Civic Intelligence

Coalition of Health Services Inc

EIN 75-2009162 • 501(c)3 • Amarillo, TX

View Organization Page

Profile

To enhance rural health care.

301 S Polk 740Amarillo, TX 79101

www.cohs.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$844,757

Down $96,932 (-10%) from 2023

Liabilities

Down

$498,107

Down $125,311 (-20%) from 2023

Net Assets

Up

$346,650

Up $28,379 (+8.9%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$3,599,970

Up $234,525 (+7.0%) from 2023

Expenses

Up

$3,641,438

Up $294,243 (+8.8%) from 2023

Net Income

Down

-$41,468

Down $59,718 (-327%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $353,296Liabilities 2010: $442,202Net Assets 2010: -$88,9062010Assets 2011: $304,330Liabilities 2011: $419,460Net Assets 2011: -$115,1302011Assets 2012: $291,264Liabilities 2012: $338,470Net Assets 2012: -$47,2062012Assets 2013: $259,289Liabilities 2013: $254,562Net Assets 2013: $4,7272013Assets 2014: $246,898Liabilities 2014: $181,441Net Assets 2014: $65,4572014Assets 2015: $515,345Liabilities 2015: $381,838Net Assets 2015: $133,5072015Assets 2016: $703,671Liabilities 2016: $531,169Net Assets 2016: $172,5022016Assets 2017: $626,528Liabilities 2017: $401,944Net Assets 2017: $224,5842017Assets 2018: $662,149Liabilities 2018: $416,208Net Assets 2018: $245,9412018Assets 2019: $736,548Liabilities 2019: $437,153Net Assets 2019: $299,3952019Assets 2020: $891,226Liabilities 2020: $582,350Net Assets 2020: $308,8762020Assets 2021: $777,185Liabilities 2021: $450,681Net Assets 2021: $326,5042021Assets 2022: $760,785Liabilities 2022: $460,764Net Assets 2022: $300,0212022Assets 2023: $941,689Liabilities 2023: $623,418Net Assets 2023: $318,2712023Assets 2025: $844,757Liabilities 2025: $498,107Net Assets 2025: $346,6502025

Highlighted filing

2025

Assets$844,757
Liabilities$498,107
Net Assets$346,650
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,873,1102010Expenses 2011: $1,933,1302011Expenses 2012: $1,879,6972012Revenue 2013: $1,848,569Expenses 2013: $1,796,636Net Income 2013: $51,9332013Revenue 2014: $1,722,563Expenses 2014: $1,668,241Net Income 2014: $54,3222014Revenue 2015: $2,068,500Expenses 2015: $2,000,450Net Income 2015: $68,0502015Revenue 2016: $2,360,624Expenses 2016: $2,321,629Net Income 2016: $38,9952016Revenue 2017: $2,033,970Expenses 2017: $1,981,888Net Income 2017: $52,0822017Revenue 2018: $2,455,102Expenses 2018: $2,433,745Net Income 2018: $21,3572018Revenue 2019: $2,553,766Expenses 2019: $2,500,312Net Income 2019: $53,4542019Revenue 2020: $2,792,044Expenses 2020: $2,782,563Net Income 2020: $9,4812020Revenue 2021: $2,953,492Expenses 2021: $2,935,864Net Income 2021: $17,6282021Revenue 2022: $3,119,947Expenses 2022: $3,146,430Net Income 2022: -$26,4832022Revenue 2023: $3,365,445Expenses 2023: $3,347,195Net Income 2023: $18,2502023Revenue 2025: $3,599,970Expenses 2025: $3,641,438Net Income 2025: -$41,4682025

Highlighted filing

2025

Revenue$3,599,970
Expenses$3,641,438
Net Income-$41,468
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$844,757
Liabilities
$498,107
Net assets
$346,650
Revenue
$3,599,970
Expenses
$3,641,438
Net income
-$41,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.50$0.35$3.60$3.64$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.62$0.32$3.37$3.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.46$0.30$3.12$3.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$2.95$2.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.58$0.31$2.79$2.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.44$0.30$2.55$2.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.25$2.46$2.43$0.02
2017Summary only. Only limited summary data is available for this year.$0.63$0.40$0.22$2.03$1.98$0.05
2016Summary only. Only limited summary data is available for this year.$0.70$0.53$0.17$2.36$2.32$0.04
2015Summary only. Only limited summary data is available for this year.$0.52$0.38$0.13$2.07$2.00$0.07
2014Summary only. Only limited summary data is available for this year.$0.25$0.18$0.07$1.72$1.67$0.05
2013Summary only. Only limited summary data is available for this year.$0.26$0.25$0.00$1.85$1.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.34$0.05$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.42$0.12$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.44$0.09$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$3,599,970
Mission and Program Overview

Mission

To enhance rural health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$530,307$594,439▲ $64,132
Cash and Non-Interest-Bearing Accounts$126,939$216,336▲ $89,397
Prepaid Expenses and Deferred Charges$12,617$20,953▲ $8,336
Land, Buildings, and Equipment, Net$27,750$13,029▼ $14,721
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$818,682$844,757▲ $26,075
Other Assets Total$121,069$0▼ $121,069
Liabilities
Accounts Payable and Accrued Expenses$306,376$436,125▲ $129,749
Other Liabilities$124,188--
Deferred Revenue-$61,982-
Total Liabilities$430,564$498,107▲ $67,543
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,375$191,254▲ $141,879
Net Assets Without Donor Restrictions$338,743$155,396▼ $183,347
Total Net Assets Fund Balance$388,118$346,650▼ $41,468
Total Liabilities and Net Assets / Fund Balance$818,682$844,757▲ $26,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,029$413,379-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Candy PowellPresident
Luke BrewerPresident
Paul BurkeVice President
Candice SmithDirector
Elisha RosierDirector
Gayla QuillinDirector
Jeff TurnerDirector
Jon GillDirector
Jonathan BaileyDirector
Kelly JudiceDirector
Kelsey HaleyDirector
Matt ParkerDirector
Melissa BundyDirector
Susan BaileyExecutive Director
Holly HolcombSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,476,033
Program Service Revenue
$123,937
Investment Income
$0
Other Revenue
$0
All Other Contributions
$700,434
Change in Net Assets
$-41,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,056,203
Other Expenses$1,585,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,277,527$271,482-$1,549,009
Other Employee Benefits$321,375$35,819-$357,194
Other Expenses$134,105$18,292-$152,397
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Travel$73,140$10,591-$83,731
Depreciation Depletion$14,721--$14,721
All Other Expenses$12,949--$12,949
Total Functional Expenses$3,154,504$486,934$0$3,641,438
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Form 990, part vi, section b, line 11: prior to submission of form 990, the auditors, executive director, and selected staff reviews the form 990 for completeness and correctness. The audit firm causes any required changes to be made and provides a corrected draft to the exectuve director for final staff review. The reviewed form 990 is placed in the board of directors meeting packet at least 3 days prior to the board's next scheduled meeting for review by each of the members of the board of directors. An action item for review and approval of the form 990 is placed on the board meeting agenda. The board of directors will act upon the agenda item and either: 1) approve the form 990 as presented; or 2) return the document for further review and subsequent action.”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, section b, line 12c: each board members reviews the conflict of interest policy and discloses whether or not they have any conflicts of interest within the organization.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition of Health Services Inc
EIN
75-2009162
Phone
8063371700
Address
301 S POLK 740, AMARILLO, TX 79101

Signing Officer

Name
Susan Bailey
Title
Executive Director
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
24

Preparer

Firm
Foster Lambert & Foard LLC
Address
330 N Main, Childress, TX 79201
Preparer
Tracy A Lambert
Phone
9409378681
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2: the coalition is exempt from federal income tax under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income tax in the accompanying financial statements. In addition, the coalition has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended august 31, 2012 and 2011. Accordingly, no provision for income taxes bas been recorded.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
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IRS990/ProgSrvcAccomActy2Grp/Desc0GATEWAY TO HEALTH - TO EXPAND WORKFORCE
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IRS990/ProgSrvcAccomActy3Grp/Desc0UNITING PARENTS - A PROGRAM TO SUPPORT CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS WHO ARE UNDER THE AGE OF 21 WITHOUT MEDICAID COVERAGE AND/OR INDIVIDUALS OF ANY AGE WITH CYSTIC FIBROSIS THAT ARE RESIDENTS OF TEXAS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIMARY HEALTH CARE SERVICES - A PROGRAM TO ENSURE THAT NEEDY TEXAS RESIDENTS WHO DO NOT QUALIFY FOR OTHER STATE OR FEDERAL HEALTH CARE PROGRAMS OR FUNDING SOURCES HAVE ACCESS TO PRIMARY AND PREVENTIVE HEALTH SERVICES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAMILY PLANNING - PROGRAM HELPS FUND CLINIC SITES ACROSS THE STATE TO PROVIDE QUALITY, COMPREHENSIVE, LOW-COST, AND ACCESSIBLE FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES TO WOMEN AND MEN.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE COALITION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE COALITION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED AUGUST 31, 2012 AND 2011. ACCORDINGLY, NO PROVISION FOR INCOME TAXES BAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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