Form 990 for tax year 2023
Filed by DALLAS-FORT WORTH HOSPITAL COUNCIL.
Totals
- Total revenue
- $3,838,296
- Total expenses
- $3,583,015
- Contributions and grants received
- $0
- Grants paid
- $51,000
- Program service revenue
- $3,003,487
- Investment income
- $93,529
- Other revenue
- $741,280
- Total assets, end of year
- $12,446,758
- Total liabilities, end of year
- $3,271,213
- Net assets or fund balances, end of year
- $9,175,545
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $0
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.
-
2a · Program service revenue: Management Fees
total $1,407,491 · related or exempt $1,407,491
-
2b · Program service revenue: Special Projects
total $443,701 · related or exempt $443,701
-
2c · Program service revenue: Other Revenue
total $78 · related or exempt $78
-
2d · Program service revenue: Membership Dues
total $1,152,217 · related or exempt $1,152,217
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $93,529 · excluded $93,529
-
5 · Royalties
total $619,895 · excluded $619,895
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Gain on Investment in Sub
total $121,385 · excluded $121,385
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$121,385
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $51,000
-
5 · Compensation of officers, directors and key employees
total $1,114,441
-
7 · Other salaries and wages
total $1,026,708
-
8 · Pension plan contributions
total $74,052
-
9 · Other employee benefits
total $70,446
-
10 · Payroll taxes
total $118,779
-
11b · Fees: legal
total $5,125
-
11c · Fees: accounting
total $43,962
-
11g · Fees: other
total $233,760
-
13 · Office expenses
total $59,654
-
14 · Information technology
total $54,336
-
16 · Occupancy
total $142,786
-
17 · Travel
total $29,341
-
19 · Conferences, conventions and meetings
total $14,048
-
22 · Depreciation, depletion and amortization
total $47,246
-
23 · Insurance
total $51,414
-
24a · Other expenses: Special Projects
total $420,202
-
24b · Other expenses: Dues & Subscriptions
total $23,201
-
24c · Other expenses: Equipment & Maintenance
total $2,514
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,153 · end of year $313,012
-
2 · Savings and temporary cash investments
beginning of year $3,212,676 · end of year $3,320,242
-
4 · Accounts receivable
beginning of year $16,355 · end of year $211,401
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $118,074 · end of year $248,641
-
10a · Land, buildings and equipment: cost or other basis
$833,717
-
10b · Land, buildings and equipment: accumulated depreciation
$710,715
-
10c · Land, buildings and equipment, net
beginning of year $129,090 · end of year $123,002
-
12 · Investments: other securities
beginning of year $4,391,417 · end of year $4,512,800
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $4,279,225 · end of year $3,717,660
-
17 · Accounts payable and accrued expenses
beginning of year $552,836 · end of year $543,252
-
19 · Deferred revenue
beginning of year $9,000 · end of year $275,242
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $2,815,243 · end of year $2,452,719
-
27 · Net assets without donor restrictions
beginning of year $8,904,911 · end of year $9,175,545
Mission and programs · 2023
Mission
THE MISSION OF THE DALLAS-FORT WORTH HOSPITAL COUNCIL IS TO ENHANCE HOSPITAL VALUE BY CONTINUALLY PROMOTING PATIENT SAFETY AND COST EFFECTIVE, QUALITY HEALTHCARE IN OUR REGION.
Activities or mission (Part I)
TO ADVOCATE THE INTEREST AND ENHANCE THE VIABILITY OF HOSPITALS IN DALLAS, FORT WORTH, AND NORTH TEXAS AND TO STRENGTHEN THE RELATIONSHIP OF HOSPITALS TO THE COMMUNITIES THEY SERVE
-
WAGE INDEX - CONDUCTED A SURVEY OF PREVAILING HOSPITAL EMPLOYEE WAGES FOR USE BY MEMBER HOSPITALS.
-
ANNUAL AWARDS LUNCHEON - PROVIDED A FORUM TO HONOR OUTSTANDING INDIVIDUALS FOR THEIR DISTINGUISHED SERVICE TO AREA HEALTHCARE.
-
ECONOMIC IMPACT STUDY - A COMMISSIONED STUDY TO DETERMINE THE IMPACT OF THE HEALTHCARE INDUSTRY ON THE OVERALL REGIONAL ECONOMY.
As filed on the 2023 return.
Listed in Part VII
-
Becky TuckerBECKY TUCKER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Blake KretzBLAKE KRETZ
Past-Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jessica O'NealJESSICA O'NEAL
Chair-Elect
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris Richard
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Roberto De La CruzDR ROBERTO DE LA CRUZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Seth ToomayDR SETH TOOMAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Juan Fresquez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kyle ArmstrongKYLE ARMSTRONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Wilkins
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Fletcher
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steve Edgar
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa WallsVANESSA WALLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Will Turner
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Delinda BaileyDELINDA BAILEY
CFO/VP OF FINANCE
- Total calculated
- $387,505
- From this org
- $356,394
- From related orgs
- $0
- Other
- $31,111
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $313,221
- Bonus
- $37,587
- Other
- $5,586
- Deferred
- $22,500
- Nontaxable benefits
- $8,611
- Filer's total
- $387,505
-
Jennifer MiffJENNIFER MIFF
DFWCF Vice president
- Total calculated
- $398,789
- From this org
- $0
- From related orgs
- $375,580
- Other
- $23,209
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $328,044 related
- Bonus
- $0 + $39,646 related
- Other
- $0 + $7,890 related
- Deferred
- $0 + $21,222 related
- Nontaxable benefits
- $0 + $1,987 related
- Filer's total
- $0 + $398,789 related
-
W Stephen LoveW STEPHEN LOVE
PRESIDENT/CEO
- Total calculated
- $726,936
- From this org
- $696,303
- From related orgs
- $0
- Other
- $30,633
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $537,597
- Bonus
- $142,140
- Other
- $16,566
- Deferred
- $22,500
- Nontaxable benefits
- $8,133
- Filer's total
- $726,936
-
Harmona EppsHARMONA EPPS
GRANTS ADMINISTRATOR
- Total calculated
- $151,376
- From this org
- $130,880
- From related orgs
- $0
- Other
- $20,496
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,225
- Bonus
- $7,164
- Other
- $491
- Deferred
- $12,592
- Nontaxable benefits
- $7,904
- Filer's total
- $151,376
-
Jan CavenderJAN CAVENDER
HR/FACILITIES DIRECTOR
- Total calculated
- $143,409
- From this org
- $131,684
- From related orgs
- $0
- Other
- $11,725
- Hours/week
- 40
-
Leonie Rose
Senior Financial Analyst
- Total calculated
- $128,794
- From this org
- $101,708
- From related orgs
- $0
- Other
- $27,086
- Hours/week
- 40
-
Stephen DorsoSTEPHEN DORSO
DIRECTOR OF COMPENSATION
- Total calculated
- $130,740
- From this org
- $119,638
- From related orgs
- $0
- Other
- $11,102
- Hours/week
- 40
-
William BrisendineWILLIAM BRISENDINE
DIRECTOR OF IT
- Total calculated
- $164,654
- From this org
- $134,579
- From related orgs
- $0
- Other
- $30,075
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,973
- Bonus
- $7,752
- Other
- $854
- Deferred
- $13,572
- Nontaxable benefits
- $16,503
- Filer's total
- $164,654
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
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Travel for companions
- W. STEPHEN LOVE, PRESIDENT AND CEO, TRAVELED WITH A COMPANION, AND IT WAS INCLUDED IN HIS FORM W-2 AS TAXABLE COMPENSATION.
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
-
General Support
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.
-
DFWHC EDUCATION AND RESEARCH FOUNDATION
501(c)(3) · EDU/RESEARCH · TX · controlled entity
Directly controlled by DFWHC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
DFWHC VENTURES INC DBA GROUPONE
C Corporation · PRE-EMPLOY. SCRN · TX · 100% owned · share of income $4,598,331 · share of assets $7,022,465 · controlled entity
Directly controlled by DFWHC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432259349301623
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