGIA TO PROVIDE CONTINUING MEDICAL EDUCATION (CME) FOR PHYSICIANS. DRHS HOSTS SEVERAL CONFERENCES PER MONTH ON VARIOUS HEALTH TOPICS. CME IS PROVIDED FOR THE BENEFIT OF DEKALB MEDICAL STAFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09336350
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156934
IRS990/FeesForServicesOtherGrp/TotalAmt0156934
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt044.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt744.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt844.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432603
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A SHELTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID JOLLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL THOMPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CLIFTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm5SOFIA KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE BONK MD
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS BYERLY
IRS990/Form990PartVIISectionAGrp/PersonNm8LORETTA JACKSON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY LEVETT SR
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT OVERCARSH
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL QUINONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN KATSIANIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DANE HENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11204490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0707128
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/ReportableCompFromRltdOrgAmt1192300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13377050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14364388
IRS990/Form990PartVIISectionAGrp/TitleTxt0DMC PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DMC EVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DMC COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-25122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt07777154
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07777154
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07777154
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010662641
IRS990/GrossRentsGrp/RealAmt09017612
IRS990/GrossSalesOfInventoryAmt0852882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034263
IRS990/InsuranceGrp/TotalAmt034263
IRS990/InterestGrp/ProgramServicesAmt02948
IRS990/InterestGrp/TotalAmt02948
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0167633
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0153529
IRS990/InvestmentIncomeGrp/ExclusionAmt072008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072008
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05905166
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04966694
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138283721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024288442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024471055
IRS990/LandBldgEquipCostOrOtherBssAmt0162754776
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025122
IRS990/LessRentalExpensesGrp/RealAmt05415087
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEKALB REGIONAL HEALTH SYSTEM, INC. ("DRHS") IS ORGANIZED TO PROVIDE SUPPORT TO OR FOR THE BENEFIT OF DEKALB MEDICAL CENTER, INC. AND DECATUR HEALTH RESOURCES, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03955896
IRS990/NetAssetsOrFundBalancesEOYAmt0-379079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25122
IRS990/NetIncomeOrLossGrp/ExclusionAmt0519965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0519965
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03602525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03602525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111860
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066008
IRS990/OtherAssetsTotalGrp/EOYAmt0201126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229802
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt088248
IRS990/OtherExpensesGrp/ProgramServicesAmt11129
IRS990/OtherExpensesGrp/TotalAmt088248
IRS990/OtherExpensesGrp/TotalAmt11129
IRS990/OtherLiabilitiesGrp/BOYAmt021815547
IRS990/OtherLiabilitiesGrp/EOYAmt022446644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0157111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157111
IRS990/OtherRevenueTotalAmt0157111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03188882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03046259
IRS990/PrincipalOfficerNm0KENNETH ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541380
IRS990/ProgramServiceRevenueGrp/Desc0PHOTOCOPY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES/DUES
IRS990/ProgramServiceRevenueGrp/Desc2NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3DRUG STUDIES/CLINICAL TRIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011399753
IRS990/PYInvestmentIncomeAmt047658
IRS990/PYOtherExpensesAmt0703950
IRS990/PYOtherRevenueAmt04279545
IRS990/PYProgramServiceRevenueAmt0429415
IRS990/PYRevenuesLessExpensesAmt0-7890307
IRS990/PYSalariesCompEmpBnftPaidAmt0692045
IRS990/PYTotalExpensesAmt012795748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04905441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4446835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt056894
IRS990/RentalIncomeOrLossGrp/RealAmt03602525
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0477540
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581966795
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1582081599
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02507739
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12822950
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEKALB MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DECATUR HEALTH RESOURCES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,622,667
Liabilities
$34,001,746
Net assets
-$379,079
Revenue
$4,889,515
Expenses
$9,336,350
Net income
-$4,446,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$28.4$34.4$6.02$5.75$2.47$3.27
2017Detailed filing. Detailed filing data is available for this year.$29.4$28.4$0.98$5.26$2.03$3.23
2016Detailed filing. Detailed filing data is available for this year.$33.6$34.0$0.38$4.89$9.34$4.45
2015Detailed filing. Detailed filing data is available for this year.$34.3$30.3$3.96$4.91$12.8$7.89
2014Detailed filing. Detailed filing data is available for this year.$39.9$28.6$11.3$5.73$11.7$5.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$30.5$17.3$4.93$14.8$9.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$22.0$27.6$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$29.1$24.8$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$30.2$25.0$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits