Civic Intelligence

Lifenet Inc.

990 • Fiscal year 2020 • EIN 71-0739940

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 02, 2021

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

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$202,203

Higher top officer pay than 38% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$22,058,476

Up $2,452,681 (+13%) from 2019

Net Assets

Down

$14,232,260

Down $1,440,060 (-9.2%) from 2019

Liabilities

Up

$7,826,216

Up $3,892,741 (+99%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Up

$32,181,467

Up $835,757 (+2.7%) from 2019

Expenses

Up

$33,621,527

Up $2,641,875 (+8.5%) from 2019

Net Income

Down

-$1,440,060

Down $1,806,118 (-493%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$22,058,476
Liabilities$7,826,216
Net Assets$14,232,260
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$32,181,467
Expenses$33,621,527
Net Income-$1,440,060
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 2, 2021
Return Version
2019v5.0
Gross Receipts
$32,181,467
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$9,791,410$9,362,945▼ $428,465
Cash and Non-Interest-Bearing Accounts$4,079,794$6,987,383▲ $2,907,589
Accounts Receivable$5,226,847$5,290,346▲ $63,499
Prepaid Expenses and Deferred Charges$411,778$332,316▼ $79,462
Inventories for Sale or Use$89,783$76,212▼ $13,571
Total Assets$19,605,795$22,058,476▲ $2,452,681
Other Assets Total$6,183$9,274▲ $3,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$891,563$4,822,333▲ $3,930,770
Accounts Payable and Accrued Expenses$2,667,707$2,718,526▲ $50,819
Other Liabilities$290,635$201,208▼ $89,427
Deferred Revenue$83,570$84,149▲ $579
Total Liabilities$3,933,475$7,826,216▲ $3,892,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,672,320$14,232,260▼ $1,440,060
Total Net Assets Fund Balance$15,672,320$14,232,260▼ $1,440,060
Total Liabilities and Net Assets / Fund Balance$19,605,795$22,058,476▲ $2,452,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,945,386$14,292,220$21,237,606
Buildings$2,038,483$1,210,523$3,249,006
Leasehold Improvements$78,601$344,105$422,706
Land$300,475-$300,475
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BaumgardnerCEOFT$196,773$5,430$202,203
Tommy McgeeEmployeeFT$143,229-$143,229
Edward PrinceEmployeeFT$133,203-$133,203
Grace MurphyEmployeeFT$124,734-$124,734
Brandon BrownEmployeeFT$121,508-$121,508
Jason CastlberryEmployee-$120,450-$120,450

Board Members and Trustees

NameTitle
Brad ThomasDirector
Buddy AllenDirector
Charissa BarnesDirector
Chuck LauniusDirector
Diane LafolletteDirector
Doug MajorDirector
Harvey SheltonDirector
Jason RoundsDirector
Karolyn FankhouserDirector
Katie AndrusDirector
Louise ThornellDirector
Prissy HickersonDirector
Robert McginnisDirector
Robert SandersonDirector
Thomas GilbertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,415
Program Service Revenue
$30,771,791
Investment Income
$91,261
Other Revenue
$0
All Other Contributions
$1,318,415
Change in Net Assets
$-1,440,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,181,467
Total Revenue per Audited Statements
$32,181,467
Total Revenue per Form 990
$32,181,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,881,717
Other Expenses$11,739,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,951,925$3,502,574-$16,454,499
All Other Expenses$3,478,223$555,043-$4,033,266
Other Employee Benefits$3,028,180$865,335-$3,893,515
Depreciation Depletion$2,425,700$175,695-$2,601,395
Payroll Taxes$1,240,374$30,342-$1,270,716
Other Expenses$699,623$11,268-$699,623
Insurance$620,473$1,387-$621,860
Occupancy$476,614$111,192-$587,806
Pension Plan Contributions$194,864$68,123-$262,987
Interest$86,337$15,388-$101,725
Travel$17,841$20,782-$38,623
Conferences and Meetings$3,436$28,795-$32,231
Advertising$9,383$22,604-$31,987
Fees for Services Other$29,483--$29,483
Fees for Services Legal$2,841$8,946-$11,787
Fees for Services Accounting-$6,100-$6,100
Total Functional Expenses$28,197,953$5,423,574$0$33,621,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,621,527
Total Expenses per Audited Statements$33,621,527
Total Expenses per Form 990$33,621,527
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$201,208
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 35% controlled entity
No
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
2021-04-02

Organization Details

Principal Officer
David Baumgardner
Voting Board Members
15
Independent Board Members
15
Employees
545

Preparer

Firm
Wilf & Henderson Pc
Address
1810 GALLERIA OAKS, TEXARKANA, TX 75503
Preparer
Carolyn Wilder
Phone
9037935646
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fixed wing expense 674,372 0 0 air hrly maint fee 427,581 0 0 professional fees 275,835 0 0 collection expense 228,850 0 0 supplies - medications 228,173 0 0 maint computer-connectivi 146,249 73,120 0 medical director 188,512 9,688 0 maint veh - unscheduled 186,453 230 0 maint - software agreemen 8,445 168,280 0 uniforms 135,031 0 0 maint veh - preventive 120,374 2,195 0 supplies - durable medica 115,428 0 0 supplies 55,656 44,469 0 maintenance - comm equipm 20,226 60,997 0 maint-computer parts 32,335 47,608 0 tires 79,109 0 0 equipment - lease/rental 59,263 19,038 0 web software access fees 65,514 0 0 supplies - oxygen 64,146 0 0 maintenance - facility 55,049 0 0 maintenance - med equipme 52,261 328 0 g&a allocation from dept 47,239 0 0 postage and shipping 160 44,278 0 laundry & linen 37,813 0 0 cell phones 37,242 0 0 dues & subscriptions 4,171 29,002 0 office equipment 14,330 13,548 0 miscellaneous 20,821 4,374 0 f.w. Ground transfer 17,347 0 0 license 12,235 3,307 0 maintenance - software 0 14,056 0 pagers 8,759 908 0 meals and entertainment 3,598 4,924 0 maint veh - accident repa 8,514 -51 0 towing 6,644 0 0 maint veh - unscheduled 0 6,067 0 membership expense 5,785 0 0 records retention 5,297 0 0 donations 0 5,154 0 uniforms 5,000 0 0 service charges 0 4,551 0 maintenance preventative 4,461 0 0 overnight delivery 2,111 2,280 0 maintenance - preventativ 3,072 133 0 response penalties 2,777 0 0 maintenance - unscheduled 1,509 7 0 maint veh - accident rep 0 1,147 0 bad debts 1,026 0 0 maintenance - vehicle 7,080 -6,159 0 meal and entertainment 863 0 0 maintenance:software 0 826 0 maint veh - preventive 0 738 0 maintenance - accident re 600 0 0 maintenance veh - unsched 566 0 0 maintenance veh - prevent 342 0 0 rounding adjustment -1 0 0 total 3,478,223 555,043 0”

Raw XML AppendixShowing 400 of 514 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.

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,058,476
Liabilities
$7,826,216
Net assets
$14,232,260
Revenue
$32,181,467
Expenses
$33,621,527
Net income
-$1,440,060
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