CAREFLITE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CAREFLITE (EIN 75-1657155)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-10
IRS object ID: 201112229349301706
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-10T17:09:49-04:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE E BERNSTIEN & ASSOC PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10440 N CENTRAL EXPRESSWAY STE 1040	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75231	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751657155	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAREFLITE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARE	NameControl
Phone	9723394200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3110 s great sw parkway	AddressLine1
City	grand prairie	City
State	TX	State
ZIP Code	75052	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	russell kyler	Name
Title	vice president	Title
Date Signed	2011-08-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2147060840	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JIM SWARTZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3110 S GREAT SW PARKWAY	AddressLine1
City	grand prairie	City
State	TX	State
ZIP Code	75052	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	53782540	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.careflite.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	air and ground medical transport SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	508	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	148985	ContributionsGrantsPriorYear
Contributions Grants Current Year	669949	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	48915352	ProgramServiceRevenuePriorYear
Program Service Revenue CY	51780864	ProgramServiceRevenueCY
Investment Income Prior Year	32142	InvestmentIncomePriorYear
Investment Income Current Year	59121	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	1259262	OtherRevenueCurrentYear
Total Revenue Prior Year	49096479	TotalRevenuePriorYear
Total Revenue Current Year	53769196	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	21213078	SalariesEtcPriorYear
Salaries Etc Current Year	26404300	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	26299540	OtherExpensePriorYear
Other Expenses Current Year	30337631	OtherExpensesCurrentYear
Total Expenses Prior Year	47512618	TotalExpensesPriorYear
Total Expenses Current Year	56741931	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1583861	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2972735	RevenuesLessExpensesCY
Total Assets BOY	29871588	TotalAssetsBOY
Total Assets EOY	33305469	TotalAssetsEOY
Total Liabilities BOY	16176045	TotalLiabilitiesBOY
Total Liabilities EOY	21601673	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13695543	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11703796	NetAssetsOrFundBalancesEOY
Mission Description	AIR AND GROUND MEDICAL TRANSPORT SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	34011338	Expense
Description	TO RESPOND TO HIGHLY CRITICAL CASES OF INJURY AND ILLNESS. OUR BUSINESS IS TO GET TO THE PATIENT AS SOON AS POSSIBLE AND TO PROVIDE THE VERY BEST FIRST RESPONDER AND MEDICAL TRANSPORT CARE. CAREFLITE SERVES AS THE 911 EMERGENCY MEDICAL SERVICE FOR THE NORTH TEXAS AND SOUTHERN OKLAHOMA AREAS. PATIENTS ARE TRANSPORTED BY EITHER HELICOPTER, GROUND AMBULANCE, OR FIXED WING AIFCRAFT.	Description
Total Program Service Expense	34011338	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	508	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANNE BECK	NamePerson
Telephone Number	9723394219	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3110 S GREAT SW PARKWAY	AddressLine1
City	grand prairie	City
State	TX	State
ZIP Code	75052	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
James Swartz
CEO	40.0	X	X	311619	0	0
John Haupert FACHE
Director	1.0	X		0	0	0
Gail Maxwell BS RN MS CHE
VICE CHAIRPERSON	1.0	X	X	0	0	0
Lynn Gipson CPA
SECRETARY	1.0	X	X	0	0	0
Jay Whitfield
Director	1.0	X		0	0	0
Liz McMullen
Director	1.0	X		0	0	0
Gary W Floyd MD
Director	1.0	X		0	0	0
Lillie Biggins RN BSN MSN
CHAIR PERSON	1.0	X	X	0	0	0
Michael J Schaefer BS CPA
TREASURER	1.0	X	X	0	0	0
Elizabeth Asturi RN MSN
Director	1.0	X		0	0	0
Oscar L Amparan BBA MHA
Director	1.0	X		0	0	0
William Whitman
Director	1.0	X		0	0	0
John Baumgartner
Director	1.0	X		0	0	0
Raymond Dauphanais
VP	40.0		X	109677	0	0
Karen Jan Cody
VP	40.0		X	120733	0	0
Russell Kyler
VP	40.0		X	159075	0	0
Lisa Kohankie
Air Nurse	45.0			113274	0	0	X
Gary Williams
Grd Supv	45.0			106150	0	0	X
Paul Nombrana
Air Nurse	45.0			102035	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1022563	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Blue Cross Blue Shield of Texas
PO BOX 660049	DALLAS	TX	75266	INSURANCE	2219858
Lone Star Emergency Vehicles
P O Box 917	MIDLOTHIAN	TX	76065	Ambulances	1491211
Dallas Dodge Chrysler Jeep
11550 Lyndon B Johnson Fwy	DALLAS	TX	75238	Ambulances	894640
Airsure Limited
5700 Granite Parkway	PLANO	TX	75024	INSURANCE	627480
Diversified Healthcare Services In
PO Box 460036	GARLAND	TX	75046	BILLING SERVICES	569700

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	41	NumberOfContractorsGT100K
All Other Contributions	669949	AllOtherContributions
Total Contributions	669949	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENUE	900099	50168126	50168126
OTHER REVENUE	900099	1612738	1612738

Field	Value	IRS element (for citing)
Total Program Service Revenue	51780864	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7597	TotalRevenueColumn
Exclusion	$7,957	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	64868	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	13344	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	51524	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	51524	TotalRevenueColumn
Related Or Exempt Function Income	51524	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GAIN ON INSURANCE CLAIM	Description
Business Code	900099	BusinessCode
Total Revenue Column	1259262	TotalRevenueColumn
Related Or Exempt Function Income	1259262	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1259262	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	53769196	TotalRevenueColumn
Related Or Exempt Function Income	53091650	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,957	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1022563	Total
Management And General	1022563	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	21415766	Total
Program Services	19263429	ProgramServices
Management And General	2152337	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	580757	Total
Program Services	488103	ProgramServices
Management And General	92654	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1698627	Total
Program Services	1442269	ProgramServices
Management And General	256358	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1686587	Total
Program Services	1468163	ProgramServices
Management And General	218424	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	642915	Total
Program Services	235282	ProgramServices
Management And General	407633	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	402835	Total
Management And General	402835	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	102681	Total
Management And General	102681	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19167240	Total
Program Services	3504295	ProgramServices
Management And General	15662945	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	335433	Total
Program Services	2569	ProgramServices
Management And General	332864	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	905548	Total
Program Services	506206	ProgramServices
Management And General	399342	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	411190	Total
Program Services	155517	ProgramServices
Management And General	255673	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	471090	Total
Program Services	356402	ProgramServices
Management And General	114688	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	216747	Total
Program Services	173298	ProgramServices
Management And General	43449	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	321945	Total
Program Services	200420	ProgramServices
Management And General	121525	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	560533	Total
Management And General	560533	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2433346	Total
Program Services	2132287	ProgramServices
Management And General	301059	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1965102	Total
Program Services	1682072	ProgramServices
Management And General	283030	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BILLING EXP	1115254	1115254
GENERAL & ADMIN EXP	873394	873394
BILLING EXP	302894	302894
PURCHASE SERVICES EXP	109484	109484

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	56741931	Total
Program Services	34011338	ProgramServices
Management And General	22730593	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1543252	BOY
EOY	182020	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	351783	BOY
EOY	881411	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5830760	BOY
EOY	7269126	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	532142	BOY
EOY	521509	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	736332	BOY
EOY	550693	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	39836003	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16044379	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20827886	BOY
EOY	23791624	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	49433	BOY
EOY	109086	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	29871588	BOY
EOY	33305469	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7464381	BOY
EOY	9548900	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8671169	BOY
EOY	11748936	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	40495	BOY
EOY	303837	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16176045	BOY
EOY	21601673	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13695543	BOY
EOY	11103796	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	600000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13695543	BOY
EOY	11703796	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29871588	BOY
EOY	33305469	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Other	X	SupportingOrg509a3Type3Other
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (5 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS
751047527	03	true	true	true	$0
BAYLOR UNIVERSITY MEDICAL CENTER
751837454	03	true	true	true	$0
METHODIST HOSPITALS OF DALLAS
750800661	03	true	true	true	$0
DALLAS COUNTY HOSPITAL DISTRICT
751662084	06	true	true	true	$0
TARRANT COUNTY HOSPITAL DISTRICT
752750086	06	true	true	true	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	5	TotalNumberOfSupportedOrgs
Sum Of Amounts	0	SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1229265	OtherCostOrOtherBasis
Depreciation	804381	Depreciation
Book Value	424884	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7659131	OtherCostOrOtherBasis
Depreciation	5298145	Depreciation
Book Value	2360986	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30947607	OtherCostOrOtherBasis
Depreciation	9941853	Depreciation
Book Value	21005754	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23791624	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE OBLIGATIONS	Description
Amount	$303,837	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	303837	TotalOfAmounts
Total Revenue	53769196	TotalRevenue
Total Expenses	56741931	TotalExpenses
Excess Or Deficit For Year	-2972735	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-2972735	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	53769196	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	53769196	RevenueSubtotal
Total Revenue Per Form990	53769196	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	56741931	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	56741931	ExpensesSubtotal
Total Expenses Per Form990	56741931	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
James Swartz
259719	0	33850	0	18050	0	0	0	0	0	311619	0	0	0
Russell Kyler
159075	0	0	0	0	0	0	0	0	0	159075	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
the organization has members or stockholders	FORM 990, PART VI, LINE 6:	The board of director consists of 13 voting members. The president of the company and medical director are nonvoting members of the board.
THE MEMBERS STOCKHOLDERS OR OTHER PERSONS WHO MAY ELECT ONE 0R MORE MEMBER	Form 990, Part VI, Line 7A:	The organization have members or stockholders, or other persons who may elect one or more members of governing body.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990	Form 990, Part VI, Line 11:	The 990 is forwarded to the finance committee of the board prior to being filed. It is also reviewed by the auditor who prepared the audited financial statements.
DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST	Form 990, Part VI, Line 12c:	The Conflict of Interest statements are required in the annual staff performance review process. Also, annually, board members are required to file conflict of interest statements to the independent auditor as a requirement of the annual audit. Board members are required to recuse themselves from votes where an actual or perceived conflict of interest exists.
the process for determining compensation	PART VI, LINEs 15A & 15B:	For CEO, each year, Board evaluates CEO. A summary is given and discussed with CEO by board chair. Salary comparisons were reviewed utilizing the most recent Nonprofit Salary and Benefits Survey available for Dallas County. PERFORMANCE OBJECTIVES ARE ESTABLISHED AND EVALUATED ANNUALLY.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC	Form 990, Part VI, Line 19:	The governning documents, conflict of interest policy, and financial statements are made available to the public upon request.