Dr Dale B Hull Foundation For Neurological Rehabilitation Inc
- Assets
- $8.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Sandy, UT
- Founding
- 05/2004
- Data as of
- 12/2022
- EIN
- 20-0291769
Organization Overview
Dr Dale B Hull Foundation For Neurological Rehabilitation Inc is located in Sandy, UT. The organization was established in 2004. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Dr Dale B Hull Foundation For Neurological Rehabilitation Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dr Dale B Hull Foundation For Neurological Rehabilitation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Dr Dale B Hull Foundation For Neurological Rehabilitation Inc generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMPREHENSIVE OUTPATIENT SUPPORT FOR THE REHABILITATION OF SPINAL CORD INJURIES AND OTHER NEUROLOGICAL CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE OUTPATIENT SUPPORT FOR THE REHABILITATION OF SPINAL CORD INJURIES AND OTHER NEUROLOGICAL CONDITIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Dale B Hull President/exec Director | OfficerTrustee | 40 | $105,000 |
Jan Black Vp/clinic Director | OfficerTrustee | 40 | $105,000 |
Dennis Lloyd Board Chairman | Trustee | 1 | $0 |
Al Mansell Board Member | Trustee | 1 | $0 |
Shaun Michel Board Member | Trustee | 1 | $0 |
Dave Chidester Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $63,300 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $891,700 |
| Noncash contributions included in lines 1a–1f | $15,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $955,000 |
| Total Program Service Revenue | $1,140,467 |
| Investment income | $1,393 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$39,664 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,120,244 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $210,000 |
| Compensation of current officers, directors, key employees. | $5,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,216,481 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $113,749 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,090 |
| Advertising and promotion | $1,649 |
| Office expenses | $3,913 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $286,981 |
| Insurance | $20,415 |
| All other expenses | $132,938 |
| Total functional expenses | $2,320,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $734,390 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $211,521 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,916 |
| Net Land, buildings, and equipment | $7,663,993 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,629,820 |
| Accounts payable and accrued expenses | $116,484 |
| Grants payable | $0 |
| Deferred revenue | $101,702 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,313 |
| Total liabilities | $283,499 |
| Net assets without donor restrictions | $8,058,488 |
| Net assets with donor restrictions | $287,833 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,629,820 |