Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$7,257,445
Up $307,075 (+4.4%) from 2012
Net Assets
Down$1,336,388
Down $1,603 (-0.1%) from 2012
Liabilities
Up$5,921,057
Up $308,678 (+5.5%) from 2012
Revenue And Expenses
Revenue
$25,962,578
No earlier filing loaded for comparison.
Expenses
Up$33,050,181
Up $2,517,321 (+8.2%) from 2012
Net Income
-$7,087,603
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $25,982,500
Mission and Program Overview
Mission
To provide high quality, medically effective and operationally efficient emergency medical services to the communities of east texas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,279,294 | $3,942,914 | ▼ $336,380 |
| Accounts Receivable | $1,777,081 | $2,180,338 | ▲ $403,257 |
| Cash and Non-Interest-Bearing Accounts | $517,490 | $585,811 | ▲ $68,321 |
| Savings and Temporary Cash Investments | $173,082 | $248,530 | ▲ $75,448 |
| Prepaid Expenses and Deferred Charges | $112,476 | $198,953 | ▲ $86,477 |
| Inventories for Sale or Use | $90,947 | $100,899 | ▲ $9,952 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,950,370 | $7,257,445 | ▲ $307,075 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,285,899 | $4,319,782 | ▲ $33,883 |
| Accounts Payable and Accrued Expenses | $1,326,480 | $1,601,275 | ▲ $274,795 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,612,379 | $5,921,057 | ▲ $308,678 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,337,991 | $1,336,388 | ▼ $1,603 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,337,991 | $1,336,388 | ▼ $1,603 |
| Total Liabilities and Net Assets / Fund Balance | $6,950,370 | $7,257,445 | ▲ $307,075 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,383,881 | $5,840,916 | $9,224,797 |
| Buildings | $104,112 | $490,034 | $594,146 |
| Leasehold Improvements | $373,047 | $21,677 | $394,724 |
| Land | $81,874 | - | $81,874 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louis S Holden | Exec Director | FT | $156,631 | $38,180 | $194,811 |
| Scott Kunkel | Air Services Director | FT | $118,798 | $18,714 | $137,512 |
| Jacob Wamboldt | Support Services Director | FT | $110,409 | $18,267 | $128,676 |
| Jerri Pendarvis | Clinical/educational Director | FT | $111,335 | $16,907 | $128,242 |
| Arnie Spiers | Director of Operations | FT | $102,544 | $22,870 | $125,414 |
| Adrian Welch | Field Supervisor | FT | $110,077 | $11,957 | $122,034 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ray Thompson | Board Chairman |
| Lindsey Bradley | Director |
| Pat Keel | Director |
| Ken Cunningham | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medserv International | BILLING Services | - | $811,466 |
| Henry Peters PC | Accounting Services | - | $128,545 |
| Stansell Construction | CONSTRUCTION Svcs | - | $125,833 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $312,744
- Program Service Revenue
- $25,634,456
- Investment Income
- $2,473
- Other Revenue
- $12,905
- All Other Contributions
- $1,050
- Change in Net Assets
- $-7,087,603
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $25,962,578
- Revenue Not Reported on Form 990
- $-10,856,246
- Total Revenue per Audited Statements
- $15,106,332
- Total Revenue per Form 990
- $25,962,578
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $18,246,166 |
| Salaries, Compensation, and Employee Benefits | $14,761,287 |
| Grants and Similar Amounts Paid | $42,728 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,114,564 | $1,384,467 | - | $11,499,031 |
| Other Employee Benefits | $1,844,637 | $207,435 | - | $2,052,072 |
| Depreciation Depletion | $1,402,686 | $286,801 | - | $1,689,487 |
| Fees for Services Other | $942,614 | $33,652 | - | $976,266 |
| Payroll Taxes | $758,323 | $99,933 | - | $858,256 |
| Office Expenses | $443,734 | $145,962 | - | $589,696 |
| Occupancy | $480,108 | $24,030 | - | $504,138 |
| Other Expenses | $470,270 | $71 | - | $470,341 |
| Insurance | $333,042 | $10,714 | - | $343,756 |
| All Other Expenses | $100,241 | $135,702 | - | $235,943 |
| Information Technology | $148,487 | $60,699 | - | $209,186 |
| Current Officers, Directors, Trustees, and Key Employees | $171,397 | $23,414 | - | $194,811 |
| Fees for Services Accounting | - | $160,311 | - | $160,311 |
| Pension Plan Contributions | $130,456 | $26,661 | - | $157,117 |
| Interest | $237 | $153,986 | - | $154,223 |
| Grants to Domestic Orgs | $42,728 | - | - | $42,728 |
| Fees for Services Legal | - | $37,560 | - | $37,560 |
| Conferences and Meetings | $8,798 | $14,655 | - | $23,453 |
| Advertising | $10,044 | $3,317 | - | $13,361 |
| Travel | $2,890 | $4,909 | - | $7,799 |
| Total Functional Expenses | $30,159,896 | $2,890,285 | $0 | $33,050,181 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $33,050,181 |
| Expenses per Audited Statements | $22,193,935 |
| Total Expenses per Audited Statements | $22,193,935 |
| Expenses Not Reported on Financial Statements | $10,856,246 |
| Other Expense Adjustments | $10,856,246 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- 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 6
“Members or stockholders: currently, the organization has two members: good shepherd medical center and trinity mother frances health system.”
FORM 990, PART VI, section A, line 7A
“Members or stockholders who can elect members of the governing body: each member shall appoint two directors. If a member shall fail to appoint a director, the board may elect a person who is employed by the member or an affiliate of the member that operates a hospital. A director may be removed only by the member that appointed such director.”
FORM 990, PART VI, section A, line 7B
“Decisions of governing body subject to approval by members/stockholders: unanimous vote of the members shall be required to do the following: a) adopt and approve any amendments or changes to the amended and restated certificate; b) approve the admission of new members; c) create additional classes of members; d) require an additional capital contribution by the members; e) approve the merger, combination, or consolidation of the corporation with another entity; f) approve the sale of the corporation's business or assets to another entity; g) create or invest in any subsidiary or enter into any partnership or joint venture; h) borrow money on behalf of the corporation; i) approve demands for additional capital contributions; j) approve the transfer of any membership interest to a non-affiliate; k) dissolve or liquidate the corporation; l) terminate the membership interest of any member pursuant to a discretionary terminating event; and m) take any "fundamental action" as defined in section 22.164 of the tboc.”
Form 990, Part VI, Section B, Line 11B
“Process to review the form 990: the organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's internal accountants prior to filing. The board members receive a copy of the form 990 before it is filed.”
Form 990, Part VI, Section B, Line 15A
“Review of ceo or top mgmt official compensation: the organization engages an independent consultant to review and approve the compensation of the organization's ceo/executive director. The organization also performs a survey and/or study to establish the compensation which must be approved by the board and/or compensation committee. Annual compensation adjustments are reviewed and approved by the board chair.”
Form 990, PART VI, SECTION C, LINE 19
“Availability of Documents: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.”
Filing and Contact Details
Filer
- EIN
- 75-2747708
- In Care Of
- % STAN HOLDEN
- Phone
- 9032912600
Signing Officer
- Name
- Ray Thompson
- Title
- Chairman
- Phone
- 9032912600
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ray Thompson
- Formed
- 1998
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 313
- Volunteers
- 4
Preparer
- Preparer
- Jeanette Verrelli
- Phone
- 9032912600
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“other changes in net assets: member contributions $7,086,000”
Financial Statement Notes
schedule D, PART XI, LINE 2D
“Reconciliation of revenue per financial statements to return: bad debt expense in financial statement revenue $ (10,856,246)”
Schedule D, Part XII, Line 4B
“Reconciliation of expenses per financial statements to return: bad debt expense in financial statement revenue $ 10,856,246”
Raw XML AppendixShowing 400 of 635 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1326480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1601275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1777081 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2180338 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY, MEDICALLY EFFECTIVE AND OPERATIONALLY EFFICIENT EMERGENCY MEDICAL SERVICES TO THE COMMUNITIES OF EAST TEXAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3317 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13361 |
| IRS990/AllOtherContributionsAmt | 0 | 1050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135702 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100241 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 235943 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STAN HOLDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9032912600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2201 S MOBBERLY AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LONGVIEW |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171397 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23453 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 125833 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 802 CR 1330 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | TYLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MT PLEASANT |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TX |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting Services |
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| IRS990/CYTotalRevenueAmt | 0 | 25962578 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
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| IRS990/Desc | 0 | Beginning with the 2011 fiscal year, Champion will satisfy the requirements for public charity status under Code 509(a)(2) because (i) not more than one-third of its financial support came from gross investment income, and (ii) more than one third of its financial support came from contributions, membership fees, and gross receipts from activities related to its exempt functions, including contributions and gross receipts from entities other than the Members. Champion provides high quality medically effective and operationally efficient emergency medical services to the communities of East Texas. |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDSEY BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT KEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS S HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT KUNKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACOB WAMBOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRI PENDARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADRIAN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARNIE SPIERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 171631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 118798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 111335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 102544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AIR SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SUPPORT SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLINICAL/EDUCATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FIELD SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2159 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 311694 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42728 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42728 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22081 |
| IRS990/GrossReceiptsAmt | 0 | 25982500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60699 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 148487 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 209186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10714 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 333042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 343756 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 153986 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/InterestGrp/TotalAmt | 0 | 154223 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 90947 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 100899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 314 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6352627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4279294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3942914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10295541 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19922 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY, MEDICALLY EFFECTIVE AND OPERATIONALLY EFFICIENT EMERGENCY MEDICAL SERVICES TO THE COMMUNITIES OF EAST TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4285899 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4319782 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1337991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1336388 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2159 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2159 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 480108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 504138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 145962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 443734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 589696 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7086000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 207435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1844637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2052072 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE FUEL AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | FLEET EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10856246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 542147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1356247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 470270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10856246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 542147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1432253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 470341 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12905 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12905 |
| IRS990/OtherRevenueTotalAmt | 0 | 12905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1384467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10114564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11499031 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 758323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 858256 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26661 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 130456 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157117 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112476 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 198953 |
| IRS990/PrincipalOfficerNm | 0 | RAY THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMERGENCY MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLIC EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNICATIONS/DISPATCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25177051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 329032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 96000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25177051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 329032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 96000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 169636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -38883 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 16027929 |
| IRS990/PYOtherRevenueAmt | 0 | 18784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22380196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8003127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14504931 |
| IRS990/PYTotalExpensesAmt | 0 | 30532860 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22529733 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7087603 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25634456 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173082 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248530 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,257,445
- Liabilities
- $5,921,057
- Net assets
- $1,336,388
- Revenue
- $25,962,578
- Expenses
- $33,050,181
- Net income
- -$7,087,603