Dallas-Fort Worth Hospital Council

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Phone

9727194900

Tax Period

2023-01-01 to 2023-12-31

Dallas-Fort Worth Hospital Council, founded in 1968, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023. Expenses of $3.6M left a modest 7% surplus.

Mission

THE MISSION OF THE DALLAS-FORT WORTH HOSPITAL COUNCIL IS TO ENHANCE HOSPITAL VALUE BY CONTINUALLY PROMOTING PATIENT SAFETY AND COST EFFECTIVE, QUALITY HEALTHCARE IN OUR REGION.

Program Service Accomplishments

Program 1

WAGE INDEX - CONDUCTED A SURVEY OF PREVAILING HOSPITAL EMPLOYEE WAGES FOR USE BY MEMBER HOSPITALS.

Program 2

ANNUAL AWARDS LUNCHEON - PROVIDED A FORUM TO HONOR OUTSTANDING INDIVIDUALS FOR THEIR DISTINGUISHED SERVICE TO AREA HEALTHCARE.

Program 3

ECONOMIC IMPACT STUDY - A COMMISSIONED STUDY TO DETERMINE THE IMPACT OF THE HEALTHCARE INDUSTRY ON THE OVERALL REGIONAL ECONOMY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,003,487

Investment Income $93,529

Other Revenue $741,280

TOTAL REVENUE $3,838,296

Expense Breakdown

Grants Paid $51,000

Salaries & Benefits $2,404,426

Fundraising Expenses $0

Program Expenses $0

Other Expenses $1,127,589

TOTAL EXPENSES $3,583,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,838,296	$3,868,089	0.0%
Expenses	$3,583,015	$3,602,501	0.0%
Net Income	$255,281	$265,588	0.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,513,230

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHAIR	1.0	Officer Director	$0	$0	$0
N/A	Past-Chair	1.0	Officer Director	$0	$0	$0
N/A	Chair-Elect	1.0	Officer Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	CFO/VP OF FINANCE	20.0	Officer	$356,394	$31,111	$387,505
N/A	DFWCF Vice president	2.0	Officer	$0	$23,209	$398,789
N/A	PRESIDENT/CEO	30.0	Officer	$696,303	$30,633	$726,936
N/A	GRANTS ADMINISTRATOR	40.0	Highest	$130,880	$20,496	$151,376
N/A	HR/FACILITIES DIRECTOR	40.0	Highest	$131,684	$11,725	$143,409
N/A	Senior Financial Analyst	40.0	Highest	$101,708	$27,086	$128,794
N/A	DIRECTOR OF COMPENSATION	40.0	Highest	$119,638	$11,102	$130,740
N/A	DIRECTOR OF IT	40.0	Highest	$134,579	$30,075	$164,654

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$3,838,296	$3,583,015	$12,446,758	$255,281
2022	$3,868,089	$3,602,501	$12,281,990	$265,588
2021	$3,713,296	$3,247,360	$11,096,364	$465,936
2020	$2,980,928	$3,320,962	$10,067,176	$-340,034
2019	$3,336,853	$3,459,505	$11,406,166	$-122,652
2018	$3,224,298	$3,163,119	$11,437,667	$61,179