2026-02-16T12:02:06-08:00 2025-08-31 270040237 Foster Lambert & Foard LLC 330 N Main Childress TX 79201 990 2024-09-01 752009162 COALITION OF HEALTH SERVICES INC COAL 8063371700 301 S POLK 740 AMARILLO TX 79101 SUSAN BAILEY Executive Dir. 2026-02-16 true true Tracy A Lambert P01212037 9409378681 2024 2025-03-06 01:10:19Z 301 S POLK 740 AMARILLO TX 79101 3599970 false X WWW.COHS.NET X 1997 TX TO ENHANCE RURAL HEALTH CARE. 15 0 24 0 3473679 3476033 142665 123937 0 0 3616344 3599970 0 0 2002370 2056203 0 0 1582597 1585235 3584967 3641438 31377 -41468 818682 844757 430564 498107 388118 346650 X TO ENHANCE RURAL HEALTH CARE. false false 1857899 TEXAS HOME VISITING - THE PURPOSE OF THE FUNDING IS TO SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF HOME VISITING PROGRAMS IN COMMUNITIES ACROSS TEXAS AND CONTRIBUTE TO THE DEVELOPMENT OF A COMPREHENSIVE EARLY CHILDHOOD SYSTEM THAT PROMOTES MATERNAL, INFANT, AND EARLY CHILDHOOD HEALTH, SAFETY, AND DEVELOPMENT, AND STRONG PARENT-CHILD RELATIONSHIPS IN THESE COMMUNITIES. 449293 GATEWAY TO HEALTH - TO EXPAND WORKFORCE 301185 UNITING PARENTS - A PROGRAM TO SUPPORT CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS WHO ARE UNDER THE AGE OF 21 WITHOUT MEDICAID COVERAGE AND/OR INDIVIDUALS OF ANY AGE WITH CYSTIC FIBROSIS THAT ARE RESIDENTS OF TEXAS. 293268 PRIMARY HEALTH CARE SERVICES - A PROGRAM TO ENSURE THAT NEEDY TEXAS RESIDENTS WHO DO NOT QUALIFY FOR OTHER STATE OR FEDERAL HEALTH CARE PROGRAMS OR FUNDING SOURCES HAVE ACCESS TO PRIMARY AND PREVENTIVE HEALTH SERVICES. 141673 MISCELLANEOUS 111186 FAMILY PLANNING - PROGRAM HELPS FUND CLINIC SITES ACROSS THE STATE TO PROVIDE QUALITY, COMPREHENSIVE, LOW-COST, AND ACCESSIBLE FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES TO WOMEN AND MEN. 546127 3154504 true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 24 true false false false false false false false 0 false false false false false false false false false false X 15 0 false false false false false false false true true false false true true true true true true false false false X CAROLYN WITHERSPOON 8063371700 301 S POLK AMARILLO TX 79101 X SUSAN BAILEY Executive Dir. 40.00 0.00 X 0 0 0 JONATHAN BAILEY Director 1.00 0.00 X 0 0 0 CANDICE SMITH Director 1.00 0.00 X 0 0 0 KELSEY HALEY Director 1.00 0.00 X 0 0 0 HOLLY HOLCOMB Secretary 1.00 0.00 X 0 0 0 MELISSA BUNDY Director 1.00 0.00 X 0 0 0 KELLY JUDICE Director 1.00 0.00 X 0 0 0 MATT PARKER Director 1.00 0.00 X 0 0 0 ELISHA ROSIER Director 1.00 0.00 X 0 0 0 GAYLA QUILLIN Director 1.00 0.00 X 0 0 0 JON GILL Director 1.00 0.00 X 0 0 0 PAUL BURKE Vice President 1.00 0.00 X 0 0 0 CANDY POWELL President 1.00 0.00 X 0 0 0 JEFF TURNER Director 1.00 0.00 X 0 0 0 LUKE BREWER President 1.00 0.00 X 0 0 0 0 false false false 0 2775599 700434 3476033 AFFILIATION FEES 98450 98450 NETWORK AFFILIATION FEES 6325 6325 OTHER INCOME 19162 19162 PROGRAM FEES 123937 0 0 0 0 0 0 0 0 0 3599970 6325 117612 0 0 0 0 150000 150000 0 1549009 1277527 271482 0 357194 321375 35819 0 0 0 0 0 0 0 0 0 0 0 0 0 83731 73140 10591 0 0 0 0 14721 14721 0 CONTRACT SERVICES 917190 897045 20145 OPERATIONS 235545 189592 45953 OTHER BUSINESS EXPENSES 168702 84050 84652 FACILITIES & EQUIPMENT 152397 134105 18292 12949 12949 3641438 3154504 486934 0 126939 216336 0 0 530307 594439 0 0 0 0 12617 20953 426408 413379 27750 13029 0 0 0 0 121069 0 818682 844757 306376 436125 61982 124188 430564 498107 X 338743 155396 49375 191254 388118 346650 818682 844757 -41468 X false false false X 2845265 3018870 3243565 3473679 3476033 16057412 0 0 2845265 3018870 3243565 3473679 3476033 16057412 0 16057412 504 1889 11803 10625 8992 33813 0 0 16091225 0.99790 X 426408 413379 13029 13029 X Part X : FIN48 Footnote PART X, LINE 2: THE COALITION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE COALITION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED AUGUST 31, 2012 AND 2011. ACCORDINGLY, NO PROVISION FOR INCOME TAXES BAS BEEN RECORDED. Form 990, Part VI, Section B, Line 11b FORM 990, PART VI, SECTION B, LINE 11: PRIOR TO SUBMISSION OF FORM 990, THE AUDITORS, EXECUTIVE DIRECTOR, AND SELECTED STAFF REVIEWS THE FORM 990 FOR COMPLETENESS AND CORRECTNESS. THE AUDIT FIRM CAUSES ANY REQUIRED CHANGES TO BE MADE AND PROVIDES A CORRECTED DRAFT TO THE EXECTUVE DIRECTOR FOR FINAL STAFF REVIEW. THE REVIEWED FORM 990 IS PLACED IN THE BOARD OF DIRECTORS MEETING PACKET AT LEAST 3 DAYS PRIOR TO THE BOARD'S NEXT SCHEDULED MEETING FOR REVIEW BY EACH OF THE MEMBERS OF THE BOARD OF DIRECTORS. AN ACTION ITEM FOR REVIEW AND APPROVAL OF THE FORM 990 IS PLACED ON THE BOARD MEETING AGENDA. THE BOARD OF DIRECTORS WILL ACT UPON THE AGENDA ITEM AND EITHER: 1) APPROVE THE FORM 990 AS PRESENTED; OR 2) RETURN THE DOCUMENT FOR FURTHER REVIEW AND SUBSEQUENT ACTION. Form 990, Part VI, Section B, Line 12c FORM 990, PART VI, SECTION B, LINE 12C: EACH BOARD MEMBERS REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES WHETHER OR NOT THEY HAVE ANY CONFLICTS OF INTEREST WITHIN THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.