Form 990 for tax year 2023
Filed by DISTRICT HOSPITAL LEADERSHIP FORUM.
Totals
- Total revenue
- $2,102,634
- Total expenses
- $2,203,929
- Contributions and grants received
- $162,558
- Grants paid
- $0
- Program service revenue
- $1,932,167
- Investment income
- $7,909
- Other revenue
- $0
- Total assets, end of year
- $2,001,032
- Total liabilities, end of year
- $1,418,898
- Net assets or fund balances, end of year
- $582,134
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$162,558
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,932,167 · related or exempt $1,932,167
-
3 · Investment income
total $7,909 · excluded $7,909
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $24,990
-
11c · Fees: accounting
total $49,279
-
11d · Fees: lobbying
total $392,988
-
11g · Fees: other
total $1,596,069
-
13 · Office expenses
total $994
-
14 · Information technology
total $500
-
17 · Travel
total $1,058
-
19 · Conferences, conventions and meetings
total $7,841
-
23 · Insurance
total $1,879
-
24a · Other expenses: SNI PROJECT
total $127,793
-
24b · Other expenses: EMPLOYEE GIFTS
total $538
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,695,170 · end of year $1,990,412
-
4 · Accounts receivable
beginning of year $3,188 · end of year $6,620
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $62,322 · end of year $96,051
-
19 · Deferred revenue
beginning of year $952,607 · end of year $1,322,847
-
27 · Net assets without donor restrictions
beginning of year $670,987 · end of year $582,134
-
28 · Net assets with donor restrictions
beginning of year $12,442 · end of year $0
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
THE ESTABLISHMENT OF, AND THEN OPERATIONAL ASPECTS OF VARIOUS MEDICAID SUPPLEMENTAL PAYMENT PROGRAMS THAT PROVIDE SIGNIFICANT DOLLARS TO CALIFORNIA'S DISTRICT AND MUNICIPAL PUBLIC HOSPITALS.
-
THE ADVOCACY AT BOTH THE STATE AND FEDERAL LEVELS (LEGISLATIVE AND REGULATORY) TO ENSURE CONTINUED FUNDING OF THE MEDICAID SUPPLEMENTAL PROGRAMS AND RECOGNITION OF THE ROLES THAT CALIFORNIA'S DISTRICT AND MUNICIPAL PUBLIC HOSPITALS HAVE IN SERVING/MEETING THE HEALTHCARE NEEDS OF THEIR LOCAL COMMUNITIES.
-
ENSURING THAT THE INTERESTS OF CALIFORNIA'S DISTRICT AND MUNICIPAL PUBLIC HOSPITALS IS BEING CONSIDERED BY BOTH THE FEDERAL AND STATE GOVERNMENT WITH RESPECT TO POLICIES THAT ARE BEING CREATED THAT IMPACT HTE MEMBER HOSPITALS FROM A FINANCIAL PERSPECTIVE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna HefnerDONNA HEFNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gary Herbst -Treas Thru 0123GARY HERBST -TREAS THRU 0123
/PRESIDENT ELECT (AS OF 01/23)
- Total calculated
- $0
- Hours/week
- 2
-
Crystal FelixCRYSTAL FELIX
TREASURER (AS OF 03/23)
- Total calculated
- $0
- Hours/week
- 2
-
Pete DelgadoPETE DELGADO
SECRETARY (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 2
-
Steve DietlinSTEVE DIETLIN
AT LARGE (THRU 03/23)
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Hartz - DirectorKIMBERLY HARTZ - DIRECTOR
(THRU 01/23)/AT LARGE (AS OF 01/23)
- Total calculated
- $0
- Hours/week
- 2
-
Tom ParkerTOM PARKER
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Mark Turner - DirectorMARK TURNER - DIRECTOR
(THRU 08/23)/AT LARGE (AS OF 08/23)
- Total calculated
- $0
- Hours/week
- 2
-
Sandra AnayaSANDRA ANAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve BarronSTEVE BARRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris BjornbergCHRIS BJORNBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn BuskillLYNN BUSKILL
DIRECTOR (FROM 02/23 THRU 07/23)
- Total calculated
- $0
- Hours/week
- 2
-
Mary CasillasMARY CASILLAS
DIRECTOR (THRU 06/23)
- Total calculated
- $0
- Hours/week
- 2
-
Loniel ChadwickLONIEL CHADWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen DelrossiSTEPHEN DELROSSI
DIRECTOR (AS OF 06/23)
- Total calculated
- $0
- Hours/week
- 2
-
Frances HannahFRANCES HANNAH
DIRECTOR (THRU 08/23)
- Total calculated
- $0
- Hours/week
- 2
-
Diane HansenDIANE HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John HennellyJOHN HENNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris Henry - At LargeCHRIS HENRY - AT LARGE
(THRU 04/23)/DIRECTOR (AS OF 04/23)
- Total calculated
- $0
- Hours/week
- 2
-
Matt HeynMATT HEYN
DIRECTOR (AS OF 08/23)
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HoyleLISA HOYLE
DIRECTOR (FROM 08/23 THRU 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
David KleinDAVID KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin KramerKEVIN KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gene MaGENE MA
DIRECTOR (AS OF 04/23)
- Total calculated
- $0
- Hours/week
- 2
-
Matthew MattiessenMATTHEW MATTIESSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John McCormickJOHN MCCORMICK
DIRECTOR (THRU 08/23)
- Total calculated
- $0
- Hours/week
- 2
-
Doug McCoyDOUG MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim McGlewTIM MCGLEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shawn McKenzieSHAWN MCKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward MirzabegianEDWARD MIRZABEGIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott PhilipsSCOTT PHILIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen PopkinSTEPHEN POPKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allen RadnerALLEN RADNER
DIRECTOR (AS OF 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
Evan RaynerEVAN RAYNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jodee ReadJODEE READ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt ReesMATT REES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron RogersAARON ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Damon SorensonDAMON SORENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pablo VelezPABLO VELEZ
DIRECTOR (AS OF 04/23)
- Total calculated
- $0
- Hours/week
- 2
-
Harry WeisHARRY WEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan WoodsDAN WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael ZimmermanMICHAEL ZIMMERMAN
DIRECTOR (AS OF 12/23)
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402399349301600
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