Form 990 for tax year 2022
Filed by DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INC.
Totals
- Total revenue
- $2,120,244
- Total expenses
- $2,320,755
- Contributions and grants received
- $955,000
- Grants paid
- $0
- Program service revenue
- $1,140,467
- Investment income
- $1,393
- Other revenue
- $23,384
- Total assets, end of year
- $8,629,820
- Total liabilities, end of year
- $283,499
- Net assets or fund balances, end of year
- $8,346,321
- Program services expenses (Part IX)
- $2,171,398
- Management and general expenses
- $98,227
- Fundraising expenses
- $51,130
- Program service expenses (Part III)
- $2,171,398
Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$63,300
-
1f · All other contributions, gifts and grants
$891,700
-
1g · Noncash contributions included above
$15,000
-
2a · Program service revenue: PATIENT SERVICES
total $1,140,467 · related or exempt $1,140,467
-
3 · Investment income
total $1,393 · excluded $1,393
-
8a · Fundraising events: gross income
$26,764
-
8a · Fundraising events: contributions included on line 1c
$63,300
-
8b · Fundraising events: direct expenses
$66,428
-
8c · Net income from fundraising events
total -$39,664 · excluded -$39,664
-
11a · Other revenue: OTHER INCOME
total $63,048 · related or exempt $63,048
-
11e · Other revenue, total
$63,048
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $210,000 · program services $202,641 · management and general $5,709 · fundraising $1,650
-
7 · Other salaries and wages
total $1,216,481 · program services $1,173,851 · management and general $33,069 · fundraising $9,561
-
9 · Other employee benefits
total $113,749 · program services $104,837 · management and general $6,950 · fundraising $1,962
-
11g · Fees: other
total $54,090 · program services $41,154 · management and general $4,391 · fundraising $8,545
-
12 · Advertising and promotion
total $1,649 · program services $350 · fundraising $1,299
-
13 · Office expenses
total $3,913 · program services $3,203 · management and general $620 · fundraising $90
-
17 · Travel
total $16,532 · program services $14,112 · management and general $2,385 · fundraising $35
-
20 · Interest
total $26 · program services $20 · management and general $5 · fundraising $1
-
22 · Depreciation, depletion and amortization
total $286,981 · program services $243,934 · management and general $28,698 · fundraising $14,349
-
23 · Insurance
total $20,415 · program services $19,360 · management and general $414 · fundraising $641
-
24a · Other expenses: PROGRAM EXPENSE
total $107,006 · program services $106,489 · management and general $517
-
24b · Other expenses: MAINTENANCE & REPAIR
total $65,257 · program services $61,318 · management and general $2,626 · fundraising $1,313
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $52,379 · program services $51,464 · management and general $497 · fundraising $418
-
24d · Other expenses: UTILITIES
total $39,339 · program services $33,220 · management and general $4,079 · fundraising $2,040
-
24e · All other expenses
total $132,938 · program services $115,445 · management and general $8,267 · fundraising $9,226
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $602,308 · end of year $734,390
-
4 · Accounts receivable
beginning of year $392,734 · end of year $211,521
-
9 · Prepaid expenses and deferred charges
beginning of year $8,709 · end of year $19,916
-
10a · Land, buildings and equipment: cost or other basis
$10,671,727
-
10b · Land, buildings and equipment: accumulated depreciation
$3,007,734
-
10c · Land, buildings and equipment, net
beginning of year $7,734,216 · end of year $7,663,993
-
17 · Accounts payable and accrued expenses
beginning of year $11,374 · end of year $116,484
-
19 · Deferred revenue
beginning of year $96,247 · end of year $101,702
-
25 · Other liabilities
beginning of year $71,003 · end of year $65,313
-
27 · Net assets without donor restrictions
beginning of year $8,264,335 · end of year $8,058,488
-
28 · Net assets with donor restrictions
beginning of year $295,008 · end of year $287,833
Mission and programs · 2022
Mission
COMPREHENSIVE OUTPATIENT SUPPORT FOR THE REHABILITATION OF SPINAL CORD INJURIES AND OTHER NEUROLOGICAL CONDITIONS
Activities or mission (Part I)
COMPREHENSIVE OUTPATIENT SUPPORT FOR THE REHABILITATION OF SPINAL CORD INJURIES AND OTHER NEUROLOGICAL CONDITIONS.
-
COMPREHENSIVE OUTPATIENT SUPPORT FOR THE REHABILITATION OF SPINAL CORD INJURIES AND OTHER NEUROLOGICAL CONDITIONS
Expenses $2,171,398 · Revenue $1,203,515
As filed on the 2022 return.
Listed in Part VII
-
Dr Dale B HullDR DALE B HULL
PRESIDENT/EXEC DIRECTOR
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jan BlackJAN BLACK
VP/CLINIC DIRECTOR
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dennis LloydDENNIS LLOYD
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Al MansellAL MANSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shaun MichelSHAUN MICHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave ChidesterDAVE CHIDESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan AstleALAN ASTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary BowenGARY BOWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom DolanTOM DOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa FoxleyTHERESA FOXLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve HaslerSTEVE HASLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg SummerhaysGREG SUMMERHAYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BinghamDANIEL BINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna BinghamDONNA BINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel MacDonaldJOEL MACDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn SadowskiSHAWN SADOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349302690
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