Civic Intelligence

Lifenet Inc.

990 • Fiscal year 2021 • EIN 71-0739940

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 29, 2022

Organization ProfileWWW.LIFENETEMS.ORG

View Organization Page

6225 St Michael DrTexarkana, TX 75503

(903) 832-8531

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.13x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

32nd percentile

4.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$214,160

Higher top officer pay than 42% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

8th percentile

-6.8%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$20,550,106

Down $1,508,370 (-6.8%) from 2020

Net Assets

Up

$15,810,334

Up $1,578,074 (+11%) from 2020

Liabilities

Down

$4,739,772

Down $3,086,444 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin32nd percentile

Revenue

Up

$37,401,240

Up $5,219,773 (+16%) from 2020

Expenses

Up

$35,823,166

Up $2,201,639 (+6.5%) from 2020

Net Income

Up

$1,578,074

Up $3,018,134 (+210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$20,550,106
Liabilities$4,739,772
Net Assets$15,810,334
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$37,401,240
Expenses$35,823,166
Net Income$1,578,074
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.0
Gross Receipts
$37,548,622
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$9,362,945$8,622,990▼ $739,955
Savings and Temporary Cash Investments-$5,362,211-
Accounts Receivable$5,290,346$4,447,006▼ $843,340
Cash and Non-Interest-Bearing Accounts$6,987,383$1,785,718▼ $5,201,665
Prepaid Expenses and Deferred Charges$332,316$223,406▼ $108,910
Inventories for Sale or Use$76,212$70,502▼ $5,710
Intangible Assets-$9,294-
Total Assets$22,058,476$20,550,106▼ $1,508,370
Other Assets Total$9,274$28,979▲ $19,705
Liabilities
Accounts Payable and Accrued Expenses$2,718,526$3,305,024▲ $586,498
Mortgage Notes Payable Secured by Investment Property$4,822,333$1,279,133▼ $3,543,200
Other Liabilities$201,208$111,783▼ $89,425
Deferred Revenue$84,149$43,832▼ $40,317
Total Liabilities$7,826,216$4,739,772▼ $3,086,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,232,260$15,810,334▲ $1,578,074
Total Net Assets Fund Balance$14,232,260$15,810,334▲ $1,578,074
Total Liabilities and Net Assets / Fund Balance$22,058,476$20,550,106▼ $1,508,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,139,327$2,144,973-
Land$300,475--
Equipment$7,066,089$14,024,826-
Leasehold Improvements$117,099$329,996-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BaumgardnerCEOFT$208,646$5,514$214,160
Edward PrinceEmployeeFT$135,752-$135,752
Darren HiggsEmployeeFT$122,230-$122,230
Stacey HimesEmployeeFT$117,940-$117,940
Jason GoodwinEmployeeFT$116,187-$116,187
Robbie SeastrunkEmployeeFT$114,968-$114,968

Board Members and Trustees

NameTitle
Doug MajorBoard Chair
Brad ThomasVice Chair
Buddy AllenDirector
Charissa BarnesDirector
Chuck LauniusDirector
Clay RobertsDirector
Diane LafolletteDirector
Glen BolesDirector
Harvey SheltonDirector
Karolyn FankhouserDirector
Lester SmithDirector
Louise ThornellDirector
Prissy HickersonDirector
Robert McginnisDirector
Thomas GilbertDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Emergency Associates Of TX PaMed. Director-$123,750
Revenue and Support

Revenue Composition

Contributions and Grants
$4,368,628
Program Service Revenue
$29,778,968
Investment Income
$-46,482
Other Revenue
$3,300,126
All Other Contributions
$973,799
Change in Net Assets
$1,578,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,401,240
Total Revenue per Audited Statements
$37,401,240
Total Revenue per Form 990
$37,401,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,672,504
Other Expenses$12,150,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,027,995$3,732,717-$18,760,712
Other Employee Benefits$2,462,941$607,764-$3,070,705
Depreciation Depletion$2,539,033$212,251-$2,751,284
All Other Expenses$1,982,273$119,326-$2,101,599
Payroll Taxes$1,085,359$280,223-$1,365,582
Occupancy$889,886$380,507-$1,270,393
Insurance$287,754$462,931-$750,685
Other Expenses$629,902--$629,902
Information Technology$378,072--$378,072
Pension Plan Contributions$197,246$69,613-$266,859
Current Officers, Directors, Trustees, and Key Employees$208,646--$208,646
Advertising$141,196$41,808-$183,004
Conferences and Meetings$120,728$22,391-$143,119
Interest$60,000$22,086-$82,086
Office Expenses$11,625$68,856-$80,481
Fees for Services Legal$1,819$26,815-$28,634
Fees for Services Accounting-$27,400-$27,400
Travel$9,563$11,364-$20,927
Total Functional Expenses$29,737,114$6,086,052$0$35,823,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,823,166
Total Expenses per Audited Statements$35,823,166
Total Expenses per Form 990$35,823,166
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$111,783
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 DR, TEXARKANA, TX 75503

Signing Officer

Name
David Baumgardner
Title
CEO
Phone
9038328531
Signed
2022-03-29

Organization Details

Principal Officer
David Baumgardner
Voting Board Members
15
Independent Board Members
15
Employees
600

Preparer

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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,550,106
Liabilities
$4,739,772
Net assets
$15,810,334
Revenue
$37,401,240
Expenses
$35,823,166
Net income
$1,578,074
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits