2017-07-27T12:10:07-05:00 2016-09-30 752570395 DURBIN & COMPANY LLP 2950 50TH STREET LUBBOCK TX 79413 990 2015-10-01 800368789 SERVICE ORGANIZATION OF NORTH TEXAS SERV 8067911591 2950 50TH STREET LUBBOCK TX 79413 J BRANDON DURBIN ADMINISTRATOR 8067911591 2017-07-27 GAYLE DE HAAS P01774581 8067911591 2015 2021-01-29 14:40:06Z BOB PERT 1600 TENTH STREET WITCHITA FALLS TX 76301 17077166 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 20415384 17076025 0 0 535 1141 0 0 20415919 17077166 0 0 0 0 0 0 0 0 0 20185319 18388828 20185319 18388828 230600 -1311662 2315842 1004179 0 0 2315842 1004179 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 18388563 INDIGENT CARE SUPPORT SERVICES FOR THE NORTH TEXAS AREA OF THE STATE OF TEXAS. 18388563 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 73 0 1 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 MICHELLE HOLLERS 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 RANDY BACUS DIRECTOR (FORMER) 1.00 X 0 0 0 RAYMOND ATKINS DIRECTOR 1.00 X 0 0 0 DENNIS THOMAS DIRECTOR 1.00 X 0 0 0 KIM LEE DIRECTOR (FORMER) 1.00 X 0 0 0 0 0 0 0 0 0 0 ORTHAPEDIC & NEUROLOGIAL REHAB TX INC 1101 S CAPITAL OF TEXAS HWY BLDG G AUSTIN TX 78746 MEDICAL SERVICES 9836702 DISCOVERY MEDICAL NETWORK 2950 50TH STREET LUBBOCK TX 79413 STAFFING 4845299 CONCORD MEDICAL GROUP 3004 50TH STREET LUBBOCK TX 79413 MEDICAL SERVICES 2880245 TEXAS EMERGENCY ROOM SERVICES PA 7032 COLLECTION CENTER CHICAGO IL 60693 MEDICAL SERVICES 1095053 TITANIUM EMERGENCY GROUP 706 DENVER WICHITA FALLS TX 76301 MEDICAL SERVICES 816759 26 17076025 17076025 1141 1141 17077166 0 0 1141 X 18384823 18384823 265 265 3740 3740 18388828 18388563 265 0 2315842 1004179 2315842 1004179 0 0 X 2315842 1004179 2315842 1004179 2315842 1004179 X -1311662 -1 X 0 0 0 X X X 14 CLAY COUNTY MEMORIAL HOSPITAL 756000727 3 0 1458883 0 NOCONA GENERAL HOSPITAL 751368648 3 0 608726 0 WILBARGER GENERAL HOSPITAL 756047638 3 0 1116699 0 OLNEY HAMILTON HOSPITAL DISTRICT 756001727 3 0 3145569 0 FAITH COMMUNITY HOSPITAL 756004585 3 0 1785343 0 GRAHAM REGIONAL MEDICAL CENTER 751919268 3 0 2849566 0 SEYMOUR HOSPITAL DISTRICT 752299922 3 0 713237 0 BOWIE MEMORIAL HOSPITAL 751220799 3 0 102018 0 STEPHENS MEMORIAL HOSPITAL 756003328 3 0 577850 0 THROCKMORTON COUNTY HOSPITAL DISTRICT 756003473 3 0 550886 0 GAINESVILLE HOSPITAL DISTRICT 751091664 3 0 1766023 0 HELEN FARABEE CENTERS 751241976 3 0 1576049 0 HARDEMAN COUNTY HOSPITAL DISTRICT 756002047 3 0 1208730 0 ELECTRA HOSPITAL DISTRICT 756219138 3 0 234090 0 14 17693669 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 DESIGNATED SUPPORTED ORGANIZATIONS AS PUBLIC HOPSITALS, HOSPITAL DISTRICTS OR OTHER GOVERNMENTAL POLITICAL SUBDIVISIONS OF THE STATE OF TEXAS DESCRIBED IN IRC 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 11 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 1,289,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,289,745. HOME HEALTH SUPPORT : PROGRAM SERVICE EXPENSES 560,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560,356. PHYSICIAN SUPPORT: PROGRAM SERVICE EXPENSES 13,531,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,531,853. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 956,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 956,223. ANESTHESIA SERVICES: PROGRAM SERVICE EXPENSES 1,355,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,355,491. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 691,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691,155. FORM 990, PART XI, LINE 9: ROUNDING -1.