2020-08-11T18:11:52-05:00 2019-09-30 752570395 DURBIN & COMPANY LLP 2950 50TH STREET LUBBOCK TX 79413 990 2018-10-01 800368789 SERVICE ORGANIZATION OF NORTH TEXAS SERV 8067911591 2950 50TH STREET LUBBOCK TX 79413 J BRANDON DURBIN ADMINISTRATOR 8067911591 2020-08-11 GAYLE DE HAAS P01774581 8067911591 12.86.242.26 2020-08-11 18:11:47 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0233A6F5F381DB5D6536E14B0823E12B194F9A03 2018 2020-09-23 17:36:50Z BOB PERT 1600 TENTH STREET WITCHITA FALLS TX 76301 21268111 0 X N/A X 2008 TX TO ASSIST IN THE FINANCING OF HEALTH CARE TO THE PUBLIC, PRIMARILY IN UNDERSERVED RURAL AREAS BY CONTRACTING WITH DIFFERENT MEDICAL PROVIDERS TO PROVIDE THEIR SERVICES TO THESE UNDERSERVED COMMUNITIES. 13 13 0 0 0 0 21300000 21260700 0 0 3228 7411 0 0 21303228 21268111 0 0 0 0 0 0 0 0 0 18371557 22283203 18371557 22283203 2931671 -1015092 3362909 2347817 0 0 3362909 2347817 TO ASSIST IN THE FINANCING OF HEALTH CARE TO THE PUBLIC, PRIMARILY, IN UNDERSERVED RURAL AREAS BY CONTRACTING WITH DIFFERENT MEDICAL PROVIDERS TO PROVIDE THEIR SERVICES TO THESE UNDERSERVED COMMUNITIES. 0 0 22283203 INDIGENT CARE SUPPORT SERVICES FOR THE NORTH TEXAS AREA OF THE STATE OF TEXAS. 22283203 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 0 0 0 0 TX X THE ORGANIZATION 8067911591 2950 50TH STREET LUBBOCK TX 79413 X ROBERT PERT PRESIDENT/CHAIR 1.00 X 0 0 0 JEFF HUSKEY VICE PRESIDENT/VICE HAIR 1.00 X 0 0 0 LANCE MEEKINS SECRETARY/TREASURER 1.00 X 0 0 0 CLAUDIA EISENMANN DIRECTOR 1.00 X 0 0 0 MICHAEL HUFF DIRECTOR 1.00 X 0 0 0 FRANK BEAMAN DIRECTOR 1.00 X 0 0 0 SHANE KERNELL DIRECTOR 1.00 X 0 0 0 LESLIE HARDIN DIRECTOR 1.00 X 0 0 0 MATT KEMPTON DIRECTOR 1.00 X 0 0 0 KIRBY GROBER DIRECTOR 1.00 X 0 0 0 REBECCA MCCAIN DIRECTOR 1.00 X 0 0 0 RAYMOND ATKINS DIRECTOR 1.00 X 0 0 0 DENNIS THOMAS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 DISCOVERY MEDICAL NETWORK 2950 50TH STREET LUBBOCK TX 79413 MEDICAL STAFFING 4086792 CONCORD MEDICAL GROUP 3004 50TH STREET LUBBOCK TX 79413 MEDICAL SERVICES 3591433 INTEGRATED PRESCRIPTION MANAGEMENT 7815 N PALM AVE SUITE 400 FRESNO CA 93711 MEDICAL SERVICES 1435365 WITCHITA FALLS STAFFING 811 SIXTH STREET SUITE 210 WITCHITA FALLS TX 76301 MEDICAL SERVICES 996000 ALIANCE ANESTHESIA 2313 PALMETTO WAY SOTUHLAKE TX 76092 MEDICAL SERVICES 615984 23 21260700 21260700 7411 7411 21268111 0 0 7411 X 22280660 22280660 2504 2504 BANK FEES 39 39 22283203 22283203 0 0 3362909 2347817 3362909 2347817 0 0 X 3362909 2347817 3362909 2347817 3362909 2347817 -1015092 0 X 0 0 0 X X X 12 CLAY COUNTY MEMORIAL HOSPITAL 756000727 3 0 1852703 0 NOCONA GENERAL HOSPITAL 751368648 3 0 657414 0 WILBARGER GENERAL HOSPITAL 756047638 3 0 1220448 0 OLNEY HAMILTON HOSPITAL DISTRICT 756001727 3 0 2958162 0 FAITH COMMUNITY HOSPITAL 756004585 3 0 1769071 0 GRAHAM REGIONAL MEDICAL CENTER 751919268 3 0 2979206 0 SEYMOUR HOSPITAL DISTRICT 752299922 3 0 1155472 0 STEPHENS MEMORIAL HOSPITAL 756003328 3 0 576583 0 THROCKMORTON COUNTY HOSPITAL DISTRICT 756003473 3 0 548487 0 HELEN FARABEE CENTERS 751241976 3 0 1929408 0 HARDEMAN COUNTY HOSPITAL DISTRICT 756002047 3 0 1319233 0 ELECTRA HOSPITAL DISTRICT 756219138 3 0 830272 0 12 17796459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1 THE BYLAWS DESIGNATE SUPPORTED ORGANIZATIONS AS PUBLIC HOSPTIALS, HOSPITAL DISTRICTS OR OTHER GOVERNMENTAL POLITICAL SUBDIVISIONS OF THE STATE OF TEXAS DESCRIBED IN IRS SECTION 170(C) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF ONE CLASS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ELECTED AS A RESULT OF FINDING OTHER PUBLICLY SUPPORTED HOSPITALS OR PUBLIC ENTITIES DOMICILED IN THE STATE OF TEXAS WHO DESIRE TO AFFILIATE WITH EACH OTHER IN ORDER TO IMPROVE HEALTH CARE DELIVERY IN THEIR RESPECTIVE COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY CONSISTS ENTIRELY OF DIRECTORS/MEMBERS AND AS SUCH ALL DECISIONS OF THE GOVERNING BODY ARE THEREBY CONTEMPORANEOUSLY APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE FORM 990 AT THE MEETING FOLLOWING THE COMPLETION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, THE ORGANIZATION CONDUCTS PERIODIC REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 EXCEPT AS PROVIDED FOR IN ITS FORM 1023 AND FORM 990S, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY NOR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PHARMACY SERVICES: PROGRAM SERVICE EXPENSES 1,936,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,936,432. HOME HEALTH SUPPORT: PROGRAM SERVICE EXPENSES 560,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560,256. PHYSICIAN SUPPORT: PROGRAM SERVICE EXPENSES 13,238,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,238,335. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 897,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 897,629. ANESTHESIA SERVICES: PROGRAM SERVICE EXPENSES 1,163,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,163,807. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 700,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700,201. COMMUNITY BENEFITS: PROGRAM SERVICE EXPENSES 3,784,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,784,000.