Delaware Healthcare Association
- Assets
- $3.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 6
- Location
- Dover, DE
- Founding
- 03/1968
- Data as of
- 06/2024
- EIN
- 51-0106112
Organization Overview
Delaware Healthcare Association is located in Dover, DE. The organization was established in 1968. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2024, Delaware Healthcare Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Healthcare Association 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 06/2024, Delaware Healthcare Association generated $2.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.6m during the year ending 06/2024. While expenses have increased by 2.9% 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.
Since 2021, Delaware Healthcare Association has awarded 13 individual grants totaling $909,475. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY ROLE OF THE ASSOCIATION IS TO SERVE AS A LEADER IN THE PROMOTION OF EFFECTIVE CHANGE IN HEALTH SERVICES THROUGH COLLABORATION AND CONSENSUS BUILDING ON HEALTH CARE ISSUES AT THE STATE AND FEDERAL LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATEWIDE TRADE AND MEMBERSHIP SERVICES ORGANIZATION THAT EXISTS TO REPRESENT AND SERVE HOSPITALS, HEALTH SYSTEMS, AND RELATED HEALTH CARE ORGANIZATIONS IN THEIR ROLE OF PROVIDING A CONTINUUM OF APPROPRIATE, COST-EFFECTIVE, QUALITY CARE TO IMPROVE THE HEALTH OF THE PEOPLE OF DELAWARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Tam Chair | OfficerTrustee | 0 | $0 |
Terry M Murphy Secretary/treasury | OfficerTrustee | 0 | $0 |
Janice Enevin Vice Chair | OfficerTrustee | 0 | $0 |
Brian W Frazee President & CEO | OfficerTrustee | 40 | $68,596 |
Mark Marcantano Director At-Large | Trustee | 0 | $0 |
Penny Short Director At-Large | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,139,855 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $1,139,855 |
| Total Program Service Revenue | $1,315,159 |
| Investment income | $44,598 |
| 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 | $2,499,612 |
| 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. | $824,138 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,034 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $167,198 |
| Payroll taxes | $62,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,293 |
| Fees for services: Accounting | $17,653 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,668 |
| Advertising and promotion | $0 |
| Office expenses | $3,979 |
| Information technology | $10,358 |
| Royalties | $0 |
| Occupancy | $13,890 |
| Travel | $21,519 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,386 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,952 |
| Insurance | $10,437 |
| All other expenses | $12,701 |
| Total functional expenses | $1,561,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $1,155,855 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,257 |
| 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 | $12,136 |
| Net Land, buildings, and equipment | $166,024 |
| Investments—publicly traded securities | $1,630,773 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,595 |
| Total assets | $3,030,740 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| 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 | $46,490 |
| Total liabilities | $48,990 |
| Net assets without donor restrictions | $2,981,750 |
| 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 | $3,030,740 |
Grants Awarded
Over the last fiscal year, Delaware Healthcare Association has awarded $909,475 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
NANTICOKE TIDAL HEALTH PURPOSE: PROGRAM ASSISTANCE | $43,834 |
BAYHEALTH PURPOSE: PROGRAM ASSISTANCE | $164,047 |
BEEBE HEALTHCARE PURPOSE: PROGRAM ASSISTANCE | $74,815 |
THE NEMOURS FOUNDATION PURPOSE: PROGRAM ASSISTANCE | $78,803 |
SUN BEHAVIORAL DELAWARE PURPOSE: PROGRAM ASSISTANCE | $15,000 |
CHRISTIANA CARE PURPOSE: PROGRAM ASSISTANCE | $387,663 |