Civic Intelligence

Lifenet Inc.

990 • Fiscal year 2018 • EIN 71-0739940

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 14, 2019

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

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$187,835

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$18,891,637

Up $412,766 (+2.2%) from 2017

Net Assets

Up

$15,306,262

Up $791,620 (+5.5%) from 2017

Liabilities

Down

$3,585,375

Down $378,854 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Up

$30,634,071

Up $2,037,560 (+7.1%) from 2017

Expenses

Up

$29,842,451

Up $1,771,959 (+6.3%) from 2017

Net Income

Up

$791,620

Up $265,601 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$18,891,637
Liabilities$3,585,375
Net Assets$15,306,262
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$30,634,071
Expenses$29,842,451
Net Income$791,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$30,634,071
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$9,774,243$10,260,277▲ $486,034
Cash and Non-Interest-Bearing Accounts$6,224,143$4,654,800▼ $1,569,343
Accounts Receivable$2,163,066$3,697,208▲ $1,534,142
Prepaid Expenses and Deferred Charges$223,950$200,268▼ $23,682
Inventories for Sale or Use$85,526$68,589▼ $16,937
Total Assets$18,478,871$18,891,637▲ $412,766
Other Assets Total$7,943$10,495▲ $2,552
Liabilities
Accounts Payable and Accrued Expenses$1,955,411$2,216,389▲ $260,978
Mortgage Notes Payable Secured by Investment Property$1,928,733$888,455▼ $1,040,278
Other Liabilities-$380,061-
Deferred Revenue$80,085$100,470▲ $20,385
Total Liabilities$3,964,229$3,585,375▼ $378,854
Net Assets / Fund Balance
Unrestricted Net Assets$14,514,642$15,306,262▲ $791,620
Total Net Assets Fund Balance$14,514,642$15,306,262▲ $791,620
Total Liabilities and Net Assets / Fund Balance$18,478,871$18,891,637▲ $412,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,985,489$10,048,363$18,033,852
Buildings$1,952,963$1,001,125$2,954,088
Leasehold Improvements$21,350$326,478$347,828
Land$300,475-$300,475
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseOtherTotal
David BaumgardnerCEO$182,801$5,034$187,835
Tommy McgeeEmployee$138,995-$138,995
Edward PrinceEmployee$110,002-$110,002
Grace MurphyEmployee$108,242-$108,242
David ChreeneEmployee$107,759-$107,759
Kelly MccauleyEmployee$104,176-$104,176

Board Members and Trustees

NameTitle
Brad ThomasDirector
Buddy AllenDirector
Charissa BarnesDirector
David YorkDirector
Doug MajorDirector
Harvey SheltonDirector
Jason RoundsDirector
Karolyn FankhouserDirector
Katie AndrusDirector
Libby VinesDirector
Louise ThornellDirector
Prissy HickersonDirector
Robert SandersonDirector
Thomas GilbertDirector
Tom SimmonsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$155,409
Program Service Revenue
$30,456,493
Investment Income
$22,169
Other Revenue
$0
All Other Contributions
$155,409
Change in Net Assets
$791,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,634,071
Total Revenue per Audited Statements
$30,634,071
Total Revenue per Form 990
$30,634,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,651,197
Other Expenses$10,191,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,256,913$2,700,066-$15,956,979
Depreciation Depletion$2,239,228$195,348-$2,434,576
Other Employee Benefits$2,012,785$374,885-$2,387,670
All Other Expenses$1,278,507$508,430-$1,786,937
Payroll Taxes$891,559$205,576-$1,097,135
Other Expenses$556,660$243,423-$556,660
Occupancy$416,329$80,103-$496,432
Insurance$156,237$332,927-$489,164
Pension Plan Contributions$158,665$50,748-$209,413
Advertising-$72,934-$72,934
Conferences and Meetings$19,788$45,311-$65,099
Travel$17,999$35,271-$53,270
Interest$28,731$117-$28,848
Fees for Services Accounting-$21,750-$21,750
Fees for Services Legal$275$4,501-$4,776
Total Functional Expenses$24,971,061$4,871,390$0$29,842,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,842,451
Total Expenses per Audited Statements$29,842,451
Total Expenses per Form 990$29,842,451
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease$380,061
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
2019-03-14

Organization Details

Principal Officer
David Baumgardner
Voting Board Members
15
Independent Board Members
15
Employees
441

Preparer

Firm
Wilf & Henderson Pc
Address
1810 GALLERIA OAKS, TEXARKANA, TX 75503
Preparer
Larry H Henderson CPA
Phone
9037935646
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“As a not-for-profit organization, lifenet, inc is exempt from federal income taxes under internal revenue code section 501(c)(3). The company does not have any tax positions that require reporting or disclosures in the financial statements. There is no interest or penalties related to income tax reported in the financial statements. Tax years 2014 through 2017 are subject to examination.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02012785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02387670
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IRS990/OtherExpensesGrp/Desc2MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt11020975
IRS990/OtherExpensesGrp/ProgramServicesAmt2755953
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IRS990/OtherExpensesGrp/TotalAmt2999376
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0205576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0891559
IRS990/PayrollTaxesGrp/TotalAmt01097135
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158665
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DAVID BAUMGARDNER
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IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTION REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2888966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360102
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15063
IRS990/PYOtherExpensesAmt09046694
IRS990/PYOtherRevenueAmt02774415
IRS990/PYProgramServiceRevenueAmt025701260
IRS990/PYRevenuesLessExpensesAmt0526019
IRS990/PYSalariesCompEmpBnftPaidAmt019023798
IRS990/PYTotalExpensesAmt028070492
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0791620
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131825
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IRS990ScheduleD/ExpensesSubtotalAmt029842451
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021350

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,891,637
Liabilities
$3,585,375
Net assets
$15,306,262
Revenue
$30,634,071
Expenses
$29,842,451
Net income
$791,620
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