Civic Intelligence

Panhandle Regional Advisory Council Trauma Service Area A

990 • Fiscal year 2021 • EIN 75-2568916

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 06, 2022

16800 Interstate 27Canyon, TX 79015

(806) 322-1290

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$204,508

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

66%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,861,393

Up $526,210 (+23%) from 2020

Net Assets

Up

$2,753,846

Up $580,532 (+27%) from 2020

Liabilities

Down

$107,547

Down $54,322 (-34%) from 2020

Revenue

Up

$3,033,130

Up $1,210,314 (+66%) from 2020

Expenses

Up

$2,935,672

Up $980,323 (+50%) from 2020

Net Income

Up

$97,458

Up $229,991 (+174%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $131,132Liabilities 2010: $74,199Net Assets 2010: $56,9332010Assets 2011: $1,193,731Liabilities 2011: $363,720Net Assets 2011: $830,0112011Assets 2012: $1,552,119Liabilities 2012: $7,680Net Assets 2012: $1,544,4392012Assets 2013: $1,616,549Liabilities 2013: $2,571Net Assets 2013: $1,613,9782013Assets 2014: $1,572,368Liabilities 2014: $4,082Net Assets 2014: $1,568,2862014Assets 2015: $1,708,765Liabilities 2015: $15,457Net Assets 2015: $1,693,3082015Assets 2016: $1,855,568Liabilities 2016: $15,613Net Assets 2016: $1,839,9552016Assets 2017: $1,854,775Liabilities 2017: $29,681Net Assets 2017: $1,825,0942017Assets 2018: $2,254,585Liabilities 2018: $61,849Net Assets 2018: $2,192,7362018Assets 2019: $2,365,596Liabilities 2019: $51,223Net Assets 2019: $2,314,3732019Assets 2020: $2,335,183Liabilities 2020: $161,869Net Assets 2020: $2,173,3142020Assets 2021: $2,861,393Liabilities 2021: $107,547Net Assets 2021: $2,753,8462021Assets 2022: $2,711,557Liabilities 2022: $117,835Net Assets 2022: $2,593,7222022Assets 2023: $4,286,585Liabilities 2023: $539,765Net Assets 2023: $3,746,8202023Assets 2024: $3,859,783Liabilities 2024: $652,642Net Assets 2024: $3,207,1412024

Highlighted filing

2021

Assets$2,861,393
Liabilities$107,547
Net Assets$2,753,846

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $965,3042010Expenses 2011: $1,020,2522011Revenue 2012: $1,283,868Expenses 2012: $876,044Net Income 2012: $407,8242012Revenue 2013: $908,156Expenses 2013: $838,617Net Income 2013: $69,5392013Revenue 2014: $1,212,890Expenses 2014: $1,362,359Net Income 2014: -$149,4692014Revenue 2015: $1,162,614Expenses 2015: $1,037,592Net Income 2015: $125,0222015Revenue 2016: $1,165,861Expenses 2016: $1,019,214Net Income 2016: $146,6472016Revenue 2017: $1,191,840Expenses 2017: $1,206,701Net Income 2017: -$14,8612017Revenue 2018: $2,314,569Expenses 2018: $1,914,290Net Income 2018: $400,2792018Revenue 2019: $1,223,033Expenses 2019: $1,070,740Net Income 2019: $152,2932019Revenue 2020: $1,822,816Expenses 2020: $1,955,349Net Income 2020: -$132,5332020Revenue 2021: $3,033,130Expenses 2021: $2,935,672Net Income 2021: $97,4582021Revenue 2022: $2,634,268Expenses 2022: $2,794,392Net Income 2022: -$160,1242022Revenue 2023: $3,293,178Expenses 2023: $2,118,416Net Income 2023: $1,174,7622023Revenue 2024: $2,621,275Expenses 2024: $3,107,320Net Income 2024: -$486,0452024

Highlighted filing

2021

Revenue$3,033,130
Expenses$2,935,672
Net Income$97,458
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 6, 2022
Return Version
2020v4.2
Gross Receipts
$3,033,130
Mission and Program Overview

Mission

Trauma prevention education & awareness.

Trauma prevention education & awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,406$591,211▲ $81,805
Land, Buildings, and Equipment, Net$389,466$563,719▲ $174,253
Accounts Receivable$720,213$276,907▼ $443,306
Prepaid Expenses and Deferred Charges$19,907$19,907→ $0
Total Assets$2,335,183$2,861,393▲ $526,210
Other Assets Total$696,191$1,409,649▲ $713,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,510$57,587▲ $51,077
Accounts Payable and Accrued Expenses$155,359$49,960▼ $105,399
Total Liabilities$161,869$107,547▼ $54,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,071,469$2,242,129▲ $1,170,660
Net Assets With Donor Restrictions$1,101,845$511,717▼ $590,128
Total Net Assets Fund Balance$2,173,314$2,753,846▲ $580,532
Total Liabilities and Net Assets / Fund Balance$2,335,183$2,861,393▲ $526,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$563,719$921,154$1,484,873
Other Assets Org$999--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith LemonsExecutive DirectorFT$188,022$16,486$204,508

Board Members and Trustees

NameTitle
Scot LeatherwoodChair
Kate SchaeferChair Elect
Blythe BoydChair, Hospital Care Cmte
Kelly Clements MdChair, Perinatal Cmte.
Ryan SmithChair, Prehospital Cmte.
Jeff BarnhartChair, Preparedness Cmte.
Kelly GallowayAt Large
Sherry ThortonAt Large
Michael WiggsEms at Large
Wade OlsenEms at Large
Candice SmithHospital at Large
Debra HetzlerHospital at Large
Brent AaronSecretary
Justin BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,015,926
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,204
All Other Contributions
$59,272
Change in Net Assets
$97,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$59,272Fair Market Value (FMV)
Total Noncash Contributions1$59,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,033,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,033,130
Total Revenue per Form 990
$3,033,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,486
Salaries, Compensation, and Employee Benefits$1,059,988
Grants and Similar Amounts Paid$642,198
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,520$166,380-$831,900
Grants to Domestic Orgs$642,198--$642,198
Current Officers, Directors, Trustees, and Key Employees$94,063$23,515-$117,578
Occupancy$85,067$28,356-$113,423
Depreciation Depletion$79,596$19,899-$99,495
Other Employee Benefits$69,061$17,265-$86,326
Insurance$36,260$9,065-$45,325
Office Expenses$36,833$4,647-$41,480
Fees for Services Other$20,539$12,588-$33,127
Other Expenses$29,712$8,330-$29,712
Payroll Taxes$19,347$4,837-$24,184
Travel$9,511$2,378-$11,889
Conferences and Meetings$2,160$540-$2,700
Interest$174$44-$218
Total Functional Expenses$2,623,324$312,348$0$2,935,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,935,672
Total Expenses per Audited Statements$2,935,672
Total Expenses per Form 990$2,935,672
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hereford EmsHereford, TX501(c)(3)Disbursements of Ems Funds$38,424
Hartley EmsHartley, TX501(c)(3)Disbursements of Ems Funds$36,346
LifestarAmarillo, TX501(c)(3)Disbursements of Ems Funds$24,614
Moore Co Hospital District EmsDumas, TX501(c)(3)Disbursements of Ems Funds$23,810
Associated Ambulance AuthorityClarendon, TX501(c)(3)Disbursements of Ems Funds$23,464
Stratford EmsStratford, TX501(c)(3)Disbursements of Ems Funds$22,974
Wellington EmsWellington, TX501(c)(3)Disbursements of Ems Funds$22,926
Miami Volunteer EmsMiami, TX501(c)(3)Disbursements of Ems Funds$22,832
Hemphill County EmsCanadian, TX501(c)(3)Disbursements of Ems Funds$22,650
Claude EmsClaude, TX501(c)(3)Disbursements of Ems Funds$22,626
Amarillo Medical ServicesAmarillo, TX501(c)(3)Disbursements of Ems Funds$19,505
Dalhart EmsDalhart, TX501(c)(3)Disbursements of Ems Funds$18,825
Texline EmsTexline, TX501(c)(3)Disbursements of Ems Funds$18,825
Childress Regional Medical Ctr EmsChildress, TX501(c)(3)Disbursements of Ems Funds$18,258
Adrian VfdemsAdrian, TX501(c)(3)Disbursements of Ems Funds$12,376
Emergency Foundation of TexasBoys Ranch, TX501(c)(3)Disbursements of Ems Funds$12,376
Vega EmsVega, TX501(c)(3)Disbursements of Ems Funds$12,376
Borger EmsBorger, TX501(c)(3)Disbursements of Ems Funds$11,725
Stinnett EmsStinnett, TX501(c)(3)Disbursements of Ems Funds$11,725
Booker EmsBooker, TX501(c)(3)Disbursements of Ems Funds$11,666
Perryton EmsPerryton, TX501(c)(3)Disbursements of Ems Funds$11,666
Booker EmsBooker, TX501(c)(3)Disbursements of Ems Funds$11,597
Darrouzett EmsDarrouzett, TX501(c)(3)Disbursements of Ems Funds$11,597
Gruver Volunteer EmsGruver, TX501(c)(3)Disbursements of Ems Funds$11,524
Hansford County EmsSpearman, TX501(c)(3)Disbursements of Ems Funds$11,524
North Wheeler County AmbulanceWheeler, TX501(c)(3)Disbursements of Ems Funds$11,442
Shamrock EmsShamrock, TX501(c)(3)Disbursements of Ems Funds$11,442
Miami Volunteer ServicesMiami, TX501(c)(3)Disbursements of Ems Funds$11,416
Hall County EmsMemphis, TX501(c)(3)Disbursements of Ems Funds$11,297
Turkey EmsTurkey, TX501(c)(3)Disbursements of Ems Funds$11,297
Happy EmsHappy, TX501(c)(3)Disbursements of Ems Funds$11,288
Quitaque EmsQuitaque, TX501(c)(3)Disbursements of Ems Funds$11,148
Silverton EmsSilverton, TX501(c)(3)Disbursements of Ems Funds$11,148
Groom EmsGroom, TX501(c)(3)Disbursements of Ems Funds$7,743
Panhandle EmsPanhandle, TX501(c)(3)Disbursements of Ems Funds$7,743
White Deer Volunteer EmsWhite Deer, TX501(c)(3)Disbursements of Ems Funds$7,743
Amarillo Medical ServicesAmarillo, TX501(c)(3)Disbursements of Ems Funds$7,234
Apollo MedflightAmarillo, TX501(c)(3)Disbursements of Ems Funds$7,233
Bsa Hospital Llcbsa Health System EmsCanyon, TX501(c)(3)Disbursements of Ems Funds$7,233
Rico Aviation LLCAmarillo, TX501(c)(3)Disbursements of Ems Funds$7,233
Boys Ranch EmsPampa, TX501(c)(3)Disbursements of Ems Funds$6,188
Bovina EmsBovina, TX501(c)(3)Disbursements of Ems Funds$5,601
Friona EmsFriona, TX501(c)(3)Disbursements of Ems Funds$5,601
Lazbuddie EmsLazbuddie, TX501(c)(3)Disbursements of Ems Funds$5,601
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

All decisions made by the board of directors must then be presented for vote by the general membership.

Form 990, Part VI, Section B, Line 11B

All forms, either of a financial matter or otherwise, are acknowledged by the executive director, to the board of directors, and are presented to the chair for review.

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

Employees and board members are required to review the conflict of interest policy and disclose potential conflicts on an annual basis.

Form 990, Part VI, Section B, Line 15A

The executive director's salary and other employee salaries are evaluated and reviewed annually through the board of directors and ratified by the general membership. Cost of living adjustments (cola) are included.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Panhandle Regional Advisory Council
EIN
75-2568916
Phone
8063221290
Address
16800 INTERSTATE 27, CANYON, TX 79015

Signing Officer

Name
Keith D Lemons
Title
Executive Director
Phone
8063221290
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith D Lemons
Formed
1994
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
14

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Panhandle regional advisory council trauma service area a 16800 interstate 27 canyon, tx 79015 employer identification number: 75-2568916 for the year-ending august 31, 2021 panhandle regional advisory council trauma service area a is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Form 990, Part XII, Line 2C

The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14188022
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/TitleTxt0EMS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1HOSPITAL AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3HOSPITAL AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, PREHOSPITAL CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, HOSPITAL CARE CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, PERINATAL CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, PREPAREDNESS CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02899021
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0642198
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0642198
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03033130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09065
IRS990/InsuranceGrp/ProgramServicesAmt036260
IRS990/InsuranceGrp/TotalAmt045325
IRS990/InterestGrp/ManagementAndGeneralAmt044
IRS990/InterestGrp/ProgramServicesAmt0174
IRS990/InterestGrp/TotalAmt0218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0921154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563719
IRS990/LandBldgEquipCostOrOtherBssAmt01484873
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt057633
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAUMA PREVENTION EDUCATION & AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06510
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057587
IRS990/NetAssetsOrFundBalancesBOYAmt02173314
IRS990/NetAssetsOrFundBalancesEOYAmt02753846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01071469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02242129
IRS990/NoncashContributionsAmt059272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028356
IRS990/OccupancyGrp/ProgramServicesAmt085067
IRS990/OccupancyGrp/TotalAmt0113423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04647
IRS990/OfficeExpensesGrp/ProgramServicesAmt036833
IRS990/OfficeExpensesGrp/TotalAmt041480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0696191
IRS990/OtherAssetsTotalGrp/EOYAmt01409649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086326
IRS990/OtherExpensesGrp/Desc0STATE MISSION ASSIGNMEN
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, SUPPLIES AND
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION OF INVENTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18330
IRS990/OtherExpensesGrp/ProgramServicesAmt0736841
IRS990/OtherExpensesGrp/ProgramServicesAmt158014
IRS990/OtherExpensesGrp/ProgramServicesAmt238428
IRS990/OtherExpensesGrp/ProgramServicesAmt329712
IRS990/OtherExpensesGrp/TotalAmt0736841
IRS990/OtherExpensesGrp/TotalAmt172518
IRS990/OtherExpensesGrp/TotalAmt246758
IRS990/OtherExpensesGrp/TotalAmt329712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017204
IRS990/OtherRevenueTotalAmt017204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04837
IRS990/PayrollTaxesGrp/ProgramServicesAmt019347
IRS990/PayrollTaxesGrp/TotalAmt024184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019907
IRS990/PrincipalOfficerNm0KEITH D LEMONS
IRS990/PriorPeriodAdjustmentsAmt0483074
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TOBACCO FUNDS RECEIVED FROM THE STATE OF TEXAS PURCHASED EQUIPMENT AS REQUESTED BY VARIOUS EMERGENCY MEDICAL SERVICES IN THE PANHANDLE AREA OF TEXAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385851
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES ASSISTANCE TO PARTICIPATING MEDICAL CENTERS IN THE PANHANDLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02237473
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0642198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01802145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0268117
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01128891
IRS990/PYOtherRevenueAmt020671
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-132533
IRS990/PYSalariesCompEmpBnftPaidAmt0558341
IRS990/PYTotalExpensesAmt01955349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01822816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 22,469. 2017 AMOUNT: $ 13,328. 2018 AMOUNT: $ 33,998. 2019 AMOUNT: $ 20,671. 2020 AMOUNT: $ 17,204.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03015926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01802145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02296258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01169371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09468550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt09468550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03015926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01802145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01184850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02296258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01169371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09468550
IRS990ScheduleA/TotalSupportAmt09576220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0563719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0921154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01484873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02935672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01408650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY HELD FOR FUTURE DISTRIBUTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03033130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563719
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01409649
IRS990ScheduleD/TotalExpensesPerForm990Amt02935672
IRS990ScheduleD/TotalRevenuePerForm990Amt03033130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03033130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02935672
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012376
IRS990ScheduleI/RecipientTable/CashGrantAmt119505
IRS990ScheduleI/RecipientTable/CashGrantAmt27234
IRS990ScheduleI/RecipientTable/CashGrantAmt37233
IRS990ScheduleI/RecipientTable/CashGrantAmt423464
IRS990ScheduleI/RecipientTable/CashGrantAmt511597
IRS990ScheduleI/RecipientTable/CashGrantAmt611666
IRS990ScheduleI/RecipientTable/CashGrantAmt711725
IRS990ScheduleI/RecipientTable/CashGrantAmt85601
IRS990ScheduleI/RecipientTable/CashGrantAmt96188
IRS990ScheduleI/RecipientTable/CashGrantAmt107233
IRS990ScheduleI/RecipientTable/CashGrantAmt1118258
IRS990ScheduleI/RecipientTable/CashGrantAmt1222626
IRS990ScheduleI/RecipientTable/CashGrantAmt1318825
IRS990ScheduleI/RecipientTable/CashGrantAmt1411597
IRS990ScheduleI/RecipientTable/CashGrantAmt1512376
IRS990ScheduleI/RecipientTable/CashGrantAmt165601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$2.62$3.11$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.54$3.75$3.29$2.12$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.59$2.63$2.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.75$3.03$2.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.16$2.17$1.82$1.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.31$1.22$1.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$2.31$1.91$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$1.19$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.17$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.16$1.04$0.13
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.21$1.36$0.15
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.61$0.91$0.84$0.07
2012Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$1.28$0.88$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.36$0.83$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.97