Nonprofit · EIN 75-2601934
ATC HEALTH PROMOTION FOUNDATION
Tax-exempt · AMARILLO, TX 79101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,180,943 | $5,659,077 | $521,866 | $20,344,827 | $7,566,521 | $12,778,306 |
| December 31, 2023 | 990 | $5,412,585 | $4,826,182 | $586,403 | $16,735,223 | $4,478,783 | $12,256,440 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $217,812
- Program service revenue
- $5,894,985
- Investment income
- $8,777
- Net rental income
- -$33,682
- Other revenue
- $59,369
Expenses
- Grants and similar amounts paid
- $544,055
- Compensation of officers, directors and key employees
- $214,507
- Other salaries and wages
- $1,491,146
- Salaries, compensation and benefits (total)
- $2,159,202
- Professional fundraising fees
- $0
- Accounting fees
- $3,840
- Travel
- $20,076
- Depreciation
- $1,185,979
- Program services (functional)
- $5,167,899
- Management and general (functional)
- $491,178
Balance sheet and other
- Total assets, start of year
- $16,735,223
- Total assets, end of year
- $20,344,827
- Total liabilities, end of year
- $7,566,521
- Net assets, end of year
- $12,778,306
- Land, buildings and equipment
- $12,346,857
- Net assets without donor restrictions
- $12,778,306
- Gross unrelated business income
- $93,051
- Gross receipts
- $6,343,150
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK HOTMANN | PRESIDENT/CEO/CFO Trustee or director, Officer | 2 | $29,571 | $561,862 | $84,325 |
| STEPHEN DALRYMPLE | HPCMF PRESIDENT Trustee or director, Officer | 0 | $0 | $552,915 | $82,877 |
| CHRISTOPHER PIRTLE | VP/GEN COUNSEL/SEC Trustee or director, Officer | 2 | $13,743 | $261,136 | $73,323 |
| WAYNE EVANS | VICE PRESIDENT Highest-paid employee | 0 | $0 | $233,793 | $68,787 |
| ROBERT SMITH | VICE PRESIDENT Highest-paid employee | 0 | $0 | $234,351 | $58,508 |
| DYRON HOWELL | VICE PRESIDENT Highest-paid employee | 0 | $0 | $236,176 | $29,155 |
| DONNA SATTERWHITE | VICE PRESIDENT Highest-paid employee | 0 | $0 | $178,439 | $52,780 |
| ALEXANDER PRIEST | DIRECTOR OF FACILITIES Highest-paid employee | 6 | $22,834 | $119,880 | $47,246 |
| DOUGLAS JESKO | DIRECTOR Trustee or director, Officer | 40 | $116,648 | $0 | $46,661 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN DALRYMPLE | PRESIDENT/CEO/CLO Trustee or director, Officer | 2 | $41,274 | $784,206 | $78,361 |
| MARK HOTMANN | EXEC VP/CFO/TREASURER Trustee or director, Officer | 0.5 | $0 | $352,319 | $78,205 |
| CHRISTOPHER PIRTLE | VP/GEN.COUNSEL/SEC. Trustee or director, Officer | 2 | $10,633 | $202,024 | $63,541 |
| WAYNE EVANS | VICE PRESIDENT Highest-paid employee | 0 | $0 | $184,913 | $60,908 |
| ROBERT SMITH | VICE PRESIDENT Highest-paid employee | 0 | $0 | $188,993 | $51,928 |
| DYRON HOWELL | VICE PRESIDENT Highest-paid employee | 0 | $0 | $192,880 | $25,180 |
| DONNA SATTERWHITE | VICE PRESIDENT Highest-paid employee | 0 | $0 | $159,110 | $40,026 |
| ALEXANDER PRIEST | DIRECTOR FACILITIES Highest-paid employee | 0 | $0 | $135,042 | $43,545 |
| DOUGLAS JESKO | DIRECTOR Trustee or director, Officer | 40 | $108,848 | $0 | $44,233 |
Address and contacts
- Address (IRS master file)
- 701 PARK PLACE 2ND FLOOR, AMARILLO, TX 79101-4064
- Principal officer (990 for 2024)
- MARK HOTMANN, 701 PARK PLACE2NDFLOOR, AMARILLO, TX 79101
- Signed the 990
- MARK HOTMANN, SR. VP/CFO/TREASURER
- Phone
- (806) 337-5292
- Website
- WWW.AMARILLOTOWNCLUB.COM
- Return prepared by
- CMMS CPAS & ADVISORS PLLC
Mission
PROVIDE SUPPORT TO PROVIDERS OF HEALTHCARE, ELDERCARE SERVICES AND COMMUNITY HEALTH PROMOTION.
Program accomplishments
- THE COMPANY OPERATES TWO HEALTH PROMOTION FACILITIES THAT ARE OPEN TO THE GENERAL PUBLIC ON A MEMBERSHIP BASIS. THE FACILITIES OFFER A VARIETY OF SERVICES INCLUDING LIFESTYLE CHANGE, HEALTH TRAINING, FITNESS TRAINING, SWIMMING, AND AEROBICS. THE FACILITIES ALSO PROVIDE FREE MEMBERSHIPS TO CERTAIN NON-PROFIT, GOVERNMENTAL ENTITIES, AND INDIVIDUALS. THE FACILITIES ALSO PROVIDE FREE USAGE TO OTHER CHARITABLE ORGANIZATIONS AND THE PERSONNEL THEY SERVED. THE FAIR MARKET VALUE OF THESE CHARITABLE SERVICES WAS $544,055. ATC HEALTH PROMOTION FOUNDATION (ATC) IS ACTIVELY INVOLVED IN THE PROMOTION OF HEALTHY LIFESTYLES AND THE DEVELOPMENT OF EFFECTIVE PROGRAMS TO ACCOMPLISH SUCH HEALTHY LIFESTYLES FOR ALL SEGMENTS OF THE AMARILLO AREA POPULATION. ATC PROVIDES SPACE AND OTHER SUPPORT FREE OF CHARGE TO THE HARRINGTON CANCER SURVIVORSHIP CLINIC. THIS CLINIC PROVIDES AFTERCARE TO CANCER SURVIVORS.Expenses $5,167,899 · grants $544,055 · revenue $5,894,985
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2601934
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $20,344,827
- Income (IRS master file)
- $6,343,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,180,943 | $5,659,077 | $20,344,827 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $5,412,585 | $4,826,182 | $16,735,223 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $4,803,648 | $4,628,326 | $15,947,472 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2601934).
Questions about ATC HEALTH PROMOTION FOUNDATION
- What is the EIN of ATC HEALTH PROMOTION FOUNDATION?
- The employer identification number (EIN) of ATC HEALTH PROMOTION FOUNDATION is 75-2601934.
- Is ATC HEALTH PROMOTION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ATC HEALTH PROMOTION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ATC HEALTH PROMOTION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ATC HEALTH PROMOTION FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATC HEALTH PROMOTION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ATC HEALTH PROMOTION FOUNDATION?
- The 990 for the year ended December 31, 2024 names MARK HOTMANN.
- Who are the officers and directors of ATC HEALTH PROMOTION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 4 received compensation from the organization, the highest $29,571 (MARK HOTMANN, PRESIDENT/CEO/CFO).
- How much revenue does ATC HEALTH PROMOTION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,180,943, expenses of $5,659,077 and total assets of $20,344,827 at year end.
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