BETA

DELAWARE HEALTHCARE ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DELAWARE HEALTHCARE ASSOCIATION (EIN 51-0106112)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-28
IRS object ID
202233329349300403
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-28T07:52:42-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510380493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHEELER WOLFENDEN & DWARES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 LINDEN HILL ROAD STE 201AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19808ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510106112EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE HEALTHCARE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone3026742853PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11280 SOUTH GOVERNORS AVENUEAddressLine1Txt
CityDOVERCityNm
State AbbreviationDEStateAbbreviationCd
ZIP199044802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWAYNE A SMITHPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3026742853PhoneNum
Signature2022-11-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWAYNEPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN CORCORAN CPAPreparerPersonNm
PTINP00454914PTIN
Phone3022548240PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWAYNE A SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11280 SOUTH GOVERNORS AVENUEAddressLine1Txt
CityDOVERCityNm
State AbbreviationDEStateAbbreviationCd
ZIP199044802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,305,068GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DEHA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,193,362PYContributionsGrantsAmt
CY Contributions Grants$1,062,615CYContributionsGrantsAmt
PY Program Service Revenue$40,902PYProgramServiceRevenueAmt
CY Program Service Revenue$37,470CYProgramServiceRevenueAmt
PY Investment Income$42,164PYInvestmentIncomeAmt
CY Investment Income$93,400CYInvestmentIncomeAmt
PY Other Revenue$2,735PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,279,163PYTotalRevenueAmt
CY Total Revenue$1,193,485CYTotalRevenueAmt
PY Grants And Similar Paid$1,044,701PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$903,078PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$934,090CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$157,964PYOtherExpensesAmt
CY Other Expenses$222,745CYOtherExpensesAmt
PY Total Expenses$2,105,743PYTotalExpensesAmt
CY Total Expenses$1,156,835CYTotalExpensesAmt
PY Revenues Less Expenses$173,420PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,650CYRevenuesLessExpensesAmt
Total Assets BOY$2,277,676TotalAssetsBOYAmt
Total Assets EOY$2,621,933TotalAssetsEOYAmt
Total Liabilities BOY$72,451TotalLiabilitiesBOYAmt
Total Liabilities EOY$589,346TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,205,225NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,032,587NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescSTATEWIDE 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.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3026742853PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11280 SOUTH GOVERNORS AVENUEAddressLine1Txt
CityDOVERCityNm
State AbbreviationDEStateAbbreviationCd
ZIP199044802ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PENNY SHORT
CHAIR0.00Yes (X)Yes (X)$0$0$0
TERRY M MURPHY
PAST PRESIDENT0.00Yes (X)Yes (X)$0$0$0
JANICE ENEVIN
DIRECTOR AT-LARGE0.00Yes (X)$0$0$0
DAVID TAM
VICE CHAIR0.00Yes (X)Yes (X)$0$0$0
VINCENT KANE
DIRECTOR AT-LARGE0.00Yes (X)$0$0$0
MARK MUMFORD
SECRETARY/TREASURER0.00Yes (X)Yes (X)$0$0$0
WAYNE A SMITH
PRESIDENT & CEO40.00Yes (X)$435,811$0$68,675
MEGAN WILLIAMS
VICE PRESIDENT40.00$146,527$0$27,866Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$582,338TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$96,541TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,036,615MembershipDuesAmt
Government Grants$26,000GovernmentGrantsAmt
Total Contributions$1,062,615TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL FORUM624100$32,540$32,540
ASSOCIATION INCOME624100$4,930$4,930
FieldValueIRS element (for citing)
Total Program Service Revenue$37,470TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,578TotalRevenueColumnAmt
Exclusion$37,578ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$167,405SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$111,043SecuritiesAmt
Other$540OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$56,362SecuritiesAmt
Other-$540OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,822TotalRevenueColumnAmt
Exclusion$55,822ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,193,485TotalRevenueColumnAmt
Related Or Exempt Func Income$37,470RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$93,400ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$603,638TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$150,910TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$140,153TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,389TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,705TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,556TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,357TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,782TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,140TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,858TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,898TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,569TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERSHIP DUES$19,972
REPAIRS AND MAINTENANCE$16,312
MISCELLANEOUS$10,192
MEMBER RELATIONS$9,838

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,566TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,156,835TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$573,282BOYAmt
EOY$973,497EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,892BOYAmt
EOY$829EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,759BOYAmt
EOY$15,110EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$466,496LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$319,328LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$161,706BOYAmt
EOY$147,168EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,518,937BOYAmt
EOY$1,453,482EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$31,747EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,277,676BOYAmt
EOY$2,621,933EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,772BOYAmt
EOY$7,200EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,579BOYAmt
EOY$582,146EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,451BOYAmt
EOY$589,346EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,205,225BOYAmt
EOY$2,032,587EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,205,225BOYAmt
EOY$2,032,587EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,277,676BOYAmt
EOY$2,621,933EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,650ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$184,373NetUnrlzdGainsLossesInvstAmt
Investment Expense-$24,915InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$75,255InvestmentCostOrOtherBasisAmt
Book Value$75,255BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$317,973InvestmentCostOrOtherBasisAmt
Depreciation$266,537DepreciationAmt
Book Value$51,436BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$9,239InvestmentCostOrOtherBasisAmt
Depreciation$3,754DepreciationAmt
Book Value$5,485BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$64,029InvestmentCostOrOtherBasisAmt
Depreciation$49,037DepreciationAmt
Book Value$14,992BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$147,168TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED COMPENSATED ABSENCES$68,376
AGENCY LIABILITIES$513,770
FieldValueIRS element (for citing)
Total Liability$582,146TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$984,197TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$184,373NetUnrealizedGainsInvstAmt
Revenue Not Reported-$184,373RevenueNotReportedAmt
Revenue Subtotal$1,168,570RevenueSubtotalAmt
Investment Expenses Not Incld$24,915InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$24,915RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,193,485TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,156,835TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,156,835ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,156,835TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 2018, 2019 AND 2020 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WAYNE A SMITH
PRESIDENT & CEO$435,811$0$0$0$0$0$32,500$0$36,175$0$504,486$0$0$0
MEGAN WILLIAMS
VICE PRESIDENT$146,527$0$0$0$0$0$7,296$0$20,570$0$174,393$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE MEMBERS OF THE ORGANIZATION ELECT THE BOARD WHICH LOOK OVER THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15THE 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 18THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH INDIVIDUAL REQUESTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THEIR FEDERAL FORM 990 AVAILABLE TO THE PUBLIC THROUGH INDIVIDUAL REQUESTS AS WELL AS THROUGH A THIRD PARTY WEBSITE.
FORM 990, PART XII, LINE 2C:THE PROCESS OF SELECTING AN AUDITOR HAS NOT CHANGED FROM THE PREVIOUS YEAR.

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