Dallas-Fort Worth Hospital Council

EIN: 751254380

Irving, TX

Total Revenue
$3,838,296
Total Expenses
$3,583,015
Total Assets
$12,446,758
Net Assets
$9,175,545
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
TX
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

TO ADVOCATE THE INTEREST AND ENHANCE THE VIABILITY OF HOSPITALS IN DALLAS, FORT WORTH, AND NORTH TEXAS AND TO STRENGTHEN THE RELATIONSHIP OF HOSPITALS TO THE COMMUNITIES THEY SERVE

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Trantor Score

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

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

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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
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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
13
Independent Members
13
Employees
15
Volunteers
30

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
6
$1,513,230
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
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
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