Devine Area Health And Hospice Resource
- Assets
- $623.4k
- Revenue
- $304.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Devine, TX
- Founding
- 12/1998
- Data as of
- 06/2022
- EIN
- 74-2894786
Organization Overview
Devine Area Health And Hospice Resource, operating under the name Devine Area Health & Hospice Resource, is located in Devine, TX. The organization was established in 1998. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Devine Area Health & Hospice Resource is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Devine Area Health & Hospice Resource generated $304.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $243.1k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION STRIVES TO IMPROVE THE QUALITY OF AND ACCESS TO HEALTH CARE IN DEVINE AND MEDINA COUNTY, TEXAS AND THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIVE LOCAL HIGH SCHOOL GRADUATES THAT PLAN TO GO INTO A MEDICAL FIELD OF STUDY WERE AWARDED COLLEGE SCHOLARSHIPS OF 1,000 EACH.
MEDICAL EXPENSES PAID DIRECTLY TO THE PROVIDER FOR MEDICAL CARE FOR 1 INDIVIDUAL TOTALED 2,000.00. DENTAL EXPENSES PAID DIRECTLY TO THE PROVIDERS FOR DENTAL CARE FOR 4 INDIVIDUALS TOTALED 4,635.00. PRESCRIPTION MEDICATION EXPENSES PAID DIRECTLY TO THE PHARMACIES FOR 208 PRESCRIPTIONS TOTALED 31,089.
DONATIONS MADE TO 14 NONPROFIT CHARITIES THAT WILL BENEFIT THE HEALTH AND WELFARE OF THOSE SERVED BY EACH INDIVIDUAL CHARITY EITHER BY DIRECT MEDICAL CARE, SUPPORT FOR ABUSE/NEGLECT/MEDICAL NEEDS/UNSAFE HOUSING OR FOOD INSECURITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Woody President | Officer | 20 | $0 |
Phyllis Redus Secretary | Officer | 20 | $0 |
Larry Anderson Treasurer | Officer | 15 | $0 |
Armando Vera Director | Trustee | 20 | $0 |
Sabrina Guerra Director | Trustee | 20 | $0 |
Olga Bazan Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,043 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,043 |
| Total Program Service Revenue | $0 |
| Investment income | $981 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $301,449 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $304,473 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $119,224 |
| Grants and other assistance to domestic individuals. | $5,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,015 |
| Office expenses | $1,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,606 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,664 |
| Insurance | $11,733 |
| All other expenses | $0 |
| Total functional expenses | $243,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,311 |
| Savings and temporary cash investments | $394,645 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $102,469 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $623,425 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $623,425 |
Grants Awarded
Over the last fiscal year, Devine Area Health And Hospice Resource has awarded $62,500 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
San Antonio, TX PURPOSE: support pregnant women | $10,000 |
Devine, TX PURPOSE: support for food insecurity | $10,000 |
Hondo, TX PURPOSE: support for abused or neglected children | $10,000 |
San Antonio, TX PURPOSE: support medical patients | $10,000 |
Houston, TX PURPOSE: support pediatric patients | $7,500 |
Memphis, TN PURPOSE: support pediatric patients | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Hospice Inc N Little Rock, AR | $39,856,969 | $45,259,501 |
Hospice Austin Austin, TX | $19,743,929 | $32,556,661 |
Community Healthcare Of Texas Fort Worth, TX | $63,222,299 | $32,451,529 |
Hospice Of East Texas Tyler, TX | $31,283,873 | $20,152,774 |
Houston Hospice Houston, TX | $21,446,997 | $23,650,371 |
Hospice Of Wichita Falls Inc Wichita Falls, TX | $37,472,093 | $19,733,054 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Hope Hospice New Braunfels, TX | $12,855,625 | $16,030,204 |
Hospice Foundation Of Greater Baton Rouge Baton Rouge, LA | $20,299,831 | $14,655,611 |
Hospice Brazos Valley Inc Bryan, TX | $6,137,232 | $11,890,863 |
Hospice Of Acadiana Inc Lafayette, LA | $8,863,327 | $13,405,339 |
Hospice Of El Paso Inc El Paso, TX | $7,411,983 | $8,431,455 |