2024-11-12T17:15:40-05:00 2023-12-31 752618166 LPT CPAS ADVISORS PLLC 801 S FILLMORE ST STE 420 AMARILLO TX 79101 990 2023-01-01 751578415 HARRINGTON CANCER AND HEALTH FOUNDATION HARR 8063316936 500 SOUTH TAYLOR STE 1060 UNIT 223 AMARILLO TX 79101 GAINOR DAVIS EXECUTIVE DIRECTOR 8063316936 2024-11-05 true true JOHNNY M TERRA CPA P01648747 8063734884 2024-11-05 2023 2024-10-15 13:58:12Z GAINOR DAVIS 500 SOUTH TAYLOR STE 1060 UNIT 223 AMARILLO TX 79101 24036353 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 -2063 2662148 3190628 168192 540292 2474266 4010567 -111996 -73512 5192610 7667975 2215378 2442692 0 948459 1007117 0 570780 1236918 1347347 4400755 4797156 791855 2870819 57244930 64336745 6873 26137 57238057 64310608 TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. false false 3234512 2442692 TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. 231953 540292 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. 3466465 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 true false false false true 34 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 GAINOR DAVIS EXECUTIVE DI 40.00 X 180972 0 24719 RYAN PARNELL ADMIN SURVIV 40.00 X 176481 0 23552 BRENT ALLEN DIRECTOR 0.50 X 0 0 0 MICHELLE BONNER DIRECTOR 0.50 X 0 0 0 MICHAEL CRUZ 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 MARK LOGSDON CHAIRMAN 0.50 X X 0 0 0 CAROL LOVELADY SECRETARY 1.00 X 0 0 0 JOHN MARMADUKE DIRECTOR 0.50 X 0 0 0 RICHARD MCELREATH DIRECTOR 0.50 X 0 0 0 WILL MILLER VICE CHAIRMA 1.00 X X 0 0 0 FAY MOORE DIRECTOR 0.50 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 CHAIRMAN 1.00 X X 0 0 0 DR RODNEY YOUNG DIRECTOR 0.50 X X 0 0 0 357453 48271 2 false true false SOUTHWEST GENERAL CONTRACTORS 223 SW 4TH AVENENUE AMARILLO TX 79101 CONSTRUCTION 1800151 SIMS ARCHITECTS 2810 DUNIVEN CR SUITE 100 AMARILLO TX 79109 CONSTRUCTION 382780 2 839513 1166077 1185038 3190628 TOBACCO FREE AMARILLO 540292 540292 540292 1120444 126 1120318 84636 84636 18795094 1507 15906478 2888616 1507 2890123 2890123 305941 839513 461900 -155959 -155959 PTP SALE--ORD INC RECAPTURE 900099 1185 1185 K-1 ENERGY TRANSFER LP 900099 -3374 -3374 -2189 7667975 -2063 4479410 1042762 1042762 1399930 1399930 405724 131436 152853 121435 462964 238148 73519 151297 11620 7794 3826 69762 43502 2198 24062 57047 29345 9059 18643 8914 8914 45500 45500 369395 369395 152006 152006 22622 11311 11311 171423 77937 59208 34278 7591 3795 3796 19370 19370 3710 3616 35 59 21329 21329 TOBACCO FREE AMARILLO EXP 231953 231953 DUES, FEES, & PUBLICATION 133345 133345 EVENT EXPENSES 76072 76072 CREDIT CARD FEES 26445 26445 57672 16858 17901 22913 4797156 3466465 759911 570780 2264730 4667760 1127720 5146870 19868 136267 386445 159698 223286 226747 52083072 50978662 1335537 743944 190717 2436495 57244930 64336745 6873 26137 6873 26137 X 27860128 30699045 29377929 33611563 57238057 64310608 57244930 64336745 X 2870819 4201758 -26 X true X false false X 2416842 1388965 1517550 2662148 3190628 11176133 587473 817848 559509 434949 846233 3246012 3004315 2206813 2077059 3097097 4036861 14422145 14422145 1080677 943939 930305 1158032 1204954 5317907 1080677 943939 930305 1158032 1204954 5317907 311 311 4084992 3150752 3007364 4255129 5242126 19740363 0.73060 0.73410 0.27000 0.27000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23710068 3669896 76326 300000 163307 26840330 27815214 -3903450 26246 175450 23710068 23402964 70 4584086 5000 166906 27815214 20578055 25 2999816 39967 134867 23402964 19380365 51010 3842667 51722 131793 20578055 false false 203426 203426 183019 159698 23321 226747 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 616153 501708 114445 209448 FRIENDS FOGELBU 53539 52014 1525 14207 5 475762 285791 189971 238245 1145454 839513 305941 461900 461900 -155959 true BSA HEALTH SYSTEM 1600 WALLACE BLVD AMARILLO TX 79106 300754305 501C3 6905 PEDIATRIC EQUIPMENT CHILDRESS REGIONAL MEDICAL CENTER 901 HWY 83 NORTH CHILDRESS TX 79201 751226349 GOV 18980 LABOR & DELIVERY VEN COALITION OF HEALTH SERVICES 301 S POLK STE 740 AMARILLO TX 79101 752009162 501C3 10000 FINANCIAL ASSISTANCE DOWNTOWN WOMEN'S CENTER 409 S MONROE AMARILLO TX 79101 200296282 501C3 7500 DENTAL SERVICES DOWNTOWN WOMEN'S CENTER 409 S MONROE AMARILLO TX 79101 200296282 501C3 30000 RECOVERY PROGRAM FAMILY SUPPORT SERVICES PO BOX 31150 AMARILLO TX 79106 750800642 501C3 55000 MEDICATION & DENTAL HARRINGTON CANCER CENTER 1500 WALLACE BLVD AMARILLO TX 79106 300754305 501C3 25600 WIG BOUTIQUE HEAL THE CITY 609 S CAROLINA AMARILLO TX 79106 465694050 501C3 150000 PHARMACY IMPROVEMENT HEMPHILL COUNTY HOSPITAL DISTRICT 1020 S 4TH ST CANADIAN TX 79014 756002888 GOV 54000 COUNSELING SERVICES MOORE COUNTY HEALTH FOUNDATION 224 E 2ND ST DUMAS TX 79029 752687992 501C3 210371 EQUIPMENT NORTHWEST TEXAS HOSPITAL PO BOX 868 AMARILLO TX 79105 232238976 501C3 74825 PEDIATRIC EQUIPMENT PANHANDLE ANGELS FOUNDATION PO BOX 20104 AMARILLO TX 79114 262429935 501C3 11000 PEDIATRIC CANCER CAR PANHANDLE BREAST HEALTH 301 S POLK STE 740 AMARILLO TX 79101 320170235 501C3 6000 TRAVEL AND MARKETING SHARING HOPE MINISTRY PO BOX 7160 AMARILLO TX 79114 912157950 501C3 10000 MEDICAL NEEDS TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 1400 S COULTER AMARILLO TX 79106 756043842 GOV 201216 THERAPY & EQUIPMENT THE CHILDRENS HEART LANE 112 STOCKTON DR AMARILLO TX 79118 832747158 501C3 10000 MEDICAL TRAVEL TTU SCHOOL OF VETERINARY MEDICINE 7671 EVANS DR AMARILLO TX 79106 756043842 GOV 50000 CANCER RESEARCH TURN CENTER 1250 WALLACE BLVD AMARILLO TX 79106 751047725 501C3 30000 PHYSICAL THERAPY WTAMU FOUNDATION BOX 60766 CANYON TX 79016 756036665 501C3 50000 MEDICAL SERVICES PATIENT DIRECT ASSISTANCE 1650 1353282 PATIENT DIRECT ASSISTANCE 46648 false false false false false false false false false GAINOR DAVIS EXECUTIVE DIRECTOR 180972 24719 205691 RYAN PARNELL ADMIN SURVIVOR CTR 176481 23552 200033 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 0 K-1 CONTRIBUTIONS -7 K-1 NONDEDUCTIBLE EXP -19 TOTAL -26 HCF SUPPORTING ORGANIZATION 500 S TAYLOR STE 1060 UNIT 223 AMARILLO TX 79101 465653443 SUPPORT TX 501C3 12A HCHF false false false false false false false false false false false false false false false false false false false true HCF SUPPORTING ORGANIZATION S 1166077 CASH SCHEDULE R PART II IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATION: HCF SUPPORTING ORGANIZATION PRIMARY ACTIVITY: TO SUPPORT CHARITABLE AND EDUCATIONAL PURPOSES THAT FURTHER THE MISSION OF HARRINGTON CANCER AND HEALTH FOUNDATION AND OTHER CHARITABLE HEALTHCARE ORGANIZATIONS OPERATING IN THE AMARILLO, TEXAS AREA. PART V, LINE 1(S)- TRANSACTIONS WITH RELATED ORGANZIATIONS THE ORGANIZATION RECEIVED FUNDS FROM ITS SUPPORTING ORGANIZATION FOR THE CONSTRUCTION OF A NEW BUILDING.