Denton Area Hospital Ministry
- Assets
- $26.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Denton, TX
- Founding
- 06/1986
- Data as of
- 04/2022
- EIN
- 75-2090660
Organization Overview
Denton Area Hospital Ministry is located in Denton, TX. The organization was established in 1986. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denton Area Hospital Ministry 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 04/2022, Denton Area Hospital Ministry generated $72.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $71.4k during the year ending 04/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDED ONE FULL TIME AND ONE PART TIME CHAPLAIN TO SERVE ONE GENERAL HOSPITAL WITH SPIRITUAL AND PASTORAL CARE SERVICES. PATIENT CONTACTS - 3089. FAMILY CONTACTS - 1171. STAFF CONTACTS - 2483. TOTAL CONTACTS - 6743.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Roeten Chair | 2 | $0 | |
Yvonne Lacy Secretary | 1 | $0 | |
Dennis Schurter Treasurer | 2 | $0 | |
John Bell Director | 1 | $0 | |
Mohamed Hefny Director | 1 | $0 | |
Cheryl Davenport Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $835 |
| Total Program Service Revenue | $71,300 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $72,135 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $66,274 |
| Professional fees and other payments to independent contractors | $150 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $258 |
| Other expenses | $4,697 |
| Total expenses | $71,379 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $26,084 |
| Other assets | $0 |
| Total assets | $26,084 |
| Total liabilities | $0 |
| Net assets or fund balances | $26,084 |
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