2025-11-17T21:32:32+00:00 2024-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2024-01-01 751254380 Dallas-Fort Worth Hospital Council DALL 9727194900 300 Decker Drive Suite 300 Irving TX 75062 W Stephen Love President and CEO 9727194900 2025-11-18 true Andrew Gray P01517705 9727028262 2025-11-17 2024 2025-03-06 01:10:19Z W STEPHEN LOVE 300 Decker Drive Suite 300 Irving TX 75062 3740790 false X WWW.DFWHC.ORG X 1968 TX The mission of the Dallas-Fort Worth Hospital Council is to drive evidence-based improvement in patient care and health equity throughout the region. The Dallas-Fort Worth Hospital Council will be recognized as the principal healthcare resource for advocacy, communications and education relating to hospitals in North Texas. 11 11 14 30 0 0 0 3003487 2972342 93529 118258 741280 648686 3838296 3739286 51000 2035 0 0 2404426 2382571 0 0 0 1127589 1108324 3583015 3492930 255281 246356 12446758 12456909 3271213 3017572 9175545 9439337 The mission of the Dallas-Fort Worth Hospital Council is to drive evidence-based improvement in patient care and health equity throughout the region. false false WAGE INDEX - CONDUCTED A SURVEY OF PREVAILING HOSPITAL EMPLOYEE WAGES FOR USE BY MEMBER HOSPITALS. ANNUAL AWARDS LUNCHEON - PROVIDED A FORUM TO HONOR OUTSTANDING INDIVIDUALS FOR THEIR DISTINGUISHED SERVICE TO AREA HEALTHCARE. 0 false false false false false false false false false false true true false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true 3 0 true 14 true false false false false true false false false false X 11 11 false false false false true true false true true false false false true true true true true true true true false false X DELINDA BAILEY 9727194900 300 DECKER DR SUITE 300 IRVING TX 75062 BECKY TUCKER IMMEDIATE PAST CHAIR 1.0 1.0 X X 0 0 0 JESSICA O'NEAL Chair 1.0 1.0 X X 0 0 0 VANESSA WALLS Chair-Elect 1.0 1.0 X X 0 0 0 Chris Rubio Trustee 1.0 0 X 0 0 0 Christopher York Trustee 1.0 0.0 X 0 0 0 Juan Fresquez Trustee 1.0 0 X 0 0 0 KYLE ARMSTRONG TRUSTEE 1.0 0 X 0 0 0 Natalie Wilkins Trustee 1.0 0 X 0 0 0 Shannon Fletcher Trustee 1.0 0 X 0 0 0 Steve Edgar Trustee 1.0 0 X 0 0 0 Will Turner Trustee 1.0 0 X 0 0 0 DELINDA BAILEY CFO/VP OF FINANCE 20.0 20.0 X 369226 0 33455 JENNIFER MIFF DFWCF Vice president 2.0 38.0 X 0 387305 25037 W STEPHEN LOVE PRESIDENT/CEO 30.0 10.0 X 715595 0 31388 Chris Wilson Communications Director 40.0 0.0 X 104367 0 20057 HARMONA EPPS GRANTS ADMINISTRATOR 40.0 0 X 135207 0 22983 JAN CAVENDER HR/FACILITIES DIRECTOR 40.0 0 X 136753 0 12135 Leonie Rose Senior Financial Analyst 40.0 0 X 110783 0 20966 WILLIAM BRISENDINE DIRECTOR OF IT 40.0 0 X 140612 0 34844 1712543 387305 200865 7 false true false 300320 Decker LLC PO Box 631191 Irving TX 75063 Rent 431016 Microsoft 450 Maple Street Redwood City CA 94063 Cloud Services 317681 Forvis Mazars PO Box 650448 Dallas TX 75265 Audit & Tax 316681 AxioTech 2570 Gravel Dr Fort Worth TX 76118 MSP Provider 206761 4 0 Management Fees 541610 1336149 1336149 Special Projects 900099 421576 421576 Other Revenue 900099 2248 2248 Membership Dues 900099 1212369 1212369 0 0 0 0 2972342 119762 119762 619895 619895 0 0 0 1504 0 -1504 -1504 -1504 Gain on Investment Sub 900099 28791 0 0 28791 0 0 0 0 28791 3739286 2972342 0 766944 2035 0 0 0 1152158 0 979984 82733 59220 108476 0 4401 42630 0 0 0 195255 452 53491 67880 0 155535 29204 0 13037 0 0 51231 56346 Special Projects 405522 Dues & Subscriptions 22340 Equipment & Maintenance 7244 3756 3492930 313012 447920 3320242 3455496 211401 86401 0 0 0 0 248641 195166 392033 315147 123002 76886 4512800 4541593 0 3717660 3653447 12446758 12456909 543252 365286 275242 463630 0 0 2452719 2188656 3271213 3017572 X 9175545 9439337 9175545 9439337 12446758 12456909 246356 17436 0 X false true true false 0 0 0 0 0 0 0 0 194866 170508 24358 0 197167 144639 52528 0 0 0 0 76886 Closely-held equity interests Financial derivatives Investment in Group One 4541593 F 4541593 Due from affiliates 3103407 Right of Use Assets 550040 3653447 Federal Income Taxes Due to affiliates 1485580 Lease Liabilities 703076 2188656 3756722 17436 0 17436 3739286 0 0 3739286 3492930 0 0 3492930 0 0 3492930 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN FINANCIAL STATEMENTS. X true true X X false false false W STEPHEN LOVE PRESIDENT/CEO 560902 0 139513 0 15180 0 23000 0 8388 0 746983 0 0 0 JENNIFER MIFF DFWCF Vice president 0 338578 0 40837 0 7890 0 23000 0 2037 0 412342 0 0 DELINDA BAILEY CFO/VP OF FINANCE 323918 0 38893 0 6415 0 23000 0 10455 0 402681 0 0 0 WILLIAM BRISENDINE DIRECTOR OF IT 131558 0 8188 0 866 0 14234 0 20610 0 175456 0 0 0 HARMONA EPPS GRANTS ADMINISTRATOR 127367 0 7326 0 514 0 13028 0 9955 0 158190 0 0 0 Schedule J, Part I, Line 1a Travel for companions W. STEPHEN LOVE, PRESIDENT AND CEO, TRAVELED WITH A COMPANION, AND IT WAS INCLUDED IN HIS FORM W-2 AS TAXABLE COMPENSATION. Form 990, Part VI, Line 6 Classes of members or stockholders HOSPITALS WITHIN DALLAS, TARRANT, AND CONTIGUOUS COUNTIES ARE ELIGIBLE FOR CLASS I REGULAR MEMBERSHIP. REGULAR MEMBERS HAVE VOTING PRIVILEGES, INCLUDING THE ELECTION OF MEMBERS OF THE GOVERNING BODY. THE ORGANIZATION HAS A GENERAL CALL FOR NOMINATIONS FROM ITS MEMBERS. THE NOMINATING COMMITTEE LOOKS AT ANY NOMINATIONS FROM THE MEMBERS PLUS THE COMMITTEE'S CHOICES AND A SLATE OF NOMINEES IS SENT TO THE GENERAL MEMBERSHIP FOR VOTING. THE VOTE IS TALLIED BY AN INDEPENDENT THIRD PARTY. HOSPITALS OUTSIDE THE PREVIOUSLY MENTIONED GEOGRAPHICAL BOUNDARIES ARE ELIGIBLE FOR CLASS II MEMBERSHIP, WHICH PROVIDES NON-VOTING STATUS AND NO SERVICE ON THE DFWHC BOARD . Form 990, Part VI, Line 7a Members or stockholders electing members of governing body REGULAR MEMBERS HAVE VOTING PRIVILEGES, INCLUDING THE ELECTION OF MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body PRIOR TO FILING THE FORM 990, A DRAFT OF THE FORM AND THE AUDITED FINANCIAL STATEMENTS WILL BE PRESENTED AND REVIEWED BY THE AUDIT COMMITTEE. DURING THE BOARD MEETING, THE AUDIT COMMITTEE AND EXTERNAL AUDITOR WILL GIVE A REVIEW OF THE FORM 990 AND WILL ADDRESS QUESTIONS OF THE BOARD. AFTER REVIEW AND DISCUSSION BY THE BOARD, THE AUDIT COMMITTEE WILL RECOMMEND TO THE BOARD THE FILING OF THE FORM 990. DURING THEIR PRESENTATION TO THE BOARD, THE AUDIT COMMITTEE WILL ALSO, BASED ON THEIR REVIEW OF THE FORM 990, MAKE ANY NECESSARY RECOMMENDATIONS TO THE BOARD REGARDING GOVERNANCE, POLICIES, DISCLOSURES, ETC. Form 990, Part VI, Line 12c Conflict of interest policy A CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM IS DISTRIBUTED ANNUALLY FOR UPDATES AND SIGNATURE. ONCE ALL OF THE FORMS ARE RETURNED, ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CEO. THE POLICY STATES THAT ANYTIME THERE IS A STATUS CHANGE REGARDING A CONFLICT, IT IS THE RESPONSIBILITY OF THE EMPLOYEE TO REQUEST AND SUBMIT AN UPDATED FORM. ANY POTENTIAL RESTRICTIONS ON PERSONS IDENTIFIED WITH A CONFLICT OF INTEREST WILL BE DETERMINED ON A CASE BY CASE BASIS. GENERALLY A PERSON WITH AN EXISTING CONFLICT WILL ABSTAIN FROM VOTING ON THE MATTER. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD SETS THE PRESIDENT/CEO'S COMPENSATION BASED ON PERFORMANCE AND COMPARABILITY DATA. ADJUSTMENTS TO COMPENSATION ARE REVIEWED ON AN ANNUAL BASIS. EACH BOARD MEMBER RECEIVES AN EVALUATION FORM FOR THE CEO AND SUBMITS IT TO THE BOARD CHAIR, WHO COMBINES THE RESULTS. THE RESULTS ARE PRESENTED TO THE CEO DURING AN EXECUTIVE SESSION OF THE BOARD MEETING WHERE THE FORM IS SIGNED BY THE CHAIR AND KEPT IN THE EMPLOYEE FILE. Form 990, Part VI, Line 15b Process to establish compensation of other employees MANAGEMENT APPROVES ALL OTHER COMPENSATION WITHIN THE BOARD APPROVED BUDGET ON AN ANNUAL BASIS. THEY ALSO USE PERFORMANCE AND COMPARABILITY DATA IN SETTING COMPENSATION. SUPPORTING DOCUMENTATION FOR ANY CHANGES IN COMPENSATION IS KEPT IN THE EMPLOYEE FILE. Form 990, Part VI, Line 19 Required documents available to the public DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. DFWHC Education and Research Foundation 300 Decker Dr Suite 300 Irving TX 75062 237004426 Education/Research TX 501(c)(3) 7 DFWHC true DFWHC VENTURES INC DBA GROUPONE 300 DECKER DR SUITE 300 IRVING TX 75062 751958420 PRE-EMPLOYMENT SCREENING TX DFWHC C Corporation 4356534 7085261 1.0000 true false false false true true false false false false false false true false true false false true false false DFWHC Education & Research Foundation L 569011 FMV DFWHC Ventures Inc DBA GroupOne L 736502 FMV