Form 990 for tax year 2022
Filed by DALLAS-FORT WORTH HOSPITAL COUNCIL.
Totals
- Total revenue
- $3,868,089
- Total expenses
- $3,602,501
- Contributions and grants received
- $0
- Grants paid
- $51,000
- Program service revenue
- $2,864,700
- Investment income
- $17,642
- Other revenue
- $985,747
- Total assets, end of year
- $12,281,990
- Total liabilities, end of year
- $3,377,079
- Net assets or fund balances, end of year
- $8,904,911
- 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.
-
2a · Program service revenue: Management Fees
total $1,360,172 · related or exempt $1,360,172
-
2b · Program service revenue: Special Projects
total $350,173 · related or exempt $350,173
-
2c · Program service revenue: Other Revenue
total $851 · related or exempt $851
-
2d · Program service revenue: Membership Dues
total $1,153,504 · related or exempt $1,153,504
-
3 · Investment income
total $17,642 · excluded $17,642
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $617,312 · excluded $617,312
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · unrelated business $0
-
11a · Other revenue: GAIN ON INVESTMENT IN SUB
total $368,435 · excluded $368,435
-
11e · Other revenue, total
$368,435
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $51,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,039,776
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,006,964
-
8 · Pension plan contributions
total $76,268
-
9 · Other employee benefits
total $62,476
-
10 · Payroll taxes
total $114,028
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,232
-
11c · Fees: accounting
total $36,328
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $404,658
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $65,926
-
14 · Information technology
total $67,243
-
15 · Royalties
total $0
-
16 · Occupancy
total $151,463
-
17 · Travel
total $27,879
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,725
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $48,906
-
23 · Insurance
total $43,595
-
24a · Other expenses: Bad Debt Expense
total $1,230
-
24b · Other expenses: Special Projects
total $366,300
-
24c · Other expenses: Dues & Subscriptions
total $19,294
-
24d · Other expenses: Equipment & Maintenance
total $2,210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466,026 · end of year $135,153
-
2 · Savings and temporary cash investments
beginning of year $3,195,365 · end of year $3,212,676
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $63,313 · end of year $16,355
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $151,697 · end of year $118,074
-
10a · Land, buildings and equipment: cost or other basis
$792,559
-
10b · Land, buildings and equipment: accumulated depreciation
$663,469
-
10c · Land, buildings and equipment, net
beginning of year $154,645 · end of year $129,090
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $3,899,622 · end of year $4,391,417
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,165,696 · end of year $4,279,225
-
17 · Accounts payable and accrued expenses
beginning of year $404,750 · end of year $552,836
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $604,087 · end of year $9,000
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,351,012 · end of year $2,815,243
-
27 · Net assets without donor restrictions
beginning of year $8,736,515 · end of year $8,904,911
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE MISSION OF THE DALLAS-FORT WORTH HOSPITAL COUNCIL IS TO ENHANCE HOSPITAL VALUE BY CONTINUALLY PROMOTING PATIENT SAFETY AND COST EFFECTIVE, QUALITY HEALTHCARE IN OUR REGION.
Activities or mission (Part I)
TO ADVOCATE THE INTEREST AND ENHANCE THE VIABILITY OF HOSPITALS IN DALLAS, FORT WORTH, AND NORTH TEXAS AND TO STRENGTHEN THE RELATIONSHIP OF HOSPITALS TO THE COMMUNITIES THEY SERVE
-
WAGE INDEX - CONDUCTED A SURVEY OF PREVAILING HOSPITAL EMPLOYEE WAGES FOR USE BY MEMBER HOSPITALS.
-
ANNUAL AWARDS LUNCHEON - PROVIDED A FORUM TO HONOR OUTSTANDING INDIVIDUALS FOR THEIR DISTINGUISHED SERVICE TO AREA HEALTHCARE.
-
ECONOMIC IMPACT STUDY - A COMMISSIONED STUDY TO DETERMINE THE IMPACT OF THE HEALTHCARE INDUSTRY ON THE OVERALL REGIONAL ECONOMY.
As filed on the 2022 return.
Listed in Part VII
-
W STEPHEN LOVE
PRESIDENT/CEO
- Total calculated
- $667,841
- From this org
- $639,208
- From related orgs
- $0
- Other
- $28,633
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $512,247
- Bonus
- $110,000
- Other
- $16,961
- Deferred
- $20,500
- Nontaxable benefits
- $8,133
- Filer's total
- $667,841
-
JENNIFER MIFF
VICE PRESIDENT
- Total calculated
- $388,396
- From this org
- $0
- From related orgs
- $365,910
- Other
- $22,486
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- not reported + $318,641 related
- Bonus
- not reported + $39,619 related
- Other
- not reported + $7,650 related
- Deferred
- not reported + $20,500 related
- Nontaxable benefits
- not reported + $1,986 related
- Filer's total
- not reported + $388,396 related
-
DELINDA BAILEY
CFO/VP OF FINANCE
- Total calculated
- $371,935
- From this org
- $342,723
- From related orgs
- $0
- Other
- $29,212
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $302,220
- Bonus
- $34,973
- Other
- $5,530
- Deferred
- $20,500
- Nontaxable benefits
- $8,712
- Filer's total
- $371,935
-
WILLIAM BRISENDINE
DIRECTOR OF IT
- Total calculated
- $159,945
- From this org
- $131,553
- From related orgs
- $0
- Other
- $28,392
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,502
- Bonus
- $7,201
- Other
- $850
- Deferred
- $13,177
- Nontaxable benefits
- $15,215
- Filer's total
- $159,945
-
HARMONA EPPS
GRANTS ADMINISTRATOR
- Total calculated
- $147,349
- From this org
- $127,220
- From related orgs
- $0
- Other
- $20,129
- Hours/week
- 40
-
JAN CAVENDER
HR/FACILITIES DIRECTOR
- Total calculated
- $139,144
- From this org
- $127,818
- From related orgs
- $0
- Other
- $11,326
- Hours/week
- 40
-
STEPHEN DORSO
DIRECTOR OF COMPENSATION
- Total calculated
- $124,063
- From this org
- $113,673
- From related orgs
- $0
- Other
- $10,390
- Hours/week
- 40
-
BLAKE KRETZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PHILLIPS
PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SANBORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR ROBERTO DE LA Cruz
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR SETH TOOMAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR KAREN DUNCAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA O'NEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AUDRA EARLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Becky Tucker
Chair-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Sharn Barbarin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Walls
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Armstrong
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A
- TRAVEL FOR COMPANIONS: W. STEPHEN LOVE, PRESIDENT AND CEO, TRAVELED WITH A COMPANION, AND IT WAS INCLUDED IN HIS FORM W-2 AS TAXABLE COMPENSATION.
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
-
general support
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.
-
DFWHC EDUCATION AND RESEARCH FOUNDATION
501(C)(3) · EDU/RESEARCH · TX · controlled entity
Directly controlled by DFWHC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
DFWHC VENTURES INC DBA GROUPONE
C CORPORATION · PRE-EMPLOY. SCRN · TX · 100% owned · share of income $93,197 · share of assets $6,903,902 · controlled entity
Directly controlled by DFWHC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332279349300133
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