Civic Intelligence

Decatur Health Resources Inc

990 • Fiscal year 2018 • EIN 58-2081599

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.DEKALBMEDICAL.ORG
Decatur, GA
Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,794,825

Down $1,541,893 (-21%) from 2017

Net Assets

Down

$4,708,825

Down $1,398,856 (-23%) from 2017

Liabilities

Down

$1,086,000

Down $143,037 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin30th percentile

Revenue

Down

$19,416,810

Down $573,202 (-2.9%) from 2017

Expenses

Up

$19,681,941

Up $1,109,999 (+6.0%) from 2017

Net Income

Down

-$265,131

Down $1,683,201 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $11,293,244Liabilities 2010: $646,534Net Assets 2010: $10,646,7102010Assets 2011: $11,621,145Liabilities 2011: $950,031Net Assets 2011: $10,671,1142011Assets 2012: $9,498,811Liabilities 2012: $796,602Net Assets 2012: $8,702,2092012Assets 2013: $7,408,666Liabilities 2013: $979,028Net Assets 2013: $6,429,6382013Assets 2014: $7,185,743Liabilities 2014: $1,106,318Net Assets 2014: $6,079,4252014Assets 2015: $6,073,381Liabilities 2015: $1,273,942Net Assets 2015: $4,799,4392015Assets 2016: $7,056,108Liabilities 2016: $1,360,802Net Assets 2016: $5,695,3062016Assets 2017: $7,336,718Liabilities 2017: $1,229,037Net Assets 2017: $6,107,6812017Assets 2018: $5,794,825Liabilities 2018: $1,086,000Net Assets 2018: $4,708,8252018

Highlighted filing

2018

Assets$5,794,825
Liabilities$1,086,000
Net Assets$4,708,825
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,044,5182010Revenue 2011: $16,300,661Expenses 2011: $16,578,648Net Income 2011: -$277,9872011Expenses 2012: $18,056,7282012Expenses 2013: $21,076,9552013Revenue 2014: $18,952,726Expenses 2014: $19,302,939Net Income 2014: -$350,2132014Revenue 2015: $18,839,442Expenses 2015: $20,121,773Net Income 2015: -$1,282,3312015Revenue 2016: $20,545,773Expenses 2016: $19,649,906Net Income 2016: $895,8672016Revenue 2017: $19,990,012Expenses 2017: $18,571,942Net Income 2017: $1,418,0702017Revenue 2018: $19,416,810Expenses 2018: $19,681,941Net Income 2018: -$265,1312018

Highlighted filing

2018

Revenue$19,416,810
Expenses$19,681,941
Net Income-$265,131
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Decatur resources, inc. ("dhr") specializes in the treatment of medically complex, castrophically injured or critically ill patients who requires a longer hospital stay than at a traditionally acute care facility, and who require specialized, expert care and rehabilitation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,794,825
Liabilities
$1,086,000
Net assets
$4,708,825
Revenue
$19,416,810
Expenses
$19,681,941
Net income
-$265,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$5.79$1.09$4.71$19.4$19.7$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$1.23$6.11$20.0$18.6$1.42
2016Detailed filing. Detailed filing data is available for this year.$7.06$1.36$5.70$20.5$19.6$0.90
2015Detailed filing. Detailed filing data is available for this year.$6.07$1.27$4.80$18.8$20.1$1.28
2014Summary only. Only limited summary data is available for this year.$7.19$1.11$6.08$19.0$19.3$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.98$6.43$21.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.80$8.70$18.1
2011Summary only. Only limited summary data is available for this year.$11.6$0.95$10.7$16.3$16.6$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.65$10.6$14.0