Form 990 for tax year 2022
Filed by DISTRICT HOSPITAL LEADERSHIP FORUM.
Totals
- Total revenue
- $1,954,161
- Total expenses
- $1,918,219
- Contributions and grants received
- $112,442
- Grants paid
- $3,464
- Program service revenue
- $1,839,688
- Investment income
- $2,031
- Other revenue
- $0
- Total assets, end of year
- $1,698,358
- Total liabilities, end of year
- $1,014,929
- Net assets or fund balances, end of year
- $683,429
- 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
$112,442
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,839,688 · related or exempt $1,839,688
-
3 · Investment income
total $2,031 · excluded $2,031
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,464
-
11b · Fees: legal
total $1,228
-
11c · Fees: accounting
total $47,773
-
11d · Fees: lobbying
total $373,405
-
11g · Fees: other
total $1,330,446
-
13 · Office expenses
total $2,315
-
14 · Information technology
total $500
-
17 · Travel
total $4,324
-
19 · Conferences, conventions and meetings
total $44,461
-
23 · Insurance
total $1,859
-
24a · Other expenses: SNI PROJECT
total $108,444
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,604,339 · end of year $1,695,170
-
4 · Accounts receivable
beginning of year $0 · end of year $3,188
-
9 · Prepaid expenses and deferred charges
beginning of year $6,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $58,322 · end of year $62,322
-
19 · Deferred revenue
beginning of year $904,530 · end of year $952,607
-
27 · Net assets without donor restrictions
beginning of year $609,929 · end of year $670,987
-
28 · Net assets with donor restrictions
beginning of year $37,558 · end of year $12,442
Mission and programs · 2022
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 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John McCormickJOHN MCCORMICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Donna HefnerDONNA HEFNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gary HerbstGARY HERBST
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pete DelgadoPETE DELGADO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steve DietlinSTEVE DIETLIN
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Chris HenryCHRIS HENRY
AT LARGE
- 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 (AS OF 01/22)
- Total calculated
- $0
- Hours/week
- 2
-
Steve BolineSTEVE BOLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William Bill BostocWILLIAM BILL BOSTOC
DIRECTOR (THRU 04/22)
- Total calculated
- $0
- Hours/week
- 2
-
Mary CasillasMARY CASILLAS
DIRECTOR (AS OF 11/22)
- Total calculated
- $0
- Hours/week
- 2
-
Loniel ChadwickLONIEL CHADWICK
DIRECTOR (AS OF 12/22)
- Total calculated
- $0
- Hours/week
- 2
-
Kelli DavisKELLI DAVIS
DIRECTOR (THRU 07/22)
- Total calculated
- $0
- Hours/week
- 2
-
Adolphe EdwardADOLPHE EDWARD
DIRECTOR (THRU 11/22)
- Total calculated
- $0
- Hours/week
- 2
-
Frances HannahFRANCES HANNAH
DIRECTOR (AS OF 04/22)
- Total calculated
- $0
- Hours/week
- 2
-
Steven HannahSTEVEN HANNAH
DIRECTOR (THRU 10/22)
- Total calculated
- $0
- Hours/week
- 2
-
Diane HansenDIANE HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie HarrisonCHARLIE HARRISON
DIRECTOR (THRU 02/22)
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly HartzKIMBERLY HARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John HennellyJOHN HENNELLY
DIRECTOR
- 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
-
Larry LewisLARRY LEWIS
DIRECTOR (THRU 11/22)
- Total calculated
- $0
- Hours/week
- 2
-
Matthew MatthiessenMATTHEW MATTHIESSEN
DIRECTOR
- 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
-
Edward MirzabegianEDWARD MIRZABEGIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom ParkerTOM PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott PhilipsSCOTT PHILIPS
DIRECTOR (AS OF 11/22)
- Total calculated
- $0
- Hours/week
- 2
-
Stephen PopkinSTEPHEN POPKIN
DIRECTOR
- 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 (AS OF 10/22)
- Total calculated
- $0
- Hours/week
- 2
-
Mark TurnerMARK TURNER
DIRECTOR (AS OF 02/22)
- Total calculated
- $0
- Hours/week
- 2
-
Louis WardLOUIS WARD
DIRECTOR (THRU 01/22)
- 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
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
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343009349302119
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.