2021-11-12T14:40:57-06:00 2020-12-31 752618166 LOVELADY CHRISTY ASSOCIATES PLLC 801 S FILLMORE ST STE 420 AMARILLO TX 79101 990 2020-01-01 751578415 HARRINGTON CANCER AND HEALTH FOUNDATION HARR 8063316936 500 SOUTH TAYLOR STE 1060 UNIT 223 AMARILLO TX 79101 GAINOR DAVIS EXECUTIVE DIRECTOR 8063316936 2021-11-15 true GAINOR DAVIS XXX-XX-XXXX SAMUEL B LOVELADY CPA P01399946 8063734884 2021-11-11 2020 2022-09-23 18:48:47Z GAINOR DAVIS 500 SOUTH TAYLOR STE 1060 UNIT 223 AMARILLO TX 79101 31519330 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 11 175 0 2416842 1388965 351753 476176 1399443 1555444 -34940 177597 4133098 3598182 2286096 1654586 0 830446 869052 0 477865 1301888 1310507 4418430 3834145 -285332 -235963 54442854 59857695 54020 155268 54388834 59702427 TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. false false 2310058 1654586 TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. 390970 476176 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. 2701028 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 23 0 11 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 LOVELADY CHRISTY ASSOCIATES 8063734884 801 S FILLMORE SUITE 420 AMARILLO TX 79101 RYAN PARNELL ADMIN SURVIV 40.00 X 166124 0 22299 GAINOR DAVIS EXECUTIVE DI 40.00 X 125837 0 20044 JULIE ATTEBURY DIRECTOR 0.50 X 0 0 0 MARK BIVINS DIRECTOR 0.50 X 0 0 0 KATHY CORNETT DIRECTOR 0.50 X 0 0 0 KRISTA COURSON CHAIRMAN 1.00 X X 0 0 0 MARGARET HODGE DIRECTOR 0.50 X 0 0 0 DR MIKE LARY DIRECTOR 0.50 X 0 0 0 MARK LOGSDON TREASURER 1.00 X X 0 0 0 JOHN MARMADUKE DIRECTOR 0.50 X 0 0 0 WILL MILLER DIRECTOR 0.50 X 0 0 0 SHARON OESCHGER SECRETARY 1.00 X X 0 0 0 STACY SHARP DIRECTOR 0.50 X 0 0 0 RICHARD WARE DIRECTOR X X 0 0 0 BEN WHITTENBURG DIRECTOR 0.50 X 0 0 0 BOB WILLIAMS DIRECTOR 0.50 X 0 0 0 DR RODNEY YOUNG VICE CHAIRMA 1.00 X X 0 0 0 291961 42343 2 false true false MCMC LLC 3807 DORIS DRIVE AMARILLO TX 79109 ADVERTISING 123429 1 529314 859651 1388965 TOBACCO FREE AMARILLO 476176 476176 476176 894790 894790 49149 49149 28341931 26647 27707924 634007 26647 660654 660654 200263 529314 213224 -12961 -12961 PPP LOAN FORGIVENESS 141300 141300 LITIGATION SETTLEMENTS 109 109 141409 3598182 2209217 678288 678288 976298 976298 334303 111839 120046 102418 410037 210923 65114 134000 9848 6604 3244 65847 40357 3025 22465 49017 25214 7784 16019 599 599 38125 38125 331286 331286 120763 120763 27691 13845 13846 161107 72839 60503 27765 3851 1925 1926 -629 -629 18264 13090 1915 3259 14067 14067 TOBACCO FREE AMARILLO EXP 390970 390970 DUES, FEES, & PUBLICATION 134521 134521 EVENT EXPENSES 29848 29848 CREDIT CARD FEES 10483 10483 29561 8225 12788 8548 3834145 2701028 655252 477865 893528 1144265 1410953 968312 216575 200568 162259 135096 41689 27163 50322392 55960794 1525569 1541502 14799 14409 17349 682 54442854 59857695 21020 9268 33000 146000 54020 155268 X 27844799 30082089 26544035 29620338 54388834 59702427 54442854 59857695 X -235963 5549067 489 X true X false false X 1571331 1458655 2961216 2416842 1388965 9797009 804639 687687 772959 587473 817848 3670606 2375970 2146342 3734175 3004315 2206813 13467615 13467615 748692 771066 1000361 1080677 943939 4544735 748692 771066 1000361 1080677 943939 4544735 3124662 2917408 4734536 4084992 3150752 18012350 0.74770 0.74660 0.25000 0.25000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20578055 25 2999816 39967 134867 23402964 19380365 51010 3842667 51722 131793 20578055 20937513 25 -1328370 67969 160834 19380365 18151533 100870 2951277 136862 129305 20937513 16312511 300 2256952 314374 108494 18146895 false false 162259 135096 27163 27163 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 337076 275647 61429 96507 FRIENDS FOGELBU 15475 15475 5 377026 238192 138834 116717 729577 529314 200263 213224 213224 -12961 true BSA HOSPITAL 1600 WALLACE BLVD AMARILLO TX 79106 300754305 22857 PEDIATRIC EQUIP/PROG COALITION OF HEALTH SERVICES 301 S POLK STREET SUITE 740 AMARILLO TX 79101 752009162 58000 OPIOID RESPONSE DOWNTOWN WOMEN'S CENTER 409 S MONROE AMARILLO TX 79101 200296282 25000 ADDICTION RECOVERY HEAL THE CITY 609 S CAROLINA AMARILLO TX 79106 465694050 55000 DIAGNOSTIC SERVICES OCHILTREE GENERAL HOSPITAL 3101 GARRETT DR PERRYTON TX 79070 751211903 5825 SURGERY EQUIPMENT TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 1400 S COULTER AMARILLO TX 79106 756043842 GOV 103794 PEDIATRICS SPECIALTY TURN CENTER 1250 WALLACE BLVD AMARILLO TX 79106 751047725 40000 CHILDREN THERAPY DALLAM HARTLEY COUNTIES HEALTHCARE 1411 DENVER AVENUE AMARILLO TX 79022 331012246 88000 MAMMOPRAPHY MACHINE HEREFORD REGIONAL MEDICAL CENTER 540 W 15TH HEREFORD TX 79045 756001297 19140 PEDIATRIC EQUIPMENT MOORE COUNTY HEALTH FOUNDATION 224 E 2ND ST DUMAS TX 79029 752687992 143160 MEDICAL EQUIPMENT PATIENT DIRECT ASSISTANCE 1500 950326 PATIENT DIRECT ASSISTANCE 25972 false false false false false false false false false RYAN PARNELL ADMIN SURVIVOR CTR 166124 22299 188423 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 489