Dallas-Fort Worth Hospital Council Education And Research Foundation
- Assets
- $8.2m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Irving, TX
- Founding
- 12/1968
- Data as of
- 12/2021
- EIN
- 23-7004426
Organization Overview
Dallas-Fort Worth Hospital Council Education And Research Foundation is located in Irving, TX. The organization was established in 1968. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. As of 12/2021, Dallas-Fort Worth Hospital Council Education And Research Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas-Fort Worth Hospital Council Education And Research Foundation 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 12/2021, Dallas-Fort Worth Hospital Council Education And Research Foundation generated $4.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE CONTINUOUS IMPROVEMENT IN HEALTH AND HEALTHCARE DELIVERY THROUGH COLLABORATION, COORDINATION, EDUCATION, RESEARCH, AND COMMUNICATION.
Describe the Organization's Program Activity:
HOSPITAL QUALITY IMPROVEMENT CONTRACT (HQIC) - WORK AT THE REGIONAL, STATE, NATIONAL OR HOSPITAL SYSTEM LEVEL TO SUSTAIN AND ACCELERATE NATIONAL PROGRESS AND MOMENTUM TOWARDS CONTINUED HARM REDUCTION IN THE MEDICARE PROGRAM, HELP IDENTIFY SOLUTIONS ALREADY WORKING AND DISSEMINATE THEM TO OTHER HOSPITALS AND PROVIDERS.
HEALTH VALUE INITIATIVE/DATA MANAGEMENT - MANAGEMENT OF HEALTHCARE INFORMATION TO IMPROVE QUALITY, SAFETY, COMMUNITY HEALTH, POPULATION HEALTH AND PROMOTE BEST PRACTICE RESEARCH TO PROVIDERS AND THE PUBLIC.
THE WORKFORCE CENTER PROVIDES A FORUM FOR COLLABORATION OF HEALTHCARE WORKFORCE ISSUES WITH 80-PLUS DALLAS-FORT WORTH HOSPITAL COUNCIL MEMBER HOSPITALS, 15 NORTH TEXAS COLLEGES AND UNIVERSITIES, WORKFORCE INVESTMENT BOARDS, CHAMBERS OF COMMERCE AND COMMUNITY PARTNERS. COLLABORATIONS INCLUDE WORKING WITH LOCAL, STATE AND NATIONAL ORGANIZATIONS. THE WORKFORCE CENTER WORKS TOWARDS IMPROVING THE QUALITY AND NUMBER OF HEALTHCARE WORKERS IN THE REGION AND SERVES AS AN ADVOCATE FOR ISSUES THAT AFFECT HOSPITALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Miff President | Officer | 38 | $352,233 |
Theresa Mendoza Director Of Quality & Data | 40 | $130,545 | |
Patti Taylor Director, Quality & Ptnt Safe | 40 | $120,057 | |
Gregory Shelton Product Manager | 40 | $107,452 | |
Sally Williams Workforce Center Director | 40 | $100,945 | |
Pamela Stoyanoff MBA CPA Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Teknion Data Solutions It Development | 12/30/21 | $345,351 |
Vizient Consulting | 12/30/21 | $145,000 |
Foundation Of California It Services | 12/30/21 | $106,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $316,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,215 |
| Total Program Service Revenue | $3,708,280 |
| Investment income | $1,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,025,640 |
| 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. | $373,711 |
| Compensation of current officers, directors, key employees. | $67,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $762,015 |
| Pension plan accruals and contributions | $62,391 |
| Other employee benefits | $40,948 |
| Payroll taxes | $73,041 |
| Fees for services: Management | $10,413 |
| Fees for services: Legal | $9,137 |
| Fees for services: Accounting | $30,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,475,097 |
| Advertising and promotion | $0 |
| Office expenses | $42,522 |
| Information technology | $295,324 |
| Royalties | $0 |
| Occupancy | $98,263 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,907 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,633 |
| Insurance | $31,533 |
| All other expenses | $0 |
| Total functional expenses | $3,414,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $824,129 |
| Savings and temporary cash investments | $6,444,677 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $65,225 |
| 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 | $220,922 |
| Net Land, buildings, and equipment | $64,859 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $540,221 |
| Total assets | $8,185,033 |
| Accounts payable and accrued expenses | $187,831 |
| Grants payable | $0 |
| Deferred revenue | $1,294,067 |
| 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 | $1,007,001 |
| Total liabilities | $2,488,899 |
| Net assets without donor restrictions | $5,647,538 |
| Net assets with donor restrictions | $48,596 |
| 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 | $8,185,033 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dallas-Fort Worth Hospital Council Education And Research Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Metropolitan Dallas Inc Dallas, TX PURPOSE: PROGRAM OPS COST | $10,000 |
Endowment Analysis
| Beg. Balance | $44,798 |
| Earnings | $4 |
| Ending Balance | $44,802 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clinical Data Interchange Standards Consortium Inc Austin, TX | $6,322,350 | $7,747,958 |
Louisiana Health Care Quality Forum Baton Rouge, LA | $2,619,011 | $5,257,376 |
The Cooper Institute Dallas, TX | $21,168,691 | $6,086,797 |
Dallas-Fort Worth Hospital Council Education And Research Foundation Irving, TX | $8,185,033 | $4,025,640 |
Mca Tech Park Inc El Paso, TX | $27,783,130 | $1,932,186 |
Moody Medical Research Institute Dallas, TX | $23,324,919 | $674,389 |
Candlelighters Of The El Paso Area El Paso, TX | $211,645 | $629,260 |
William & Ella Owens Medical Research Foundation San Antonio, TX | $25,427,588 | $1,431,494 |
The New Mexico Center For Nursing Excellence Albuquerque, NM | $177,279 | $351,111 |
Frontline Healthcare Workers Safety Foundation Ltd Dallas, TX | $298,893 | $293,959 |
Mental Health Council Of Arkansas Inc North Little Rock, AR | $273,728 | $319,769 |
Organization For The Study Of Sex Differences Bandera, TX | $308,116 | $208,902 |