Civic Intelligence

Denton Area Hospital Ministry

EIN 75-2090660 • 501(c)3 • Denton, TX

Profile

Religious services to local medical facilities.

PO Box 1931Denton, TX 76201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,587 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $18,587 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$26,097

Down $39,743 (-60%) from 2023

Expenses

Down

$46,090

Down $27,247 (-37%) from 2023

Net Income

Down

-$19,993

Down $12,496 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2012: $14,844Liabilities 2012: $02012Assets 2013: $13,228Liabilities 2013: $02013Assets 2014: $11,598Liabilities 2014: $02014Assets 2015: $8,485Liabilities 2015: $02015Assets 2016: $10,813Liabilities 2016: $02016Assets 2017: $16,109Liabilities 2017: $02017Assets 2018: $20,076Liabilities 2018: $02018Assets 2019: $22,005Liabilities 2019: $02019Assets 2020: $17,367Liabilities 2020: $02020Assets 2021: $25,328Liabilities 2021: $02021Assets 2022: $26,084Liabilities 2022: $0Net Assets 2022: $26,0842022Assets 2023: $18,587Liabilities 2023: $0Net Assets 2023: $18,5872023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2012: $70,430Expenses 2012: $69,496Net Income 2012: $9342012Revenue 2013: $69,322Expenses 2013: $70,938Net Income 2013: -$1,6162013Revenue 2014: $69,802Expenses 2014: $71,432Net Income 2014: -$1,6302014Revenue 2015: $69,597Expenses 2015: $72,710Net Income 2015: -$3,1132015Revenue 2016: $76,172Expenses 2016: $73,844Net Income 2016: $2,3282016Revenue 2017: $77,003Expenses 2017: $71,707Net Income 2017: $5,2962017Revenue 2018: $72,600Expenses 2018: $68,633Net Income 2018: $3,9672018Revenue 2019: $72,350Expenses 2019: $70,421Net Income 2019: $1,9292019Revenue 2020: $66,422Expenses 2020: $71,060Net Income 2020: -$4,6382020Revenue 2021: $78,642Expenses 2021: $70,681Net Income 2021: $7,9612021Revenue 2022: $72,135Expenses 2022: $71,379Net Income 2022: $7562022Revenue 2023: $65,840Expenses 2023: $73,337Net Income 2023: -$7,4972023Revenue 2024: $26,097Expenses 2024: $46,090Net Income 2024: -$19,9932024

Highlighted filing

2024

Revenue$26,097
Expenses$46,090
Net Income-$19,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$26,097
Expenses
$46,090
Net income
-$19,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$26.1$46.1$20.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$65.8$73.3$7.50
2022Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$72.1$71.4$0.76
2021Summary only. Only limited summary data is available for this year.$25.3$0.00$78.6$70.7$7.96
2020Summary only. Only limited summary data is available for this year.$17.4$0.00$66.4$71.1$4.64
2019Summary only. Only limited summary data is available for this year.$22.0$0.00$72.4$70.4$1.93
2018Summary only. Only limited summary data is available for this year.$20.1$0.00$72.6$68.6$3.97
2017Summary only. Only limited summary data is available for this year.$16.1$0.00$77.0$71.7$5.30
2016Summary only. Only limited summary data is available for this year.$10.8$0.00$76.2$73.8$2.33
2015Summary only. Only limited summary data is available for this year.$8.49$0.00$69.6$72.7$3.11
2014Summary only. Only limited summary data is available for this year.$11.6$0.00$69.8$71.4$1.63
2013Summary only. Only limited summary data is available for this year.$13.2$0.00$69.3$70.9$1.62
2012Summary only. Only limited summary data is available for this year.$14.8$0.00$70.4$69.5$0.93
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$72,135
Mission and Program Overview

Mission

Religious services to local medical facilities.

Program Services

DescriptionGrantsExpenses
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.$0$70,418
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam RoetenChair-$0--
Dennis SchurterTreasurer-$0--
Yvonne LacySecretary-$0--
Mauricio OrozcoDirector-$0--
John BellDirector-$0--
Cheryl DavenportDirector-$0--
Mohamed HefnyDirector-$0--
Harvey JunkerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denton Area Hospital Ministry
EIN
75-2090660
Phone
9402319431
Address
PO Box 1931, Denton, TX 76201

Signing Officer

Name
Dennis Schurter
Title
Treasurer
Phone
9402319431
Signed
2022-09-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Part I, Line 16 - Other Expenses - Professional Liability/D&O Insurance 4,144 - Program & Office Supplies 524 - Bank Charge 4 - Assumed name certificate fee 25”

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Schurter
IRS990EZ/BooksInCareOfDetail/PhoneNum09402319431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 Hinkle Dr
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Apt 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0762010710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0835
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026084
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072135
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026084
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pam Roeten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Schurter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yvonne Lacy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mauricio Orozco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cheryl Davenport
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mohamed Hefny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Harvey Junker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04697
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Religious services to local medical facilities.
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramServiceRevenueAmt071300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070418
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt066274
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071379
IRS990EZ/TotalProgramServiceExpensesAmt070418
IRS990EZ/TotalRevenueAmt072135
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356559
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0362149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072600
IRS990ScheduleA/Total509Grp/TotalAmt0362149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, Line 16 - Other Expenses - Professional Liability/D&O Insurance 4,144 - Program & Office Supplies 524 - Bank Charge 4 - Assumed name certificate fee 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Schurter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09402319431
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON AREA HOSPITAL MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0752090660
ReturnHeader/Filer/PhoneNum09402319431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1931
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/ReturnTs02022-09-07T11:37:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.