Skip to content
Nonprofiteer
← DELAWARE HEALTH SCIENCES ALLIANCE LLC

Form 990 for tax year 2023

Filed by DELAWARE HEALTH SCIENCES ALLIANCE LLC.

Totals

Total revenue
$959,142
Total expenses
$495,130
Contributions and grants received
$813,880
Grants paid
$50,000
Program service revenue
$23,250
Investment income
$122,012
Other revenue
$0
Total assets, end of year
$4,674,020
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,674,020
Program services expenses (Part IX)
$441,266
Management and general expenses
$53,864
Fundraising expenses
$0
Program service expenses (Part III)
$441,266

Program services were 89.1% 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

    $600,000

  • 1f · All other contributions, gifts and grants

    $213,880

  • 2a · Program service revenue: PROFESSIONAL SERVICES

    total $23,250 · related or exempt $23,250

  • 3 · Investment income

    total $113,685 · excluded $113,685

  • 7a · Gross sales of assets other than inventory

    securities $8,327

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $8,327

  • 7d · Net gain or loss

    total $8,327 · excluded $8,327

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 11a · Fees: management

    total $390,198 · program services $351,178 · management and general $39,020

  • 11c · Fees: accounting

    total $725 · management and general $725

  • 11f · Fees: investment management

    total $9,646 · management and general $9,646

  • 13 · Office expenses

    total $14,134 · program services $12,721 · management and general $1,413

  • 14 · Information technology

    total $7,623 · program services $6,861 · management and general $762

  • 17 · Travel

    total $10,768 · program services $9,691 · management and general $1,077

  • 24a · Other expenses: PRESIDENT DISCRETIONARY

    total $4,611 · program services $4,150 · management and general $461

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $4,523 · program services $4,071 · management and general $452

  • 24c · Other expenses: EVENTS

    total $2,652 · program services $2,387 · management and general $265

  • 24d · Other expenses: EDUCATION

    total $230 · program services $207 · management and general $23

  • 24e · All other expenses

    total $20 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $820,386 · end of year $662,032

  • 2 · Savings and temporary cash investments

    beginning of year $187,767 · end of year $193,416

  • 3 · Pledges and grants receivable

    beginning of year $175,000 · end of year $185,000

  • 11 · Investments: publicly traded securities

    beginning of year $2,964,177 · end of year $3,633,572

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,022,478 · end of year $4,549,168

  • 28 · Net assets with donor restrictions

    beginning of year $124,852 · end of year $124,852

Mission and programs · 2023

Mission

DHSA ALIGNS RESOURCES AND EFFORTS TO CREATE A UNIQUE, BOARD BASED ALLIANCE, FOCUSED ON ESTABLISHING INNOVATIVE COLLABORATIONS AMONG EXPERTS IN MEDICAL EDUCATION, MEDICAL PRACTICE, HEALTH POLICY, NURSING, WORKFORCE DEVELOPMENT AND ACROSS THE HEALTH SCIENCES.

Activities or mission (Part I)

DELAWARE HEALTH SCIENCES ALLIANCE (DHSA) ALIGNS RESOURCES AND EFFORTS TO CREATE A UNIQUE, BOARD BASED ALLIANCE, FOCUSED ON ESTABLISHING INNOVATIVE COLLABORATIONS AMONG EXPERTS IN MEDICAL EDUCATION, MEDICAL PRACTICE, HEALTH POLICY, NURSING, WORKFORCE DEVELOPMENT AND ACROSS THE HEALTH SCIENCES.

  • SINCE INCEPTION, THE DHSA HAS CULTIVATED THE GROWTH OF PARTNERSHIPS ACROSS THE FOUNDING INSTITUTIONS. THE DHSA HAS AWARDED RESEARCH GRANTS WITH A SIGNIFICANT RETURN ON INVESTMENT. IT HAS CULTIVATED SUCCESSFUL MULTI-INSTITUTIONAL GRANTS THAT DEVELOPED ITS BIOMEDICAL RESEARCH PLATFORM. DHSA HAS SPONSORED RESEARCH SYMPOSIA, AND PROVIDED NUMEROUS EDUCATION GRANTS TO ESTABLISH HEALTH CARE WORKFORCE EDUCATION INCLUDING A POST-BACCALAUREATE HEALTH COACHING CERTIFICATE, AN INTERDISCIPLINARY GLOBAL EDUCATION SITE FOR DHSA PARTNERS, A CLINICAL IMMERSION EXPERIENCE FOR BIOMEDICAL ENGINEERING STUDENTS, AND CERTIFICATE- AND DEGREE-GRANTING PROGRAMS IN HEALTH INFORMATICS.

    Expenses $441,266 · Grants $50,000 · Revenue $23,250

As filed on the 2023 return.

Listed in Part VII

  • University Of Delaware

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas Jefferson University

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Christiana Care Health System

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alfred I Dupont Hospital For Children

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Omar A Khan MD Mhs

    PRESIDENT & CEO

    Total calculated
    $255,551
    From this org
    $0
    From related orgs
    $255,551
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $0 + $255,551 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $255,551 related

  • Pamela K Gardner

    DIRECTOR

    Total calculated
    $107,538
    From this org
    $0
    From related orgs
    $107,538
    Other
    $0
    Hours/week
    24

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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

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
22 April 2025
IRS schema version
2023v6.0
Source object
202521129349300317

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

The source document this was parsed from is served over the API, which is where bulk and document access live.