Civic Intelligence

The Dch Foundation Inc.

990 • Fiscal year 2017 • EIN 63-0718581

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.THEDCHFOUNDATION.ORG
809 University BoulevardTuscaloosa, AL 35401

(205) 759-7349

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,246,679

Up $1,206,271 (+20%) from 2016

Net Assets

Up

$7,044,872

Up $1,353,159 (+24%) from 2016

Liabilities

Down

$201,807

Down $146,888 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Up

$2,210,262

Up $699,226 (+46%) from 2016

Expenses

Down

$857,103

Down $352,497 (-29%) from 2016

Net Income

Up

$1,353,159

Up $1,051,723 (+349%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,982,486Liabilities 2011: $123,256Net Assets 2011: $7,859,2302011Assets 2012: $6,798,303Liabilities 2012: $105,119Net Assets 2012: $6,693,1842012Assets 2013: $6,286,182Liabilities 2013: $120,790Net Assets 2013: $6,165,3922013Assets 2014: $6,123,111Liabilities 2014: $93,735Net Assets 2014: $6,029,3762014Assets 2015: $5,644,728Liabilities 2015: $254,451Net Assets 2015: $5,390,2772015Assets 2016: $6,040,408Liabilities 2016: $348,695Net Assets 2016: $5,691,7132016Assets 2017: $7,246,679Liabilities 2017: $201,807Net Assets 2017: $7,044,8722017Assets 2018: $8,919,290Liabilities 2018: $142,079Net Assets 2018: $8,777,2112018Assets 2019: $10,164,204Liabilities 2019: $33,598Net Assets 2019: $10,130,6062019Assets 2020: $10,297,855Liabilities 2020: $206,924Net Assets 2020: $10,090,9312020Assets 2021: $14,560,512Liabilities 2021: $2,282,936Net Assets 2021: $12,277,5762021Assets 2022: $11,873,293Liabilities 2022: $2,740,829Net Assets 2022: $9,132,4642022Assets 2023: $10,921,921Liabilities 2023: $620,625Net Assets 2023: $10,301,2962023Assets 2024: $12,840,198Liabilities 2024: $368,077Net Assets 2024: $12,472,1212024

Highlighted filing

2017

Assets$7,246,679
Liabilities$201,807
Net Assets$7,044,872
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,795,8922011Expenses 2012: $2,954,5002012Expenses 2013: $1,717,2882013Revenue 2014: $1,335,247Expenses 2014: $1,471,263Net Income 2014: -$136,0162014Revenue 2015: $1,203,990Expenses 2015: $1,843,089Net Income 2015: -$639,0992015Revenue 2016: $1,511,036Expenses 2016: $1,209,600Net Income 2016: $301,4362016Revenue 2017: $2,210,262Expenses 2017: $857,103Net Income 2017: $1,353,1592017Revenue 2018: $3,414,632Expenses 2018: $1,839,619Net Income 2018: $1,575,0132018Revenue 2019: $2,751,248Expenses 2019: $1,728,785Net Income 2019: $1,022,4632019Revenue 2020: $2,089,281Expenses 2020: $2,276,099Net Income 2020: -$186,8182020Revenue 2021: $4,470,605Expenses 2021: $3,688,945Net Income 2021: $781,6602021Revenue 2022: $317,439Expenses 2022: $3,064,776Net Income 2022: -$2,747,3372022Revenue 2023: $1,818,709Expenses 2023: $1,062,882Net Income 2023: $755,8272023Revenue 2024: $1,853,481Expenses 2024: $1,128,152Net Income 2024: $725,3292024

Highlighted filing

2017

Revenue$2,210,262
Expenses$857,103
Net Income$1,353,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$4,459,707
Mission and Program Overview

Mission

To provide funds to enhance the medical facilities for the DCH Health System with a focus on DCH Regional Medical Center and Northport Medical Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,403,741$6,851,832▲ $1,448,091
Savings and Temporary Cash Investments$543,435$350,467▼ $192,968
Prepaid Expenses and Deferred Charges$15,917$32,380▲ $16,463
Pledges and Grants Receivable$77,315$12,000▼ $65,315
Total Assets$6,040,408$7,246,679▲ $1,206,271
Liabilities
Deferred Revenue$203,800$201,807▼ $1,993
Accounts Payable and Accrued Expenses$144,895--
Total Liabilities$348,695$201,807▼ $146,888
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,865,280$3,743,307▲ $878,027
Unrestricted Net Assets$2,520,589$2,937,047▲ $416,458
Permanently Rstr Net Assets$305,844$364,518▲ $58,674
Total Net Assets Fund Balance$5,691,713$7,044,872▲ $1,353,159
Total Liabilities and Net Assets / Fund Balance$6,040,408$7,246,679▲ $1,206,271

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$305,844$55,076▲ $3,598-$364,518
2015$300,162$2,686▲ $2,996-$305,844
2014$301,851$250▼ $1,939-$300,162
2013$287,782$12,662▲ $1,407-$301,851
2012$246,430$38,690▲ $2,662-$287,782
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mr Wilson MoorePresident
Mr Bryan KindredAdmin
Dr Curtis TuckerBod
Dr Guillermo GodoyBod
Dr Matt ThomBod
Mr Charlie DurhamBod
Mr David WrightBod
Mr Randy SkagenBod
Mr Rick BurchBod
Mr Rick Hanna JrBod
Mr Sam BrewerBod
Mr Tim Parker JrBod
Mrdan BlakelyBod
Mrs Amelia De Los ReyesBod
Mrs Anne MonforeBod
Mrs Danielle McinerneyBod
Mrs Elizabeth McgiffertBod
Mrs Hattie NashBod
Mrs Jennifer AgeeBod
Mrs Lynn BrooksBod
Mrs Shelley JonesBod
Ms Kim HudsonBod
Mr Carl T JamisonPast Preside
Mr Lee HendersonSecretary
Mr Lewis FittsTreasurer
Mrs Amanda FowlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,662
Program Service Revenue
$0
Investment Income
$349,600
Other Revenue
$0
All Other Contributions
$1,173,793
Change in Net Assets
$1,353,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,210,262
Total Revenue per Audited Statements
$2,210,262
Total Revenue per Form 990
$2,210,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$535,294
Other Expenses$321,809
Total Fundraising Expense$273,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$517,294--$517,294
All Other Expenses--$104,659$104,659
Other Expenses-$40,951$46,223$40,951
Grants to Domestic Individuals$18,000--$18,000
Advertising--$9,502$9,502
Office Expenses-$7,064-$7,064
Total Functional Expenses$535,294$48,015$273,794$857,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$857,103
Total Expenses per Audited Statements$857,103
Total Expenses per Form 990$857,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dch Regional Medical CenterTuscaloosa, AL-Various Programs$456,369
Dch Regional Medical CenterTuscaloosa, AL-Pmts on Behalf$60,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Events$278,135---
Ball$214,881---
Total Events$686,869---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Foundation personnel as well as board members review the completed form 990 to determine if any changes or corrections need to be made prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Prior to the foundation entering into a transaction or arrangement, board members are required to disclose any potential conflicts of interest. After the individual discusses all the facts and answers any questions, he or she then leaves the committee or board meeting while the remaining members discuss and vote on whether a conflict of interests exists. If the board or committee has reasonable cause to believe that a member failed to disclose a potential or actual conflict of interest, it will inform the individual and give him or her a chance to explain the alleged failure to disclose. If the board or committee determines that the member in fact failed to disclose a potential or actual conflict of interest, it will take appropriate disciplinary action.”

Form 990, Page 6, Part VI, Line 15A

“All individuals who manage the foundation are employed by dch healthcare authority. The foundation does not have employees of its own nor does it have any role in compensation determination.”

Form 990, Page 6, Part VI, Line 15B

“All individuals who manage the foundation are employed by dch healthcare authority. The foundation does not have employees of its own nor does it have any role in compensation determination.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dch Foundation Inc
EIN
63-0718581
Phone
2057597349
Address
809 UNIVERSITY BOULEVARD, TUSCALOOSA, AL 35401

Signing Officer

Name
Mr Wilson Moore
Title
President
Phone
2057597349
Signed
2018-02-12

Organization Details

Principal Officer
Mr Wilson Moore
Formed
1977
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Morrison & Smith Llp
Address
PO BOX 20647, TUSCALOOSA, AL 35402-0647
Preparer
G Alan Hartley
Phone
2053492424
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To assist dch healthcare authority in raising capital towards a new cancer treatment center all other achievements”

Form 990, Part IX, Line 24E

“Supplies 0 0 32,165 equipment rental 0 0 23,494 equipment rental 0 0 13,656 catering & meals 0 0 10,360 entertainment 0 0 8,722 supplies 0 0 7,977 supplies 0 0 5,527 entertainment 0 0 2,758 total 0 0 104,659”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The augusta l. Hawkins memorial fund was established to benefit dch regional medical center employees with priority given to the obstetric- nursery group. The benjamin louis ladner memorial scholarship fund was established to improve and increase the quality and quantity of healthcare to patients in west alabama by awarding scholarship assistance too individuals pursuing a higher education degree in nursing. The pettus randall pastoral care program was established to help meet the mission of the pastoral care program with the cancer treatment center at dch.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
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IRS990/PrincipalOfficerNm0MR WILSON MOORE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ASSIST DCH HEALTHCARE AUTHORITY IN RAISING CAPITAL TOWARDS A NEW CANCER TREATMENT CENTER ALL OTHER ACHIEVEMENTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUGUSTA L. HAWKINS MEMORIAL FUND WAS ESTABLISHED TO BENEFIT DCH REGIONAL MEDICAL CENTER EMPLOYEES WITH PRIORITY GIVEN TO THE OBSTETRIC- NURSERY GROUP. THE BENJAMIN LOUIS LADNER MEMORIAL SCHOLARSHIP FUND WAS ESTABLISHED TO IMPROVE AND INCREASE THE QUALITY AND QUANTITY OF HEALTHCARE TO PATIENTS IN WEST ALABAMA BY AWARDING SCHOLARSHIP ASSISTANCE TOO INDIVIDUALS PURSUING A HIGHER EDUCATION DEGREE IN NURSING. THE PETTUS RANDALL PASTORAL CARE PROGRAM WAS ESTABLISHED TO HELP MEET THE MISSION OF THE PASTORAL CARE PROGRAM WITH THE CANCER TREATMENT CENTER AT DCH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0857103

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,246,679
Liabilities
$201,807
Net assets
$7,044,872
Revenue
$2,210,262
Expenses
$857,103
Net income
$1,353,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.37$12.5$1.85$1.13$0.73
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.62$10.3$1.82$1.06$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.74$9.13$0.32$3.06$2.75
2021Detailed filing. Detailed filing data is available for this year.$14.6$2.28$12.3$4.47$3.69$0.78
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.21$10.1$2.09$2.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.03$10.1$2.75$1.73$1.02
2018Detailed filing. Detailed filing data is available for this year.$8.92$0.14$8.78$3.41$1.84$1.58
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.20$7.04$2.21$0.86$1.35
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.35$5.69$1.51$1.21$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.25$5.39$1.20$1.84$0.64
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.09$6.03$1.34$1.47$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.12$6.17$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.11$6.69$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.12$7.86$2.80