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Nonprofiteer
← DELAWARE HEALTH SCIENCES ALLIANCE LLC

Form 990 for tax year 2022

Filed by DELAWARE HEALTH SCIENCES ALLIANCE LLC.

Totals

Total revenue
$951,964
Total expenses
$385,048
Contributions and grants received
$840,000
Grants paid
$26,650
Program service revenue
$22,500
Investment income
$89,464
Other revenue
$0
Total assets, end of year
$4,147,330
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,147,330
Program services expenses (Part IX)
$341,117
Management and general expenses
$43,931
Fundraising expenses
$0
Program service expenses (Part III)
$341,117

Program services were 88.6% 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

    $240,000

  • 2a · Program service revenue: PROFESSIONAL SERVICES

    total $22,500 · related or exempt $22,500

  • 3 · Investment income

    total $76,043 · excluded $76,043

  • 7a · Gross sales of assets other than inventory

    securities $13,421

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

    securities $0

  • 7c · Gain or loss

    securities $13,421

  • 7d · Net gain or loss

    total $13,421 · excluded $13,421

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,650 · program services $26,650

  • 11a · Fees: management

    total $314,743 · program services $283,269 · management and general $31,474

  • 11f · Fees: investment management

    total $8,818 · management and general $8,818

  • 12 · Advertising and promotion

    total $121 · program services $109 · management and general $12

  • 13 · Office expenses

    total $13,856 · program services $12,470 · management and general $1,386

  • 14 · Information technology

    total $6,883 · program services $6,195 · management and general $688

  • 17 · Travel

    total $6,376 · program services $5,738 · management and general $638

  • 23 · Insurance

    total $793 · management and general $793

  • 24a · Other expenses: EVENTS

    total $4,863 · program services $4,863 · management and general $0

  • 24b · Other expenses: PRESIDENT DISCRETIONARY

    total $1,034 · program services $931 · management and general $103

  • 24c · Other expenses: DIMER EXPENSES

    total $720 · program services $720 · management and general $0

  • 24d · Other expenses: BOOKS & PERIODICALS

    total $191 · program services $172 · management and general $19

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $294,115 · end of year $820,386

  • 2 · Savings and temporary cash investments

    beginning of year $186,743 · end of year $187,767

  • 3 · Pledges and grants receivable

    beginning of year $215,000 · end of year $175,000

  • 11 · Investments: publicly traded securities

    beginning of year $2,771,375 · end of year $2,964,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,442,381 · end of year $4,022,478

  • 28 · Net assets with donor restrictions

    beginning of year $24,852 · end of year $124,852

Mission and programs · 2022

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 ECONOMICS AND POLICY, WORKFORCE DEVELOPMENT, POPULATIONS SCIENCES, PUBLIC HEALTH, BIOMEDICAL SCIENCES AND ENGINEERING AND RESEARCH.

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 ECONOMICS AND POLICY, WORKFORCE DEVELOPMENT, POPULATIONS SCIENCES, PUBLIC HEALTH, BIOMEDICAL SCIENCES AND ENGINEERING AND RESEARCH.

  • SINCE INCEPTION, THE DHSA HAS CULTIVATED THE GROWTH OF PARTNERSHIPS ACROSS THE FOUNDING INSTITUTIONS. THE DHSA HAS AWARDED RESEARCH GRANTS WITH A RETURN ON INVESTMENT OF OVER $60 MILLION. 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 $341,117 · Grants $26,650 · Revenue $22,500

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

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
    $222,428
    From this org
    $0
    From related orgs
    $222,428
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $0 + $207,072 related
    Bonus
    $0 + $15,356 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $222,428 related

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
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202441299349301574

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