2022-11-10T17:07:09-05:00 2021-12-31 752618166 LPT CPAS ADVISORS PLLC 801 S FILLMORE ST STE 420 AMARILLO TX 79101 990 2021-01-01 751578415 HARRINGTON CANCER AND HEALTH FOUNDATION HARR 8063316936 500 SOUTH TAYLOR STE 1060 UNIT 223 AMARILLO TX 79101 GAINOR DAVIS EXECUTIVE DIRECTOR 8063316936 2022-11-15 true GAINOR DAVIS XXX-XX-XXXX SAMUEL B LOVELADY CPA P01399946 8063734884 2022-11-03 2021 2022-09-23 18:48:47Z GAINOR DAVIS 500 SOUTH TAYLOR STE 1060 UNIT 223 AMARILLO TX 79101 21205849 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 10 200 0 1388965 1517550 476176 349991 1555444 5936969 177597 -75772 3598182 7728738 1654586 1933104 0 869052 906730 0 509375 1310507 1310064 3834145 4149898 -235963 3578840 59857695 68713186 155268 193744 59702427 68519442 TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. false false 2581932 1933104 TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. 308401 394246 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. 2890333 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 false false false false false false false false false true 25 0 10 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 165569 0 23767 GAINOR DAVIS EXECUTIVE DI 40.00 X 140007 0 20531 BRENT ALLEN DIRECTOR 0.50 X 0 0 0 JULIE ATTEBURY 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 VICE CHAIRMA 1.00 X 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 DIRECTOR 0.50 X 0 0 0 RICHARD WARE DIRECTOR 0.50 X 0 0 0 BEN WHITTENBURG TREASURER 1.00 X X 0 0 0 BOB WILLIAMS DIRECTOR 0.50 X 0 0 0 DR RODNEY YOUNG CHAIRMAN 1.00 X X 0 0 0 305576 44298 2 false true false MCMC LLC 3807 DORIS DRIVE AMARILLO TX 79109 ADVERTISING 169520 1 780059 737491 1517550 TOBACCO FREE AMARILLO 349991 349991 349991 858196 858196 71550 71550 18185933 12552 13118596 1116 5067337 11436 5078773 -276 5079049 207808 780059 357399 -149591 -149591 LITIGATION SETTLEMENTS 1247 1247 DEVONSHIRE REIT II 559 559 MISC INCOME 463 463 2269 7728738 -276 6211464 926578 926578 1006526 1006526 349875 115869 127603 106403 428567 220455 68056 140056 10411 6974 3437 66369 40851 2892 22626 51508 26496 8179 16833 2649 2649 45276 45276 396771 396771 91094 91094 10395 5197 5198 171356 77354 60313 33689 8118 4059 4059 3970 3970 15953 11691 1578 2684 18951 18951 TOBACCO FREE AMARILLO EXP 308401 308401 DUES, FEES, & PUBLICATION 139697 139697 EVENT EXPENSES 35140 35140 CREDIT CARD FEES 18205 18205 44088 13648 17922 12518 4149898 2890333 750190 509375 1144265 1365224 968312 970207 200568 175848 151346 27163 24502 55960794 64867363 1541502 1483069 14409 682 2821 59857695 68713186 9268 13744 146000 180000 155268 193744 X 30082089 34194680 29620338 34324762 59702427 68519442 59857695 68713186 X 3578840 5238070 105 X true X false false X 1458655 2961216 2416842 1388965 1517550 9743228 687687 772959 587473 817848 559509 3425476 2146342 3734175 3004315 2206813 2077059 13168704 13168704 771066 1000361 1080677 943939 930305 4726348 771066 1000361 1080677 943939 930305 4726348 2917408 4734536 4084992 3150752 3007364 17895052 0.73590 0.74770 0.26000 0.25000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23402964 70 4584086 5000 166906 27815214 20578055 25 2999816 39967 134867 23402964 19380365 51010 3842667 51722 131793 20578055 20937513 25 -1328370 67969 160834 19380365 18151533 100870 2951277 136862 129305 20937513 false false 175848 151346 24502 24502 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 551275 463582 87693 189413 FRIENDS FOGELBU 21925 21925 17229 5 414667 294552 120115 150757 987867 780059 207808 357399 357399 -149591 true DOWNTOWN WOMEN'S CENTER 409 S MONROE AMARILLO TX 79101 200296282 18500 ADDICTION RECOVERY HEAL THE CITY 609 S CAROLINA AMARILLO TX 79106 465694050 175000 DIAGNOSTIC SERVICES TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 1400 S COULTER AMARILLO TX 79106 756043842 GOV 200000 PEDIATRICS SPECIALTY AMARILLO COLLEGE 2411 S WASHINGTON STREET AMARILLO TX 79109 756029084 250000 SCHOLARSHIPS FAMILY SUPPORT SERVICES 7136 I-40 FRONTAGE RD PARK WEST BLD AMARILLO TX 79106 750800642 8500 MEDICAL SUPPORT NWTH 1501 S COULTER AMARILLO TX 79101 232238976 9990 PEDIATRIC SUPPORT SHARING HOPE MINISTRY PO BOX 7160 AMARILLO TX 79106 912157950 8500 ADDICTION RECOVERY WTAMU FOUNDATION BOX 60766 CANYON TX 79016 756036665 16875 SCHOLARSHIPS STARLIGHT CHILDREN'S FOUNDATION 400 CORPORATE POINTE STE 590 CULVER CITY CA 90230 300754305 6800 PEDIATRICS EQUIP/PRO PANHANDLE ANGELS FOUNDATION PO BOX 20104 AMARILLO TX 79114 262429935 6000 SCHOLARSHIPS NATUS MEDICAL PO BOX 3604 CAROL STREAM IL 60132 232238976 56898 PEDIATRIC EQUIPMENT KIDZSPACE INTERACTIVE INC 1571 WALLACE BLVD AMARILLO TX 79106 300754305 14189 PEDIATRICS EQUIP/PRO HOPE TO OPPORTUNITIES FOUNDATION 5241 S WASHINGTON AMARILLO TX 79015 822592296 10000 PROMOTE HEALTH HOPE CHOICE PO BOX 50342 AMARILLO TX 79159 752195169 6000 PROMOTE HEALTH HARRINGTON CANCER CENTER 1571 WALLACE BLVD AMARILLO TX 79106 300754305 39600 SUPPORT EQUIPMENT FAMILY CARE FOUNDATION PO BOX 15203 AMARILLO TX 79105 750109845 7000 MEDICAL SUPPORT CAMP NEW DAY 1400 S COULTER ST AMARILLO TX 79106 471596568 15000 PROMOTE HEALTH APPLIEDVR INC 16760 STAGG ST UNIT 216 VAN NUYS CA 91406 300754305 5400 PEDIATRICS EQUIP/PRO PATIENT DIRECT ASSISTANCE 1500 974225 PATIENT DIRECT ASSISTANCE 32301 false false false false false false false false false RYAN PARNELL ADMIN SURVIVOR CTR 165569 23767 189336 GAINOR DAVIS EXECUTIVE DIRECTOR 140007 20531 160538 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 105