2023-11-13T12:37:53-05:00 2022-12-31 752618166 LPT CPAS ADVISORS PLLC 801 S FILLMORE ST STE 420 AMARILLO TX 79101 990 2022-01-01 751578415 HARRINGTON CANCER AND HEALTH FOUNDATION HARR 8063316936 500 SOUTH TAYLOR STE 1060 UNIT 223 AMARILLO TX 79101 GAINOR DAVIS EXECUTIVE DIRECTOR 8063316936 2023-11-10 true GAINOR DAVIS XXX-XX-XXXX true SAMUEL B LOVELADY CPA P01399946 8063734884 2023-11-08 2022 2023-04-26 12:10:37Z GAINOR DAVIS 500 SOUTH TAYLOR STE 1060 UNIT 223 AMARILLO TX 79101 20188417 false X WWW.HCHFAMARILLO.ORG X 1981 TX TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. 15 15 9 250 0 1517550 2662148 349991 168192 5936969 2474266 -75772 -111996 7728738 5192610 1933104 2215378 0 906730 948459 0 514553 1310064 1236918 4149898 4400755 3578840 791855 68713186 57244930 193744 6873 68519442 57238057 TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. false false 2909286 2215378 TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. 228021 168192 TO PROVIDE CONTINUATION OF A COMPREHENSIVE TOBACCO PREVENTION AND CONTROL PROGRAM INTENDED AND TARGETED TO DECREASE THE TOBACCO USE OF CITIZENS OF POTTER AND RANDALL COUNTIES AND THE CITIES OF AMARILLO AND CANYON, TX. THE PROGRAM SHALL INVOLVE MEDIA PROMOTION, EDUCATION, AND PROGRAMS DIRECTED AT CESSATION OF TOBACCO USE. 3137307 true true false false false false false false false true true false false false false false false false false false false false false false true false false true true true false false false false false false false false true true false false false false false false false true 25 0 9 true false false false false true true true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X LPT CPAS & ADVISORS PLLC 8063734884 801 S FILLMORE SUITE 420 AMARILLO TX 79101 RYAN PARNELL ADMIN SURVIV 40.00 X 168980 0 22239 GAINOR DAVIS EXECUTIVE DI 40.00 X 159344 0 23122 BRENT ALLEN DIRECTOR 0.50 X 0 0 0 MICHELLE BONNER DIRECTOR 0.50 X 0 0 0 MARGARET HODGE DIRECTOR 0.50 X 0 0 0 HOLLY JEFFREYS DIRECTOR 0.50 X 0 0 0 DR MIKE LARY DIRECTOR 0.50 X 0 0 0 MARK LOGSDON CHAIRMAN 1.00 X X 0 0 0 CAROL LOVELADY DIRECTOR 0.50 X 0 0 0 JOHN MARMADUKE DIRECTOR 0.50 X 0 0 0 RICHARD MCELREATH DIRECTOR 0.50 X 0 0 0 WILL MILLER SECRETARY 1.00 X X 0 0 0 ALEX O'BRIEN TREASURER 1.00 X X 0 0 0 PAT WARE DIRECTOR 0.50 X 0 0 0 BEN WHITTENBURG VICE CHAIRMA 1.00 X X 0 0 0 BOB WILLIAMS DIRECTOR 0.50 X 0 0 0 DR RODNEY YOUNG DIRECTOR 0.50 X X 0 0 0 328324 45361 2 false true false SIMS ARCHITECTS 2810 DUNIVEN CR SUITE 100 AMARILLO TX 79109 CONSTRUCTION 190450 1 858406 1803742 203426 2662148 TOBACCO FREE AMARILLO 168192 168192 168192 1052195 1052195 105837 105837 15929187 4101 14511217 1417970 4101 1422071 1422071 266382 858406 484590 -218208 -218208 MISC INCOME 204 204 LITIGATION SETTLEMENTS 171 171 375 5192610 2530462 1035632 1035632 1179746 1179746 373687 122105 139038 112544 439294 225973 69760 143561 11050 7398 3652 71243 43783 3015 24445 53185 27358 8446 17381 100 100 42000 42000 391691 391691 125818 125818 15641 7820 7821 178235 82088 60494 35653 9243 4621 4622 5364 5364 4642 4548 35 59 17699 17699 TOBACCO FREE AMARILLO EXP 228021 228021 DUES, FEES, & PUBLICATION 120870 120870 EVENT EXPENSES 30229 30229 CREDIT CARD FEES 22132 22132 45233 12167 16617 16449 4400755 3137307 748895 514553 1365224 2264730 970207 1127720 19868 379274 155988 24502 223286 64867363 52083072 1483069 1335537 2821 190717 68713186 57244930 13744 6873 180000 193744 6873 X 34194680 27860128 34324762 29377929 68519442 57238057 68713186 57244930 X 791855 -12073264 24 X true X false false X 2961216 2416842 1388965 1517550 2662148 10946721 772959 587473 817848 559509 434949 3172738 3734175 3004315 2206813 2077059 3097097 14119459 14119459 1000361 1080677 943939 930305 1158032 5113314 1000361 1080677 943939 930305 1158032 5113314 4734536 4084992 3150752 3007364 4255129 19232773 0.73410 0.73590 0.27000 0.26000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27815214 -3903450 26246 175450 23710068 23402964 70 4584086 5000 166906 27815214 20578055 25 2999816 39967 134867 23402964 19380365 51010 3842667 51722 131793 20578055 20937513 25 -1328370 67969 160834 19380365 false false 203426 203426 175848 155988 19860 223286 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATIONS'S ENDOWMENTS CONSIST OF AMOUNTS THAT HAVE BEEN DESIGNATED BY THE GOVERNING BOARD FOR SPECIFIC PURPOSES AS WELL AS AMOUNTS THAT HAVE BEEN RESTRICTED BY DONORS FOR CANCER RESEARCH, PATIENT CARE AND ASSISTANCE AND CAPITAL PROJECTS. 24 HOURS 645463 530245 115218 245595 FRIENDS FOGELBU 29155 27210 1945 15579 5 450170 300951 149219 223416 1124788 858406 266382 484590 484590 -218208 true AMARILLO ISD 7200 I-40 WEST AMARILLO TX 79106 752256608 GOV 7536 HANDICAP EQUIPMENT BSA HEALTH SYSTEM 1600 WALLACE BLVD AMARILLO TX 79106 300754305 501C3 7388 PEDIATRIC EQUIPMENT CAMP ALPHIE PO BOX 7665 AMARILLO TX 79114 752226804 501C3 10000 PEDIATRIC CANCERCAMP CENIKOR 11931 WICKCHESTER LANE STE 30 HOUSTON TX 77043 760031861 501C3 100000 NURSING STAFF FUNDIN DOWNTOWN WOMEN'S CENTER 409 S MONROE AMARILLO TX 79101 200296282 501C3 16000 DENTAL SERVICES HARRINGTON CANCER CENTER 1571 WALLACE BLVD AMARILLO TX 79106 300754305 501C3 21600 SUPPORT SUPPLIES HEAL THE CITY 609 S CAROLINA AMARILLO TX 79106 465694050 501C3 100000 PHARMACY IMPROVEMENT HEREFORD REGIONAL MEDICAL CENTER 540 W 15TH HEREFORD TX 79045 756001297 GOV 18028 PEDIATRIC EQUIPMENT HOPE CHOICE PO BOX 50342 AMARILLO TX 79159 752195169 501C3 13700 HEALTH EDUCATION KIDS INC 2201 SE 27TH AVE AMARILLO TX 79103 750942621 501C3 100000 PROMOTE ATHLETICS MARTHA'S HOME 1204 SW 18TH AVE AMARILLO TX 79102 752232697 501C3 6000 PROMOTE HEALTH MOORE COUNTY HEALTH FOUNDATION 224 E 2ND ST DUMAS TX 79029 752687992 501C3 48246 EQUIPMENT NORTHWEST TEXAS HOSPITAL 1501 S COULTER AMARILLO TX 79101 232238976 501C3 30115 PEDIATRIC EQUIPMENT PANHANDLE ANGELS FOUNDATION PO BOX 20104 AMARILLO TX 79114 262429935 501C3 6000 SCHOLARSHIPS SWISHER MEMORIAL HEALTHCARE 539 SE 2ND STREET TULIA TX 79088 452230827 501C3 7006 PEDIATRIC EQUIPMENT TURN CENTER 1250 WALLACE BLVD AMARILLO TX 79106 751047725 501C3 66669 PHYSICAL THERAPY WTAMU FOUNDATION BOX 60766 CANYON TX 79016 756036665 501C3 375000 SCHOLARSHIPS TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 1400 S COULTER AMARILLO TX 79106 756043842 GOV 55000 PEDIATRICS SPECIALTY PATIENT DIRECT ASSISTANCE 1600 1150381 PATIENT DIRECT ASSISTANCE 29365 false false false false false false false false false RYAN PARNELL ADMIN SURVIVOR CTR 168980 22239 191219 GAINOR DAVIS EXECUTIVE DIRECTOR 159344 23122 182466 X 1 203426 false false false FORM 990, PAGE 1, PART I, LINE 6 THE HARRINGTON CANCER AND HEALTH FOUNDATION RECEIVES SERVICES FROM A NUMBER OF VOLUNTEERS. THE SERVICES DO NOT MEET THE REQUIREMENTS TO BE RECORDED IN THE FINANCIAL STATEMENTS AND ARE NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 ARE PROVIDED TO BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS DECIDES WHETHER A FINANCIAL INTEREST IS A CONFLICT OF INTEREST. BOARD MEMBERS MUST DISCLOSE FINANCIAL INTERESTS AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS ON AN ANNUAL DISCLOSURE STATEMENT. THE INTERESTED PARTY LEAVES THE BOARD MEETING DURING DISCUSSION OF THE FINANCIAL INTEREST BY THE BOARD. THE BOARD CONSIDERS THE FACTS PRESENTED WITH DUE DILIGENCE TO DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. BY MAJORITY VOTE, THE BOARD DETERMINES WHETHER THE TRANSACTION OR ARRANGEMENT IS A CONFLICT OF INTEREST OR APPROVES THE TRANSACTION WITH RECUSAL BY THE INTERESTED PERSON. FAILURE TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST WILL BY ADDRESSED BY THE BOARD OF DIRECTORS; APPROPRIATE ACTIONS WILL BE TAKEN TO ADDRESS THE FAILURE TO DISCLOSE. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND IS RESPONSIBLE FOR AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND RECOMMENDATIONS FOR ANNUAL SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR EVALUATES ALL EMPLOYEES AND SUBMITS THE EVALUATIONS AND SUGGESTED SALARIES TO THE FINANCE/COMPENSATION COMMITTEE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST FROM THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9 SEC 1250 GAINS 24