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Nonprofiteer
← TARRANT SAFETY NET SUPPORT CORPORATION

Form 990 for tax year 2022

Filed by TARRANT SAFETY NET SUPPORT CORPORATION.

Totals

Total revenue
$207,767,694
Total expenses
$181,552,260
Contributions and grants received
$207,230,036
Grants paid
$179,826,934
Program service revenue
$0
Investment income
$537,658
Other revenue
$0
Total assets, end of year
$30,951,288
Total liabilities, end of year
$144,435
Net assets or fund balances, end of year
$30,806,853
Program services expenses (Part IX)
$179,826,934
Management and general expenses
$1,725,326
Fundraising expenses
$0
Program service expenses (Part III)
$179,826,934

Program services were 99.0% 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

    $187,892,791

  • 1f · All other contributions, gifts and grants

    $19,337,245

  • 3 · Investment income

    total $537,658 · excluded $537,658

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $179,826,934 · program services $179,826,934

  • 11a · Fees: management

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

  • 11c · Fees: accounting

    total $45,326 · management and general $45,326

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,958 · end of year $314,509

  • 2 · Savings and temporary cash investments

    beginning of year $4,599,013 · end of year $30,636,779

  • 17 · Accounts payable and accrued expenses

    beginning of year $143,256 · end of year $144,435

  • 25 · Other liabilities

    beginning of year $116,296 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,591,419 · end of year $30,806,853

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

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

  • COMMUNITY BENEFIT CONTRIBUTIONS MADE TO LOCAL HOSPITALS IN TARRANT COUNTY TO SUPPORT UNCOMPENSATED AND UNDERFUNDED HEALTHCARE SERVICES TO LOW INCOME RESIDENTS OF THE COMMUNITY SERVED BY THE RECIPIENT HOSPITAL. 25 RECIPIENT TARRANT COUNTY HOSPITALS RECEIVED CONTRIBUTIONS.

    Expenses $179,826,934 · Grants $179,826,934

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig Bjerke

    CHAIRMAN

    Total calculated
    $1,446,168
    From this org
    $0
    From related orgs
    $1,331,515
    Other
    $114,653
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $620,581 related
    Bonus
    $0 + $560,948 related
    Other
    $0 + $149,986 related
    Deferred
    $0 + $88,985 related
    Nontaxable benefits
    $0 + $25,668 related
    Filer's total
    $0 + $1,446,168 related

  • Kathleen Sweeney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cory Rhoades

    DIRECTOR

    Total calculated
    $912,980
    From this org
    $0
    From related orgs
    $774,429
    Other
    $138,551
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $497,003 related
    Bonus
    $0 + $203,540 related
    Other
    $0 + $73,886 related
    Deferred
    $0 + $103,167 related
    Nontaxable benefits
    $0 + $35,384 related
    Filer's total
    $0 + $912,980 related

  • Bill Galinsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Daulton

    DIRECTOR

    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. 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 $149,386 / $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

  • TEXAS HEALTH HARRIS METHODIST HOSPITAL FORT WORTH

    $46,672,068

    COMMUNITY BENEFIT GRANT ASSISTANCE

  • BAYLOR SCOTT & WHITE HEALTH

    $38,199,336

    COMMUNITY BENEFIT GRANT ASSISTANCE

  • METHODIST HEALTH SYSTEM

    $19,804,505

    COMMUNITY BENEFIT GRANT ASSISTANCE

  • BAYLOR ORTHOPEDIC AND SPINE HOSPITAL AT ARLINGTON

    $10,725,958

    COMMUNITY BENEFIT GRANT ASSISTANCE

  • BAYLOR SURGICAL HOSPITAL AT FORT WORTH

    $10,552,742

    COMMUNITY BENEFIT GRANT ASSISTANCE

  • HCA HEALTHCARE

    $7,479,018

    COMMUNITY BENEFIT GRANT ASSISTANCE

  • KINDRED HOSPITAL - FORT WORTH

    $5,537,940

    COMMUNITY BENEFIT GRANT ASSISTANCE

  • TEXAS HEALTH HARRIS METHODIST HOSPITAL SOUTHLAKE

    $5,509,138

    COMMUNITY BENEFIT GRANT ASSISTANCE

  • USMD HOSPITAL AT ARLINGTON

    $4,640,888

    COMMUNITY BENEFIT GRANT ASSISTANCE

  • TEXAS HEALTH HEART & VASCULAR HOSPITAL ARLINGTON

    $4,373,806

    COMMUNITY BENEFIT GRANT 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
2022
Filed
11 July 2024
IRS schema version
2022v5.0
Source object
202411949349301441

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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