Devine Area Health And Hospice Resource
- Assets
- $686.5k
- Revenue
- $322.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Devine, TX
- Founding
- 12/1998
- Data as of
- 06/2023
- 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 06/2023, Devine Area Health & Hospice Resource generated $322.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $259.6k during the year ending 06/2023. While expenses have increased by 8.0% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Devine Area Health & Hospice Resource has awarded 13 individual grants totaling $116,299. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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
THREE 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 TOTALED 3,234.13 DENTAL EXPENSES PAID DIRECTLY TO THE PROVIDERS FOR DENTAL CARE TOTALED 8,455.00. PRESCRIPTION MEDICATION EXPENSES PAID DIRECTLY TO THE PHARMACIES FOR PRESCRIPTIONS TOTALED 39,733.96.
DONATIONS MADE TO 16 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Armando Vera Director | Trustee | 20 | $0 |
Sabrina Guerra Director | Trustee | 20 | $0 |
Olga Bazan Director | Trustee | 10 | $0 |
Cherri Budington Director | Trustee | 20 | $0 |
Diana Weaver Director | Trustee | 20 | $0 |
Dennis Woody President | Officer | 30 | $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 | $2,275 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,275 |
| Total Program Service Revenue | $0 |
| Investment income | $2,467 |
| 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 | $317,962 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $322,704 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $131,922 |
| Grants and other assistance to domestic individuals. | $3,000 |
| 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 | $1,179 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,512 |
| 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 | $7,031 |
| Insurance | $12,747 |
| All other expenses | $0 |
| Total functional expenses | $259,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,620 |
| Savings and temporary cash investments | $241,469 |
| 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 | $275,438 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $686,527 |
| 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 | $686,527 |
Grants Awarded
Over the last fiscal year, Devine Area Health And Hospice Resource has awarded $37,799 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
DEVINE FOOD PANTRY MINISTRY INC PURPOSE: support for food insecurity | $13,299 |
MOLINO DE SUENOS PURPOSE: support animal shelter | $8,500 |
WINGS AND REINS PURPOSE: support equine shelter | $6,000 |
HANK INC PURPOSE: support for housing children in CPS care | $10,000 |