Civic Intelligence

Lifenet Inc.

990 • Fiscal year 2025 • EIN 71-0739940

Oct 01, 2024 to Sep 30, 2025

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

56th percentile

8.1%

Higher net margin than 56% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$275,640

Higher top officer pay than 60% of similar nonprofits.

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

93rd percentile

31%

Faster asset growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,521,607

Up $6,505,634 (+31%) from 2024

Net Assets

Up

$21,274,853

Up $3,978,897 (+23%) from 2024

Liabilities

Up

$6,246,754

Up $2,526,737 (+68%) from 2024

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$49,024,438

Up $9,888,046 (+25%) from 2024

Expenses

Up

$45,045,541

Up $4,466,732 (+11%) from 2024

Net Income

Up

$3,978,897

Up $5,421,314 (+376%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $17,295,9562024Assets 2025: $27,521,607Liabilities 2025: $6,246,754Net Assets 2025: $21,274,8532025

Highlighted filing

2025

Assets$27,521,607
Liabilities$6,246,754
Net Assets$21,274,853
Open 2025 Filing

Operations Trend

Revenue Growth80th 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: -$1,442,4172024Revenue 2025: $49,024,438Expenses 2025: $45,045,541Net Income 2025: $3,978,8972025

Highlighted filing

2025

Revenue$49,024,438
Expenses$45,045,541
Net Income$3,978,897
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Apr 1, 2026
Return Version
2024v5.0
Gross Receipts
$49,024,438
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$10,633,548$11,187,088▲ $553,540
Savings and Temporary Cash Investments$3,334,311$8,642,689▲ $5,308,378
Accounts Receivable$3,626,215$3,553,690▼ $72,525
Cash and Non-Interest-Bearing Accounts$2,205,142$3,033,850▲ $828,708
Prepaid Expenses and Deferred Charges$513,693$476,918▼ $36,775
Inventories for Sale or Use$68,899$50,711▼ $18,188
Intangible Assets$14,026$12,036▼ $1,990
Total Assets$21,015,973$27,521,607▲ $6,505,634
Other Assets Total$620,139$564,625▼ $55,514
Liabilities
Accounts Payable and Accrued Expenses$2,459,922$3,592,922▲ $1,133,000
Mortgage Notes Payable Secured by Investment Property$670,391$2,077,792▲ $1,407,401
Other Liabilities$528,412$503,887▼ $24,525
Deferred Revenue$61,292$72,153▲ $10,861
Total Liabilities$3,720,017$6,246,754▲ $2,526,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,295,956$21,274,853▲ $3,978,897
Total Net Assets Fund Balance$17,295,956$21,274,853▲ $3,978,897
Total Liabilities and Net Assets / Fund Balance$21,015,973$27,521,607▲ $6,505,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,611,016$1,742,979-
Land$300,475--
Equipment$9,230,716$15,807,233-
Leasehold Improvements$44,881$444,352-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason CastlberryEmployeeFT$275,640$275,640
Alyssa MooreCEOFT$212,202$212,202
Michael HarperEmployeeFT$199,130$199,130
Bradley ChunnEmployee-$190,423$190,423
Edward PrinceEmployee-$186,298$186,298
Adam OliverCOO-$178,749$178,749
Brett PeineEmployee-$175,957$175,957
Amy ColemanCFO-$118,494$118,494

Board Members and Trustees

NameTitle
Diane LafolletteBoard Chair
Dennis YoungVice Chair
Chuck LauniusDirector
Clay RobertsDirector
Glen BolesDirector
Holmes MorelDirector
Joey MartinDirector
Lester SmithDirector
Micah JohnsonDirector
Norman McnickleDirector
Scott HelbergDirector
Thomas GilbertDirector
Treva WestDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Emergency Associates Of TX PaMed. Director-$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,485,965
Program Service Revenue
$36,877,121
Investment Income
$877,449
Other Revenue
$7,783,903
All Other Contributions
$3,485,965
Change in Net Assets
$3,978,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,024,438
Total Revenue per Audited Statements
$49,024,438
Total Revenue per Form 990
$49,024,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,069,506
Other Expenses$12,976,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,519,412$3,554,332-$23,073,744
Other Employee Benefits$5,009,048$539,147-$5,548,195
Depreciation Depletion$2,538,422$311,808-$2,850,230
Payroll Taxes$1,981,118$289,035-$2,270,153
Fees for Services Other$1,206,562$197,306-$1,403,868
Insurance$445,846$629,688-$1,075,534
Occupancy$561,866$117,975-$679,841
Pension Plan Contributions$244,957$423,013-$667,970
Travel$189,768$393,220-$582,988
Current Officers, Directors, Trustees, and Key Employees$430,969$78,475-$509,444
All Other Expenses$138,228$41,661-$179,889
Other Expenses$119,091$3,617-$122,708
Interest$29,811$70,889-$100,700
Office Expenses$37,426$59,508-$96,934
Advertising$2,693$67,871-$70,564
Fees for Services Accounting-$33,275-$33,275
Fees for Services Legal-$21,651-$21,651
Total Functional Expenses$37,385,461$7,660,080$0$45,045,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,045,541
Total Expenses per Audited Statements$45,045,541
Total Expenses per Form 990$45,045,541
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
Contract Leases$503,887
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 and 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
Alyssa Moore
Title
CEO
Phone
9038328531
Signed
2026-04-01

Organization Details

Principal Officer
Alyssa Moore
Voting Board Members
13
Independent Board Members
13
Employees
582

Preparer

Firm
Wilf & Henderson Pc
Address
1810 GALLERIA OAKS DR, TEXARKANA, TX 75503
Preparer
Carolyn Wilder
Phone
9037935646
Raw XML AppendixShowing 400 of 548 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02459922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03592922
IRS990/AccountsReceivableGrp/BOYAmt03626215
IRS990/AccountsReceivableGrp/EOYAmt03553690
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY GROUND AND AIR AMBULANCE SERVICES AND RELATED MEDICAL ATTENTION WHILE IN TRANSIT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt067871
IRS990/AdvertisingGrp/ProgramServicesAmt02693
IRS990/AdvertisingGrp/TotalAmt070564
IRS990/AllOtherContributionsAmt03485965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138228
IRS990/AllOtherExpensesGrp/TotalAmt0179889
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANNON OESTMANN
IRS990/BooksInCareOfDetail/PhoneNum09038328531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06225 ST MICHAEL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02205142
IRS990/CashNonInterestBearingGrp/EOYAmt03033850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0430969
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0509444
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0105000
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EMERGENCY ASSOCIATES OF TX PA
IRS990/ContractorCompensationGrp/ServicesDesc0MED. DIRECTOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03485965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0877449
IRS990/CYOtherExpensesAmt012976035
IRS990/CYOtherRevenueAmt07783903
IRS990/CYProgramServiceRevenueAmt036877121
IRS990/CYRevenuesLessExpensesAmt03978897
IRS990/CYSalariesCompEmpBnftPaidAmt032069506
IRS990/CYTotalExpensesAmt045045541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049024438
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt061292
IRS990/DeferredRevenueGrp/EOYAmt072153
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0311808
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02538422
IRS990/DepreciationDepletionGrp/TotalAmt02850230
IRS990/Desc0PROVIDED EMERGENCY MEDICAL TRANSPORT AND SERVICES IN THE FOLLOWING COUNTIES IN SOUTHWEST ARKANSAS AND EAST TEXAS, MILLER, GARLAND, BOWIE, CASS, RED RIVER, SALINE, HOT SPRINGS, AND WESTERN PAYNE, OK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0582
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037385461
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033275
IRS990/FeesForServicesAccountingGrp/TotalAmt033275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021651
IRS990/FeesForServicesLegalGrp/TotalAmt021651
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0197306
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01206562
IRS990/FeesForServicesOtherGrp/TotalAmt01403868
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON CASTLBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALYSSA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADLEY CHUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT PEINE
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GLEN BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT HELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11MICAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE LAFOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUCK LAUNIUS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15NORMAN MCNICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLMES MOREL
IRS990/Form990PartVIISectionAGrp/PersonNm17CLAY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm18LESTER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19TREVA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm20DENNIS YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0275640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1212202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2199130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3190423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4186298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5178749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6175957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7118494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0492037
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0492037
IRS990/GrossReceiptsAmt049024438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt044
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0629688
IRS990/InsuranceGrp/ProgramServicesAmt0445846
IRS990/InsuranceGrp/TotalAmt01075534
IRS990/IntangibleAssetsGrp/BOYAmt014026
IRS990/IntangibleAssetsGrp/EOYAmt012036
IRS990/InterestGrp/ManagementAndGeneralAmt070889
IRS990/InterestGrp/ProgramServicesAmt029811
IRS990/InterestGrp/TotalAmt0100700
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068899
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050711
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0385412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385412
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017994564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010633548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011187088
IRS990/LandBldgEquipCostOrOtherBssAmt029181652
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY GROUND AND AIR AMBULANCE SERVICES AND RELATED MEDICAL ATTENTION WHILE IN TRANSIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0670391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02077792
IRS990/NetAssetsOrFundBalancesBOYAmt017295956
IRS990/NetAssetsOrFundBalancesEOYAmt021274853
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0492037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0492037
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017295956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021274853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117975
IRS990/OccupancyGrp/ProgramServicesAmt0561866
IRS990/OccupancyGrp/TotalAmt0679841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059508
IRS990/OfficeExpensesGrp/ProgramServicesAmt037426
IRS990/OfficeExpensesGrp/TotalAmt096934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0620139
IRS990/OtherAssetsTotalGrp/EOYAmt0564625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0539147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05009048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05548195
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0761193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33617
IRS990/OtherExpensesGrp/ProgramServicesAmt02635794
IRS990/OtherExpensesGrp/ProgramServicesAmt11239374
IRS990/OtherExpensesGrp/ProgramServicesAmt21055076
IRS990/OtherExpensesGrp/ProgramServicesAmt3119091
IRS990/OtherExpensesGrp/TotalAmt03396987
IRS990/OtherExpensesGrp/TotalAmt11298883
IRS990/OtherExpensesGrp/TotalAmt21061983
IRS990/OtherExpensesGrp/TotalAmt3122708
IRS990/OtherLiabilitiesGrp/BOYAmt0528412
IRS990/OtherLiabilitiesGrp/EOYAmt0503887
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SUBSIDIES
IRS990/OtherRevenueMiscGrp/Desc1SUBSCRIPTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07192726
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1591177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07192726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1591177
IRS990/OtherRevenueTotalAmt07783903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03554332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019519412
IRS990/OtherSalariesAndWagesGrp/TotalAmt023073744
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0289035
IRS990/PayrollTaxesGrp/ProgramServicesAmt01981118
IRS990/PayrollTaxesGrp/TotalAmt02270153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0423013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0244957
IRS990/PensionPlanContributionsGrp/TotalAmt0667970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0513693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0476918
IRS990/PrincipalOfficerNm0ALYSSA MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036877121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036877121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02316413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0590444
IRS990/PYOtherExpensesAmt010944324
IRS990/PYOtherRevenueAmt06670198
IRS990/PYProgramServiceRevenueAmt029559337
IRS990/PYRevenuesLessExpensesAmt0-1442417
IRS990/PYSalariesCompEmpBnftPaidAmt029634485
IRS990/PYTotalExpensesAmt040578809
IRS990/PYTotalRevenueAmt039136392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03978897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036877121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03334311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08642689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03485965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02316413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05025852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05544298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04368628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020741156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045046436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036819979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033612468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033010811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033082659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181572353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202313509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048532401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039136392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038638320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038555109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037451287
IRS990ScheduleA/Total509Grp/TotalAmt0202313509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048532401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039136392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038638320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038555109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037451287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202313509
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01611016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01742979
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03353995
IRS990ScheduleD/EquipmentGrp/BookValueAmt09230716

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,521,607
Liabilities
$6,246,754
Net assets
$21,274,853
Revenue
$49,024,438
Expenses
$45,045,541
Net income
$3,978,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.5$6.25$21.3$49.0$45.0$3.98
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