District Hospital Leadership Forum
- Assets
- $2.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- 01/2012
- Data as of
- 12/2023
- EIN
- 27-5349262
Organization Overview
District Hospital Leadership Forum is located in Sacramento, CA. The organization was established in 2012. According to its NTEE Classification (S46) the organization is classified as: Boards of Trade, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. District Hospital Leadership Forum is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, District Hospital Leadership Forum generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 8.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Hefner President | OfficerTrustee | 2 | $0 |
Gary Herbst -Treas Thru 0123 /president Elect (as Of 01/23) | OfficerTrustee | 2 | $0 |
Crystal Felix Treasurer (as Of 03/23) | OfficerTrustee | 2 | $0 |
Pete Delgado Secretary (thru 11/23) | OfficerTrustee | 2 | $0 |
Steve Dietlin At Large (thru 03/23) | Trustee | 2 | $0 |
Kimberly Hartz - Director (thru 01/23)/at Large (as Of 01/23) | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Charity Bracy Lobbying | 12/30/23 | $249,243 |
Delgado Government Affairs Llc Lobbying | 12/30/23 | $189,961 |
The California Safety Net Institute Grant Work | 12/30/23 | $127,793 |
Steve Clark & Associates Program/admin Support | 12/30/23 | $1,529,455 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,558 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,558 |
| Total Program Service Revenue | $1,932,167 |
| Investment income | $7,909 |
| 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 | $2,102,634 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,990 |
| Fees for services: Accounting | $49,279 |
| Fees for services: Lobbying | $392,988 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,596,069 |
| Advertising and promotion | $0 |
| Office expenses | $994 |
| Information technology | $500 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,058 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,841 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,879 |
| All other expenses | $0 |
| Total functional expenses | $2,203,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,990,412 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,620 |
| 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 | $4,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,001,032 |
| Accounts payable and accrued expenses | $96,051 |
| Grants payable | $0 |
| Deferred revenue | $1,322,847 |
| 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 | $0 |
| Total liabilities | $1,418,898 |
| Net assets without donor restrictions | $582,134 |
| Net assets with donor restrictions | $0 |
| 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 | $2,001,032 |