Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$6,735,824
Down $521,621 (-7.2%) from 2013
Net Assets
Up$1,549,963
Up $213,575 (+16%) from 2013
Liabilities
Down$5,185,861
Down $735,196 (-12%) from 2013
Revenue And Expenses
Revenue
Up$29,050,877
Up $3,088,299 (+12%) from 2013
Expenses
Up$34,061,302
Up $1,011,121 (+3.1%) from 2013
Net Income
Up-$5,010,425
Up $2,077,178 (+29%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $29,053,339
Mission and Program Overview
Mission
To provide high quality, medically effective and operationally efficient emergency medical services to the rural communities of east texas.
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 | $3,942,914 | $2,695,027 | ▼ $1,247,887 |
| Accounts Receivable | $2,180,338 | $2,569,452 | ▲ $389,114 |
| Cash and Non-Interest-Bearing Accounts | $585,811 | $1,068,056 | ▲ $482,245 |
| Prepaid Expenses and Deferred Charges | $198,953 | $176,120 | ▼ $22,833 |
| Savings and Temporary Cash Investments | $248,530 | $124,268 | ▼ $124,262 |
| Inventories for Sale or Use | $100,899 | $102,901 | ▲ $2,002 |
| 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 | $7,257,445 | $6,735,824 | ▼ $521,621 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,319,782 | $3,311,808 | ▼ $1,007,974 |
| Accounts Payable and Accrued Expenses | $1,601,275 | $1,827,579 | ▲ $226,304 |
| Deferred Revenue | $0 | $46,474 | ▲ $46,474 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,921,057 | $5,185,861 | ▼ $735,196 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,336,388 | $1,549,963 | ▲ $213,575 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,336,388 | $1,549,963 | ▲ $213,575 |
| Total Liabilities and Net Assets / Fund Balance | $7,257,445 | $6,735,824 | ▼ $521,621 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,082,007 | $7,398,476 | $9,480,483 |
| Buildings | $49,540 | $544,606 | $594,146 |
| Leasehold Improvements | $378,249 | $59,416 | $437,665 |
| Other Land Buildings | $103,357 | - | $103,357 |
| Land | $81,874 | - | $81,874 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louis S Holden | CEO | FT | $162,800 | $39,363 | $202,163 |
| Scott Kunkel | Air Services Director | FT | $126,277 | $19,563 | $145,840 |
| Arnie Spiers | Director of Operations | FT | $117,813 | $23,604 | $141,417 |
| Jacob Wamboldt | Support Services Director | FT | $118,628 | $20,382 | $139,010 |
| Jerri Pendarvis | Clinical/educational Director | FT | $112,496 | $16,349 | $128,845 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ray Thompson | Board Chairman |
| Lindsey Bradley | Director |
| Pat Keel | Director |
| Steve Altmiller | Director |
| Ken Cunningham | SEC/TREAS Term: August 2014 |
| Ray Delk | TREASURER START: August 2014 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medserv International LLC | Medical Billing | PO BOX 170, Platte City, MO 64079 | $875,082 |
| Peters Chevrolet INC | Auto Repair | PO BOX 5550, Longview, TX 75608 | $153,106 |
| Cbiz Payroll Processing INC | Payroll Services | 2797 FRONTAGE ROAD STE 200, Roanoke, VA 24017 | $131,765 |
| Pegues Hurst Motor Co | Auto Repair | PO BOX 3686, Longview, TX 75606 | $120,385 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $545,030
- Program Service Revenue
- $28,488,726
- Investment Income
- $-1,885
- Other Revenue
- $19,006
- All Other Contributions
- $11,850
- Change in Net Assets
- $-5,010,425
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $29,050,877
- Revenue Not Reported on Form 990
- $-10,820,154
- Total Revenue per Audited Statements
- $18,230,723
- Total Revenue per Form 990
- $29,050,877
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $18,811,384 |
| Salaries, Compensation, and Employee Benefits | $15,249,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,416,540 | $1,519,601 | - | $11,936,141 |
| Other Employee Benefits | $1,807,957 | $236,265 | - | $2,044,222 |
| Depreciation Depletion | $1,386,758 | $263,276 | - | $1,650,034 |
| Fees for Services Other | $1,104,546 | $96 | - | $1,104,642 |
| Payroll Taxes | $789,993 | $109,241 | - | $899,234 |
| Office Expenses | $532,431 | $163,522 | - | $695,953 |
| Other Expenses | $601,811 | $8,854 | - | $610,665 |
| Occupancy | $534,550 | $50,821 | - | $585,371 |
| Insurance | $340,507 | $9,921 | - | $350,428 |
| Information Technology | $168,855 | $70,548 | - | $239,403 |
| Current Officers, Directors, Trustees, and Key Employees | $175,950 | $26,213 | - | $202,163 |
| All Other Expenses | $114,673 | $83,623 | - | $198,296 |
| Pension Plan Contributions | $128,386 | $39,772 | - | $168,158 |
| Interest | $396 | $146,810 | - | $147,206 |
| Fees for Services Accounting | - | $57,589 | - | $57,589 |
| Conferences and Meetings | $23,559 | $11,203 | - | $34,762 |
| Fees for Services Legal | - | $24,086 | - | $24,086 |
| Travel | $4,520 | $15,077 | - | $19,597 |
| Advertising | $8,475 | $5,114 | - | $13,589 |
| Total Functional Expenses | $31,128,044 | $2,933,258 | $0 | $34,061,302 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $34,061,302 |
| Expenses per Audited Statements | $23,241,148 |
| Total Expenses per Audited Statements | $23,241,148 |
| Expenses Not Reported on Financial Statements | $10,820,154 |
| Other Expense Adjustments | $10,820,154 |
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
- Filer Name
- Champion EMS
- EIN
- 75-2747708
- In Care Of
- % LOUIS S HOLDEN
- Phone
- 9032912600
- Address
- 2201 S Mobberly Ave, Longview, TX 75602
Signing Officer
- Name
- Louis S Holden
- Title
- CEO
- Phone
- 9032912600
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Louis S Holden
- Formed
- 1998
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 323
- Volunteers
- 4
Preparer
- Firm
- Bkd Llp
- Address
- 14241 DALLAS PARKWAY STE 1100, DALLAS, TX 75254
- Preparer
- Jeanette Verrelli
- Phone
- 9727028262
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“other changes in net assets: member contributions $5,224,000”
Financial Statement Notes
Schedule D, Part XI, Line 2D
“Reconciliation of revenue per financial statements to return: bad debt expense in financial statement revenue $ (10,820,154)”
Schedule D, Part XII, Line 4B
“Reconciliation of expenses per financial statements to return: bad debt expense in financial statement revenue $ 10,820,154”
Raw XML AppendixShowing 400 of 648 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1601275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1827579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2180338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2569452 |
| 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 | 5114 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13589 |
| IRS990/AllOtherContributionsAmt | 0 | 11850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198296 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOUIS S HOLDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9032912600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2201 S MOBBERLY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 585811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1068056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202163 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11203 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23559 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34762 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153106 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131765 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120385 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 5550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2797 FRONTAGE ROAD STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 3686 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROANOKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LONGVIEW |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CBIZ PAYROLL PROCESSING INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PEGUES HURST MOTOR CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL BILLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUTO REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAYROLL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUTO REPAIR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 545030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1885 |
| IRS990/CYOtherExpensesAmt | 0 | 18811384 |
| IRS990/CYOtherRevenueAmt | 0 | 19006 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -5010425 |
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| IRS990/CYTotalExpensesAmt | 0 | 34061302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1650034 |
| IRS990/Desc | 0 | Champion satisfies 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 rural communities of East Texas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 323 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31128044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57589 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57589 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24086 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24086 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
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| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 24363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23604 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDSEY BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT KEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY DELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE ALTMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIS S HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT KUNKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACOB WAMBOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRI PENDARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARNIE SPIERS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 177800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 126277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 118628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 112496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117813 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS Term: August 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER START: August 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AIR SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPPORT SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLINICAL/EDUCATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | -2091 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 533180 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 371 |
| IRS990/GrossReceiptsAmt | 0 | 29053339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 70548 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 168855 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 239403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9921 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 340507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 350428 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 146810 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 396 |
| IRS990/InterestGrp/TotalAmt | 0 | 147206 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 100899 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 102901 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 206 |
| 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 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8002498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3942914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2695027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10697525 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2462 |
| 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 | 4319782 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3311808 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1336388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1549963 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2091 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2091 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 11850 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50821 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 534550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 585371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 163522 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 532431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 695953 |
| 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 | 5224000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 236265 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1807957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2044222 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE FUEL AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | FLEET EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 693691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10820154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1474292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 601811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 693691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10820154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1565918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 610665 |
| 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 | 19006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19006 |
| IRS990/OtherRevenueTotalAmt | 0 | 19006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1519601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10416540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11936141 |
| 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 | 109241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 789993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 899234 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39772 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 128386 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 168158 |
| 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 | 198953 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 176120 |
| IRS990/PrincipalOfficerNm | 0 | Louis S Holden |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMERGENCY MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNICATIONS/DISPATCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27839076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 348857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 240000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27839076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 348857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 240000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 312744 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42728 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2473 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 18246166 |
| IRS990/PYOtherRevenueAmt | 0 | 12905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25634456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7087603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14761287 |
| IRS990/PYTotalExpensesAmt | 0 | 33050181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25962578 |
| 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 | -5010425 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,735,824
- Liabilities
- $5,185,861
- Net assets
- $1,549,963
- Revenue
- $29,050,877
- Expenses
- $34,061,302
- Net income
- -$5,010,425
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