Civic Intelligence

Delaware Healthcare Association

EIN 51-0106112 • 501(c)6 • Dover, DE

Profile

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.

1280 South Governors AvenueDover, DE 19904-4802

www.deha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$432,169

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-3.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,682,866

Up $652,126 (+22%) from 2024

Liabilities

Down

$37,461

Down $11,529 (-24%) from 2024

Net Assets

Up

$3,645,405

Up $663,655 (+22%) from 2024

Revenue

Down

$2,421,781

Down $77,831 (-3.1%) from 2024

Expenses

Up

$1,914,052

Up $352,857 (+23%) from 2024

Net Income

Down

$507,729

Down $430,688 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,260,374Liabilities 2011: $40,959Net Assets 2011: $1,219,4152011Assets 2012: $1,327,578Liabilities 2012: $38,639Net Assets 2012: $1,288,9392012Assets 2013: $1,340,178Liabilities 2013: $51,796Net Assets 2013: $1,288,3822013Assets 2014: $1,477,941Liabilities 2014: $88,913Net Assets 2014: $1,389,0282014Assets 2015: $1,610,080Liabilities 2015: $73,872Net Assets 2015: $1,536,2082015Assets 2016: $1,571,712Liabilities 2016: $78,473Net Assets 2016: $1,493,2392016Assets 2017: $1,708,366Liabilities 2017: $88,760Net Assets 2017: $1,619,6062017Assets 2018: $1,598,594Liabilities 2018: $52,602Net Assets 2018: $1,545,9922018Assets 2019: $1,759,524Liabilities 2019: $62,244Net Assets 2019: $1,697,2802019Assets 2020: $1,955,079Liabilities 2020: $79,122Net Assets 2020: $1,875,9572020Assets 2021: $2,277,676Liabilities 2021: $72,451Net Assets 2021: $2,205,2252021Assets 2022: $2,621,933Liabilities 2022: $589,346Net Assets 2022: $2,032,5872022Assets 2023: $2,098,800Liabilities 2023: $122,575Net Assets 2023: $1,976,2252023Assets 2024: $3,030,740Liabilities 2024: $48,990Net Assets 2024: $2,981,7502024Assets 2025: $3,682,866Liabilities 2025: $37,461Net Assets 2025: $3,645,4052025

Highlighted filing

2025

Assets$3,682,866
Liabilities$37,461
Net Assets$3,645,405

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $802,889Expenses 2011: $790,286Net Income 2011: $12,6032011Expenses 2012: $969,5072012Expenses 2013: $951,5572013Revenue 2014: $969,517Expenses 2014: $952,841Net Income 2014: $16,6762014Revenue 2015: $1,131,004Expenses 2015: $995,956Net Income 2015: $135,0482015Revenue 2016: $1,154,116Expenses 2016: $1,204,533Net Income 2016: -$50,4172016Revenue 2017: $1,349,292Expenses 2017: $1,257,588Net Income 2017: $91,7042017Revenue 2018: $1,174,294Expenses 2018: $1,236,764Net Income 2018: -$62,4702018Revenue 2019: $1,245,962Expenses 2019: $1,113,209Net Income 2019: $132,7532019Revenue 2020: $1,321,130Expenses 2020: $1,129,365Net Income 2020: $191,7652020Revenue 2021: $2,279,163Expenses 2021: $2,105,743Net Income 2021: $173,4202021Revenue 2022: $1,193,485Expenses 2022: $1,156,835Net Income 2022: $36,6502022Revenue 2023: $1,230,796Expenses 2023: $1,303,491Net Income 2023: -$72,6952023Revenue 2024: $2,499,612Expenses 2024: $1,561,195Net Income 2024: $938,4172024Revenue 2025: $2,421,781Expenses 2025: $1,914,052Net Income 2025: $507,7292025

Highlighted filing

2025

Revenue$2,421,781
Expenses$1,914,052
Net Income$507,729

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.04$3.65$2.42$1.91$0.51
2024Summary only. Only limited summary data is available for this year.$3.03$0.05$2.98$2.50$1.56$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.12$1.98$1.23$1.30$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.59$2.03$1.19$1.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.07$2.21$2.28$2.11$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.08$1.88$1.32$1.13$0.19
2019Summary only. Only limited summary data is available for this year.$1.76$0.06$1.70$1.25$1.11$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.55$1.17$1.24$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.09$1.62$1.35$1.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$1.15$1.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$1.13$1.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$0.97$0.95$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.29$0.97
2011Summary only. Only limited summary data is available for this year.$1.26$0.04$1.22$0.80$0.79$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 2, 2025
Return Version
2024v5.2
Gross Receipts
$2,421,781
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,630,773$1,834,172▲ $203,399
Savings and Temporary Cash Investments$1,155,855$1,580,666▲ $424,811
Land, Buildings, and Equipment, Net$166,024$221,246▲ $55,222
Prepaid Expenses and Deferred Charges$12,136$31,821▲ $19,685
Accounts Receivable$63,257$1,500▼ $61,757
Cash and Non-Interest-Bearing Accounts$100$117▲ $17
Total Assets$3,030,740$3,682,866▲ $652,126
Other Assets Total$2,595$13,344▲ $10,749
Liabilities
Other Liabilities$46,490$34,961▼ $11,529
Deferred Revenue$2,500$2,500→ $0
Total Liabilities$48,990$37,461▼ $11,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,981,750$3,645,405▲ $663,655
Total Net Assets Fund Balance$2,981,750$3,645,405▲ $663,655
Total Liabilities and Net Assets / Fund Balance$3,030,740$3,682,866▲ $652,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,214$291,748-
Land$75,255--
Equipment$70,867$80,286-
Leasehold Improvements$3,910$5,329-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian W FrazeePresident & CEOFT$304,245$127,924$432,169
Megan WilliamsFormer Vice PresidentFT$139,335$28,247$167,582

Board Members and Trustees

NameTitle
David TamChair
Janice EnevinVice Chair
Mark MarcantanoDirector At-large
Marlow LevyDirector At-large
Penny ShortDirector At-large
Terry M MurphySecretary/treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$1,717,019
Program Service Revenue
$633,228
Investment Income
$71,534
Other Revenue
$0
Change in Net Assets
$507,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,282
Revenue Not Reported on Financial Statements
$-41,501
Revenue Not Reported on Form 990
$114,425
Total Revenue per Audited Statements
$2,577,707
Total Revenue per Form 990
$2,421,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,884
Other Expenses$736,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$754,301
Fees for Services Other---$215,079
Other Salaries and Wages---$188,575
Other Employee Benefits---$177,355
Conferences and Meetings---$88,464
Fees for Services Legal---$69,348
Payroll Taxes---$57,653
Travel---$27,286
Depreciation Depletion---$21,808
All Other Expenses---$16,841
Other Expenses---$16,618
Information Technology---$16,534
Occupancy---$16,138
Insurance---$13,625
Fees for Services Accounting---$11,429
Office Expenses---$7,175
Total Functional Expenses$0$0$0$1,914,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,914,052
Total Expenses per Audited Statements$1,914,052
Total Expenses per Form 990$1,914,052
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$21,617
Lease Liability$13,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Delaware Healthcare Association
EIN
51-0106112
Phone
3026742853
Address
1280 SOUTH GOVERNORS AVENUE, DOVER, DE 19904-4802

Signing Officer

Name
Brian Frazee
Title
President & CEO
Phone
3026742853
Signed
2025-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Frazee
Formed
1967
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Kathleen Corcoran CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting 4,611. Governance & strategies communications 210,468.

Financial Statement Notes

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 2021, 2022 and 2023 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.

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt01500
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IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherExpensesGrp/TotalAmt016841
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01280 SOUTH GOVERNORS AVENUE
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN W FRAZEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT-LARGE
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IRS990/MissionDesc0THE 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt03645405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0114425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02981750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03645405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt016138
IRS990/OfficeExpensesGrp/TotalAmt07175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02595
IRS990/OtherAssetsTotalGrp/EOYAmt013344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177355
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBER RELATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/TotalAmt0138625
IRS990/OtherExpensesGrp/TotalAmt147173
IRS990/OtherExpensesGrp/TotalAmt230025
IRS990/OtherExpensesGrp/TotalAmt316618
IRS990/OtherLiabilitiesGrp/BOYAmt046490
IRS990/OtherLiabilitiesGrp/EOYAmt034961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188575
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt057653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031821
IRS990/PrincipalOfficerNm0BRIAN FRAZEE
IRS990/PriorPeriodAdjustmentsAmt02412
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL FORUM
IRS990/ProgramServiceRevenueGrp/Desc1ASSOCIATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01139855
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044598
IRS990/PYOtherExpensesAmt0301634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01315159
IRS990/PYRevenuesLessExpensesAmt0938417
IRS990/PYSalariesCompEmpBnftPaidAmt01259561
IRS990/PYTotalExpensesAmt01561195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02499612
IRS990/ReconcilationRevenueExpnssAmt0507729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0633228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01155855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01580666
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt071214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291748
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0362962
IRS990ScheduleD/EquipmentGrp/BookValueAmt070867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080286
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0151153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01914052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0-41501
IRS990ScheduleD/LandGrp/BookValueAmt075255
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05329
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09239
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0114425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0114425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41501
IRS990ScheduleD/RevenueSubtotalAmt02463282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2021, 2022 AND 2023 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221246
IRS990ScheduleD/TotalExpensesPerForm990Amt01914052
IRS990ScheduleD/TotalLiabilityAmt034961
IRS990ScheduleD/TotalRevenuePerForm990Amt02421781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02577707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01914052
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0304245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount079000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN W FRAZEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MEGAN WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0432169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS OF EACH DELAWARE HOSPITIAL AS WELL AS ASSOCIATE MEMBERS FROM THE COMMUNITY AND INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD WHICH LOOK OVER THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STAFF OF THE ORGANIZATION IS ENCOURAGED TO DISCLOSE TO MANAGEMENT ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH INDIVIDUAL REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THEIR FEDERAL FORM 990 AVAILABLE TO THE PUBLIC THROUGH INDIVIDUAL REQUESTS AS WELL AS THROUGH A THIRD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING 4,611. GOVERNANCE & STRATEGIES COMMUNICATIONS 210,468.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03030740
IRS990/TotalAssetsEOYAmt03682866
IRS990/TotalAssetsGrp/BOYAmt03030740
IRS990/TotalAssetsGrp/EOYAmt03682866
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01717019
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01914052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048990
IRS990/TotalLiabilitiesEOYAmt037461
IRS990/TotalLiabilitiesGrp/BOYAmt048990
IRS990/TotalLiabilitiesGrp/EOYAmt037461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02981750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03645405
IRS990/TotalOtherCompensationAmt062056
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0480588
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0480588
IRS990/TotalProgramServiceExpensesAmt01236540
IRS990/TotalProgramServiceRevenueAmt0633228
IRS990/TotalReportableCompFromOrgAmt0537695
IRS990/TotalRevenueGrp/ExclusionAmt071534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0633228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02421781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03030740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03682866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt027286
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01280 SOUTH GOVERNORS AVENUE
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0199044802
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DEHA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FRAZEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03026742853
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE HEALTHCARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510106112

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