Civic Intelligence

Lifenet Inc.

990 • Fiscal year 2017 • EIN 71-0739940

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 26, 2018

Organization ProfileWWW.LIFENETEMS.ORG

View Organization Page

6225 St Michael DriveTexarkana, TX 75503

(903) 832-8531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$18,478,871

Up $1,942,770 (+12%) from 2016

Net Assets

Up

$14,514,642

Up $526,019 (+3.8%) from 2016

Liabilities

Up

$3,964,229

Up $1,416,751 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin45th percentile

Revenue

Up

$28,596,511

Up $672,569 (+2.4%) from 2016

Expenses

Up

$28,070,492

Up $1,979,325 (+7.6%) from 2016

Net Income

Down

$526,019

Down $1,306,756 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $10,794,258Liabilities 2011: $3,030,338Net Assets 2011: $7,763,9202011Assets 2012: $10,794,531Liabilities 2012: $2,417,089Net Assets 2012: $8,377,4422012Assets 2013: $11,056,566Liabilities 2013: $2,081,544Net Assets 2013: $8,975,0222013Assets 2014: $12,062,939Liabilities 2014: $2,253,154Net Assets 2014: $9,809,7852014Assets 2015: $14,770,093Liabilities 2015: $2,614,245Net Assets 2015: $12,155,8482015Assets 2016: $16,536,101Liabilities 2016: $2,547,478Net Assets 2016: $13,988,6232016Assets 2017: $18,478,871Liabilities 2017: $3,964,229Net Assets 2017: $14,514,6422017Assets 2018: $18,891,637Liabilities 2018: $3,585,375Net Assets 2018: $15,306,2622018Assets 2019: $19,605,795Liabilities 2019: $3,933,475Net Assets 2019: $15,672,3202019Assets 2020: $22,058,476Liabilities 2020: $7,826,216Net Assets 2020: $14,232,2602020Assets 2021: $20,550,106Liabilities 2021: $4,739,772Net Assets 2021: $15,810,3342021Assets 2022: $21,215,038Liabilities 2022: $3,499,839Net Assets 2022: $17,715,1992022Assets 2023: $22,912,970Liabilities 2023: $4,174,597Net Assets 2023: $18,738,3732023Assets 2024: $21,015,973Liabilities 2024: $3,720,017Net Assets 2024: $17,295,9562024

Highlighted filing

2017

Assets$18,478,871
Liabilities$3,964,229
Net Assets$14,514,642
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $27,296,9592011Expenses 2012: $30,393,7302012Expenses 2013: $20,937,1312013Revenue 2014: $24,242,559Expenses 2014: $23,407,796Net Income 2014: $834,7632014Revenue 2015: $27,303,748Expenses 2015: $24,957,685Net Income 2015: $2,346,0632015Revenue 2016: $27,923,942Expenses 2016: $26,091,167Net Income 2016: $1,832,7752016Revenue 2017: $28,596,511Expenses 2017: $28,070,492Net Income 2017: $526,0192017Revenue 2018: $30,634,071Expenses 2018: $29,842,451Net Income 2018: $791,6202018Revenue 2019: $31,345,710Expenses 2019: $30,979,652Net Income 2019: $366,0582019Revenue 2020: $32,181,467Expenses 2020: $33,621,527Net Income 2020: -$1,440,0602020Revenue 2021: $37,401,240Expenses 2021: $35,823,166Net Income 2021: $1,578,0742021Revenue 2022: $39,016,863Expenses 2022: $37,111,998Net Income 2022: $1,904,8652022Revenue 2023: $38,638,320Expenses 2023: $37,615,146Net Income 2023: $1,023,1742023Revenue 2024: $39,136,392Expenses 2024: $40,578,809Net Income 2024: -$1,442,4172024

Highlighted filing

2017

Revenue$28,596,511
Expenses$28,070,492
Net Income$526,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.1
Gross Receipts
$28,596,511
Mission and Program Overview

Mission

To provide emergency ground and air ambulance services and related medical attention while in transit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,855,085$9,774,243▲ $2,919,158
Cash and Non-Interest-Bearing Accounts$6,854,191$6,224,143▼ $630,048
Accounts Receivable$2,465,157$2,163,066▼ $302,091
Prepaid Expenses and Deferred Charges$291,857$223,950▼ $67,907
Inventories for Sale or Use$61,669$85,526▲ $23,857
Total Assets$16,536,101$18,478,871▲ $1,942,770
Other Assets Total$8,142$7,943▼ $199
Liabilities
Accounts Payable and Accrued Expenses$1,722,236$1,955,411▲ $233,175
Mortgage Notes Payable Secured by Investment Property$740,023$1,928,733▲ $1,188,710
Deferred Revenue$85,219$80,085▼ $5,134
Total Liabilities$2,547,478$3,964,229▲ $1,416,751
Net Assets / Fund Balance
Unrestricted Net Assets$13,988,623$14,514,642▲ $526,019
Total Net Assets Fund Balance$13,988,623$14,514,642▲ $526,019
Total Liabilities and Net Assets / Fund Balance$16,536,101$18,478,871▲ $1,942,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,456,689$8,321,706$15,778,395
Buildings$1,979,574$902,975$2,882,549
Leasehold Improvements$37,505$310,323$347,828
Land$300,475-$300,475
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
David BaumgardnerCEO$172,036$4,831$176,867
Brandon BrownEmployee$145,494-$145,494
Tommy McgeeOfficer$131,154-$131,154
Grace MurphyEmployee$110,471-$110,471
Jason GartnerEmployee$109,607-$109,607
Mary HarknessEmployee$106,183-$106,183

Board Members and Trustees

NameTitle
Charissa BarnesDirector
Chris KaramDirector
Danny GrayDirector
David YorkDirector
Dennis ChambersDirector
Doug MajorDirector
Harvey SheltonDirector
Katie AndrusDirector
Libby VinesDirector
Pat EvansDirector
Robert SandersonDirector
Thomas GilbertDirector
Thomas MckinneyDirector
Tom SimmonsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$135,899
Program Service Revenue
$25,701,260
Investment Income
$-15,063
Other Revenue
$2,774,415
All Other Contributions
$135,899
Change in Net Assets
$526,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,596,511
Total Revenue per Audited Statements
$28,596,511
Total Revenue per Form 990
$28,596,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,023,798
Other Expenses$9,046,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,872,769$2,521,797-$15,394,566
Other Employee Benefits$1,999,340$378,519-$2,377,859
Depreciation Depletion$1,754,018$170,474-$1,924,492
All Other Expenses$1,395,712$283,742-$1,679,454
Payroll Taxes$859,086$191,647-$1,050,733
Other Expenses$605,872$217,070-$605,872
Occupancy$386,077$95,942-$482,019
Insurance$151,109$275,206-$426,315
Pension Plan Contributions$154,482$46,158-$200,640
Conferences and Meetings$19,005$59,428-$78,433
Advertising-$70,675-$70,675
Travel$20,955$44,425-$65,380
Interest$38,430$125-$38,555
Fees for Services Accounting-$21,750-$21,750
Fees for Services Legal$2,275$10,637-$12,912
Total Functional Expenses$23,682,897$4,387,595$0$28,070,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,070,492
Total Expenses per Audited Statements$28,070,492
Total Expenses per Form 990$28,070,492
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Board and management reviews 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The chairperson of the board/executive director monitors proposed or ongoing transactions of the organization (e.g., contracts with vendors ad collaborations with third parties) for conflicts of interest and discloses them to the board and staff, as appropriate.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for top officials includes review and approval by the board of trustees or executive committee, use of data as to comparable compensation, and contemporaneous documentaion and recordkeeping.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation for officiers and key employees includes review and approval by the board of trustees or executive committee,use of data as to comparable compensation, and contemporaneous documentaion and recordkeeping.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lifenet Inc
EIN
71-0739940
Phone
9038328531
Address
6225 ST MICHAEL DRIVE, TEXARKANA, TX 75503

Signing Officer

Name
David Baumgardner
Title
CEO
Phone
9038328531
Signed
2018-03-26

Organization Details

Principal Officer
David Baumgardner
Voting Board Members
14
Independent Board Members
14
Employees
436

Preparer

Firm
Wilf & Henderson Pc
Address
1430 COLLEGE DR, TEXARKANA, TX 75503-3534
Preparer
Larry H Henderson CPA
Phone
9037935646
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
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IRS990/MissionDesc0TO PROVIDE EMERGENCY GROUND AND AIR AMBULANCE SERVICES AND RELATED MEDICAL ATTENTION WHILE IN TRANSIT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0386077
IRS990/OccupancyGrp/TotalAmt0482019
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0378519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01999340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02377859
IRS990/OtherExpensesGrp/Desc0AIRCRAFT EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3SUPPLIES - DISPOSABLE MED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217070
IRS990/OtherExpensesGrp/ProgramServicesAmt01931814
IRS990/OtherExpensesGrp/ProgramServicesAmt1708635
IRS990/OtherExpensesGrp/ProgramServicesAmt2783318
IRS990/OtherExpensesGrp/ProgramServicesAmt3605872
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IRS990/OtherExpensesGrp/TotalAmt2783318
IRS990/OtherExpensesGrp/TotalAmt3605872
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IRS990/OtherRevenueMiscGrp/Desc2CONTRACT REVENUE:HELO2
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1720067
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2546260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01261185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1720067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2546260
IRS990/OtherRevenueTotalAmt02774415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02521797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012872769
IRS990/OtherSalariesAndWagesGrp/TotalAmt015394566
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0859086
IRS990/PayrollTaxesGrp/TotalAmt01050733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154482
IRS990/PensionPlanContributionsGrp/TotalAmt0200640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0291857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223950
IRS990/PrincipalOfficerNm0DAVID BAUMGARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1GROSS BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc2GROSS BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc3GROSS BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc4GROSS BILLINGS:MALVERN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017805526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113860981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28924235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38174499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44635786
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113860981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28924235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38174499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44635786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033774
IRS990/PYOtherExpensesAmt08502557
IRS990/PYOtherRevenueAmt02745400
IRS990/PYProgramServiceRevenueAmt025028810
IRS990/PYRevenuesLessExpensesAmt01832775
IRS990/PYSalariesCompEmpBnftPaidAmt017588610
IRS990/PYTotalExpensesAmt026091167
IRS990/PYTotalRevenueAmt027923942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0526019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768650
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028460612
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027171923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024019141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021333074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128792734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02919
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IRS990ScheduleA/PublicSupportTotal509Amt0129561384
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028596511
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024221928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021515255
IRS990ScheduleA/Total509Grp/TotalAmt0129561384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028596511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027923942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027303748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024224847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021515255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129564303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01979574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0902975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02882549
IRS990ScheduleD/EquipmentGrp/BookValueAmt07456689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08321706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015778395

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,478,871
Liabilities
$3,964,229
Net assets
$14,514,642
Revenue
$28,596,511
Expenses
$28,070,492
Net income
$526,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$3.72$17.3$39.1$40.6$1.44
2023Detailed filing. Detailed filing data is available for this year.$22.9$4.17$18.7$38.6$37.6$1.02
2022Detailed filing. Detailed filing data is available for this year.$21.2$3.50$17.7$39.0$37.1$1.90
2021Detailed filing. Detailed filing data is available for this year.$20.6$4.74$15.8$37.4$35.8$1.58
2020Detailed filing. Detailed filing data is available for this year.$22.1$7.83$14.2$32.2$33.6$1.44
2019Detailed filing. Detailed filing data is available for this year.$19.6$3.93$15.7$31.3$31.0$0.37
2018Detailed filing. Detailed filing data is available for this year.$18.9$3.59$15.3$30.6$29.8$0.79
2017Detailed filing. Detailed filing data is available for this year.$18.5$3.96$14.5$28.6$28.1$0.53
2016Detailed filing. Detailed filing data is available for this year.$16.5$2.55$14.0$27.9$26.1$1.83
2015Detailed filing. Detailed filing data is available for this year.$14.8$2.61$12.2$27.3$25.0$2.35
2014Detailed filing. Detailed filing data is available for this year.$12.1$2.25$9.81$24.2$23.4$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.08$8.98$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.42$8.38$30.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.03$7.76$27.3