Form 990 for tax year 2022

Totals

Total revenue

$1,379,437

Total expenses

$1,352,223

Contributions and grants received

$181,795

Grants paid

$72,500

Program service revenue

$1,170,000

Investment income

$27,642

Other revenue

$0

Total assets, end of year

$2,219,060

Total liabilities, end of year

$841,736

Net assets or fund balances, end of year

$1,377,324

Program services expenses (Part IX)

$1,072,950

Management and general expenses

$239,943

Fundraising expenses

$39,330

Program service expenses (Part III)

$1,072,950

Program services were 79.3% 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.

Mission and programs · 2022

• The Fellowship program ran a successful cohort of 22 fellows (CEF6) selected from large health institutions across the nation. Fellows met in person for four Fellowship Convergences that took place quarterly in addition to monthly webinars led by experts in the field. The Equity Collaborative, a shared learning community of large health systems across the nation focused on creating gender and racial equity in healthcare leadership, consisted of 14 member organizations in the first half of the year and 12 member organizations in the second half of the year. Member organizations met virtually for two meetings and in person for two meetings to continue the work from previous years and share metrics, updates on progress, learn from experts in the field, and specifically focus on building systems and policies to support organization cultures of inclusivity and belonging. The Fellowship Network developed a volunteer governance and committee structure and put together an educational program for their 2023 annual meeting that supported the ability to provide CEUs for physician and healthcare administrative leaders.

  Expenses $1,072,950

As filed on the 2022 return.

Listed in Part VII

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

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

4 October 2023

IRS schema version

2022v5.0

Source object

202312779349300606

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