2024-10-15T12:50:30-05:00 2024-06-30 510380493 WHEELER WOLFENDEN & DWARES PA 4550 LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2023-07-01 510106112 DELAWARE HEALTHCARE ASSOCIATION DELA 3026742853 1280 SOUTH GOVERNORS AVENUE DOVER DE 199044802 BRIAN FRAZEE PRESIDENT & CEO 3026742853 2024-10-11 1 0 KATHLEEN CORCORAN CPA P00454914 3022548240 2023 2024-10-15 13:58:12Z BRIAN FRAZEE 1280 SOUTH GOVERNORS AVENUE DOVER DE 199044802 2499612 0 X WWW.DEHA.ORG X 1967 DE 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. 6 6 6 0 0 0 1106832 1139855 79845 1315159 44119 44598 0 0 1230796 2499612 0 0 0 0 967759 1259561 0 0 0 335732 301634 1303491 1561195 -72695 938417 2098800 3030740 122575 48990 1976225 2981750 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. 0 0 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. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 6 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X THE ORGANIZATION 3026742853 1280 SOUTH GOVERNORS AVENUE DOVER DE 199044802 DAVID TAM CHAIR 0.00 X X 0 0 0 TERRY M MURPHY SECRETARY/TREASURY 0.00 X X 0 0 0 JANICE ENEVIN VICE CHAIR 0.00 X X 0 0 0 BRIAN W FRAZEE PRESIDENT & CEO 40.00 X X 68596 0 7799 MARK MARCANTANO DIRECTOR AT-LARGE 0.00 X 0 0 0 PENNY SHORT DIRECTOR AT-LARGE 0.00 X 0 0 0 JAMES WOODWARD DIRECTOR AT-LARGE 0.00 X 0 0 0 MEGAN WILLIAMS VICE PRESIDENT 40.00 X 170985 0 32848 WAYNE A SMITH FORMER PRESIDENT & CEO 40.00 X 458002 0 0 697583 0 40647 2 1 1 0 0 1139855 1139855 THIRD PARTY PROGRAMS 624100 122581 122581 EDUCATIONAL FORUM 624100 78253 78253 ASSOCIATION INCOME 624100 13120 13120 1101205 1101205 1315159 44598 44598 2499612 1315159 0 44598 824138 206034 167198 62191 58293 17653 7668 3979 10358 13890 21519 44386 18952 10437 GRANT EXPENSE 46839 MEMBERSHIP DUES 17039 REPAIRS AND MAINTENANCE 11820 MISCELLANEOUS 6100 12701 1561195 100 100 388933 1155855 9166 63257 18446 12136 521580 355556 182178 166024 1492470 1630773 7507 2595 2098800 3030740 11979 0 22060 2500 88536 46490 122575 48990 X 1976225 2981750 1976225 2981750 2098800 3030740 938417 -68717 143946 -8121 0 X 1 X 0 0 0 0 1 0 75255 75255 328562 283185 45377 9239 4804 4435 108524 67567 40957 166024 ACCRUED COMPENSATED ABSENCES 43895 LEASE LIABILITY 2595 46490 X 2566720 -68717 -68717 2635437 -135825 -135825 2499612 1561195 0 1561195 0 1561195 PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2020, 2021 AND 2022 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ASSOCIATION BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE WHEN INCURRED. X 0 0 0 WAYNE A SMITH FORMER PRESIDENT & CEO 458002 0 0 0 0 0 0 0 0 0 458002 0 0 0 MEGAN WILLIAMS VICE PRESIDENT 150985 0 20000 0 0 0 8520 0 24328 0 203833 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS OF EACH DELAWARE HOSPITIAL AS WELL AS ASSOCIATE MEMBERS FROM THE COMMUNITY AND INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD WHICH LOOK OVER THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF THE FEDERAL FORM 990 FOR REVIEW AND APPROVAL BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE STAFF OF THE ORGANIZATION IS ENCOURAGED TO DISCLOSE TO MANAGEMENT ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES CEO SALARY BASED ON BOARD REVIEW OF PERFORMANCE AGAINST GOALS THEN DELIBERATES AND RECOMMENDS COMPENSATION TO FULL BOARD FOR APPROVAL. THE EXECUTIVE VICE PRESIDENTS SALARY IS DETERMINED BY CEO REVIEW OF PERFORMANCE AND SETS SALARY INCREASE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH INDIVIDUAL REQUESTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR FEDERAL FORM 990 AVAILABLE TO THE PUBLIC THROUGH INDIVIDUAL REQUESTS AS WELL AS THROUGH A THIRD PARTY WEBSITE.