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Nonprofiteer
← DALLAS SAFETY NET SUPPORT CORPORATION

Form 990 for tax year 2023

Filed by DALLAS SAFETY NET SUPPORT CORPORATION.

Totals

Total revenue
$205,885,084
Total expenses
$217,881,852
Contributions and grants received
$204,647,526
Grants paid
$216,110,127
Program service revenue
$0
Investment income
$1,237,558
Other revenue
$0
Total assets, end of year
$23,256,037
Total liabilities, end of year
$144,382
Net assets or fund balances, end of year
$23,111,655
Program services expenses (Part IX)
$216,110,127
Management and general expenses
$1,771,725
Fundraising expenses
$0
Program service expenses (Part III)
$216,110,127

Program services were 99.2% 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.

  • 1d · Related organizations

    $173,129,668

  • 1f · All other contributions, gifts and grants

    $31,517,858

  • 3 · Investment income

    total $1,237,558 · excluded $1,237,558

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $216,110,127 · program services $216,110,127

  • 11a · Fees: management

    total $1,680,000 · management and general $1,680,000

  • 11c · Fees: accounting

    total $73,557 · management and general $73,557

  • 11f · Fees: investment management

    total $18,168 · management and general $18,168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $353,179 · end of year $341,340

  • 2 · Savings and temporary cash investments

    beginning of year $34,899,744 · end of year $22,914,697

  • 17 · Accounts payable and accrued expenses

    beginning of year $144,500 · end of year $144,382

  • 27 · Net assets without donor restrictions

    beginning of year $35,108,423 · end of year $23,111,655

Mission and programs · 2023

Mission

THE LOW INCOME POPULATION OF DALLAS COUNTY IS UNDERSERVED AND CONTINUES TO GROW. THE CORPORATION IS PROMOTING HEALTH AND RELIEF OF THE POOR AND DISTRESSED BY IMPROVING ACCESS, AVAILABILITY AND EFFICIENCY IN THE DELIVERY OF HEALTH CARE SERVICES TO LOW INCOME INDIVIDUALS OF DALLAS COUNTY, TEXAS.

Activities or mission (Part I)

IMPROVE ACCESS TO & AVAILABILITY OF HEALTH CARE SERVICES FOR LOW-INCOME DALLAS CO. RESIDENTS

  • COMMUNITY BENEFIT CONTRIBUTIONS MADE TO LOCAL HOSPITALS IN DALLAS COUNTY TO SUPPORT UNCOMPENSATED AND UNDERFUNDED HEALTHCARE SERVICES TO LOW INCOME RESIDENTS OF THE COMMUNITY SERVED BY THE RECIPIENT HOSPITAL. APPROXIMATELY 40 RECIPIENT DALLAS COUNTY HOSPITALS RECEIVED CONTRIBUTIONS.

    Expenses $216,110,127 · Grants $216,110,127

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig Bjerke

    CHAIRMAN

    Total calculated
    $1,551,908
    From this org
    $0
    From related orgs
    $1,386,521
    Other
    $165,387
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $718,071 related
    Bonus
    $0 + $569,764 related
    Other
    $0 + $98,686 related
    Deferred
    $0 + $118,345 related
    Nontaxable benefits
    $0 + $47,042 related
    Filer's total
    $0 + $1,551,908 related

  • Kathleen Sweeney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bill Galinsky

    DIRECTOR

    Total calculated
    $364,620
    From this org
    $0
    From related orgs
    $339,503
    Other
    $25,117
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $221,319 related
    Bonus
    $0 + $113,684 related
    Other
    $0 + $4,500 related
    Deferred
    $0 + $11,358 related
    Nontaxable benefits
    $0 + $13,759 related
    Filer's total
    $0 + $364,620 related

  • Carol Daulton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Fries

    DIRECTOR

    Total calculated
    $1,527,212
    From this org
    $0
    From related orgs
    $1,247,053
    Other
    $280,159
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $678,996 related
    Bonus
    $0 + $509,625 related
    Other
    $0 + $58,432 related
    Deferred
    $0 + $229,662 related
    Nontaxable benefits
    $0 + $50,497 related
    Filer's total
    $0 + $1,527,212 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
ANY OF THE OFFICERS WHO ARE DETAILED AS BEING PAID BY A RELATED ORGANIZATION MAY HAVE CONTRIBUTIONS TO A SECTION 457(F) NON-QUALIFIED PLAN WHICH ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C. METHODIST HOSPITALS OF DALLAS OFFERS A 457(F) RETIREMENT ALLOWANCE PLAN TO OFFICERS, SENIOR VICE PRESIDENTS, EXECUTIVE VICE PRESIDENTS AND DIVISION PRESIDENTS. EACH YEAR THE PLAN PROVIDES CREDITS, EXPRESSED AS DOLLAR AMOUNTS, DETERMINED BY A PERCENTAGE OF EACH PARTICIPANT'S BASE SALARY. THE PERCENTAGE FOR EACH PARTICIPANT IS DEFINED IN THE PLAN. IN ADDITION, PARTICIPANTS HAVE THE OPTION TO CONVERT UP TO 80 HOURS OF PAID TIME OFF BENEFITS ANNUALLY TO CREDITS IN THE PLAN. THE DEFERRED ALLOWANCE IS DEPOSITED IN A MUTUAL FUND ACCOUNT FOR EACH PARTICIPANT. THE PLAN DEFINES PROVISIONS FOR VESTING AND THE DISTRIBUTION OF BENEFITS. THE AMOUNTS BELOW; DEFERRED AND PAID, RESPECTIVELY, ARE INCLUDED IN THE AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMNS B(III), (C), OR (F). CRAIG BJERKE $190,263 / $0

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • BAYLOR SCOTT & WHITE HEALTH

    $81,012,579

    COMMUNITY BENEFIT CONTRIBUTION ASSISTANCE

  • HCA HEALTHCARE

    $19,104,334

    COMMUNITY BENEFIT CONTRIBUTION ASSISTANCE

  • TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS

    $16,843,805

    COMMUNITY BENEFIT CONTRIBUTION ASSISTANCE

  • METHODIST HOSPITAL FOR SURGERY

    $11,212,036

    COMMUNITY BENEFIT CONTRIBUTION ASSISTANCE

  • NORTH CENTRAL SURGICAL CENTER LLP

    $9,929,497

    COMMUNITY BENEFIT CONTRIBUTION ASSISTANCE

  • TEXAS REGIONAL MEDICAL CENTER

    $7,686,728

    COMMUNITY BENEFIT CONTRIBUTION ASSISTANCE

  • METHODIST HEALTH SYSTEM

    $7,128,029

    COMMUNITY BENEFIT CONTRIBUTION ASSISTANCE

  • BAYLOR MEDICAL CENTER AT UPTOWN

    $5,920,139

    COMMUNITY BENEFIT CONTRIBUTION ASSISTANCE

  • BAYLOR SURGICAL HOSPITAL AT LAS COLINAS

    $5,749,172

    COMMUNITY BENEFIT CONTRIBUTION ASSISTANCE

  • BAYLOR SCOTT & WHITE MEDICAL CENTER - FRISCO

    $5,127,196

    COMMUNITY BENEFIT CONTRIBUTION ASSISTANCE

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 June 2025
IRS schema version
2023v6.0
Source object
202541919349300239

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