East Texas Medical Center Reg Healthcare: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: East Texas Medical Center Reg Healthcare (EIN 37-1623919)
Tax period: 2012-11-01 to 2013-10-31
Filed: 2014-08-14
IRS object ID: 201402269349301510
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-14T07:56:16-07:00	Timestamp
Tax Period End Date	2013-10-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	371623919	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	East Texas Medical Center Reg Healthcare	BusinessNameLine1
Business Name Line2	Group Return	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	EAST	NameControl
Phone	9035963719	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 South Beckham Avenue	AddressLine1
City	Tyler	City
State	TX	State
ZIP Code	75701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Byron Hale	Name
Title	CFO	Title
Date Signed	2014-08-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	847739247	GrossReceipts
Group Return For Affiliates	true	GroupReturnForAffiliates
All Affiliates Included	true	AllAffiliatesIncluded
Group Exemption Number	5692	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.ETMC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	To provide quality healthcare and related services. We continuously strive to bring an unmatched spirit of excellence to the art and science of health care. We measure our success by how our efforts improve the quality of life for people and communities in east Texas.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	117	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	77	NbrIndependentVotingMembers
Total Nbr Employees	7900	TotalNbrEmployees
Total Nbr Volunteers	398	TotalNbrVolunteers
Total Gross UBI	1637381	TotalGrossUBI
Net Unrelated Business Txbl Income	1636381	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	579221	ContributionsGrantsPriorYear
Contributions Grants Current Year	1197547	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	830971122	ProgramServiceRevenuePriorYear
Program Service Revenue CY	836136000	ProgramServiceRevenueCY
Investment Income Prior Year	804584	InvestmentIncomePriorYear
Investment Income Current Year	426882	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4529589	OtherRevenuePriorYear
Other Revenue Current Year	5065279	OtherRevenueCurrentYear
Total Revenue Prior Year	836884516	TotalRevenuePriorYear
Total Revenue Current Year	842825708	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2408500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3438705	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	376226336	SalariesEtcPriorYear
Salaries Etc Current Year	384176606	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	854	TotalFundrsngExpCurrentYear
Other Expense Prior Year	435043107	OtherExpensePriorYear
Other Expenses Current Year	428317404	OtherExpensesCurrentYear
Total Expenses Prior Year	813677943	TotalExpensesPriorYear
Total Expenses Current Year	815932715	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23206573	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26892993	RevenuesLessExpensesCY
Total Assets BOY	974867691	TotalAssetsBOY
Total Assets EOY	999740750	TotalAssetsEOY
Total Liabilities BOY	502894450	TotalLiabilitiesBOY
Total Liabilities EOY	462491604	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	471973241	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	537249146	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide quality healthcare and related services. We continuously strive to bring an unmatched spirit of excellence to the art and science of health care. We measure our success by how our efforts improve the quality of life for people and communities in east Texas.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	544628122	Expense
Grants	2819947	Grants
Revenue	580192951	Revenue
Description	"East Texas Medical Center Regional Helthcare System (the ""System"") is the parent company which wholly-owns and operates 24-subsidiary organizations. The system is headquartered in Tyler, Texas and its operations extends in all directions from Tyler, Texas, in an approximate 100-mile radius.All general acute-care hospitals not included in amounts on lines 4b, 4c and 4d. ETMC - Tyler has 536 licensed beds.ETMC - Athens has 119 licensed beds.ETMC - Carthage has 49 Licensed beds.ETMC - Clarksville has 49 Licensed beds.ETMC - Crockett has 49 Licensed beds. ETMC - Fairfield has 48 Licensed beds.ETMC - Gilmer has 37 Licensed beds.ETMC - Henderson has 49 Licensed beds.ETMC - Jacksonville has 74 Licensed beds.ETMC - Mount Vernon has 49 Licensed beds.ETMC - Trinity has 30 Licensed beds.ETMC - Pittsburg has 25 Licensed beds.ETMC - Quitman has 25 Licensed beds.The hospital's medical facilities offer a full range of medical services on an inpatient and outpatient basis. Including obstetrics, surgery, intensive care, physical therapy, mental health, cancer, kidney transplants, interventional radiology, trauma care and 24-hour emergency services.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	84332514	Expense
Revenue	54611452	Revenue
Description	ETMC - Healthcare Associates provides physician clinical services to and in connection with delivery of health care by System, its affiliate tax-exempt hospitals and other health care organizations. ETMC HCA currently employs 150+ physicians, the majority of the employed physicians specialize in primary care.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	66253144	Expense
Grants	618758	Grants
Revenue	75857307	Revenue
Description	ETMC Air One has 3 air ambulances.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	47745969	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	43645461	TotalOfOtherProgramServiceRev
Total Program Service Expense	742959749	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1010	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7900	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	117	NbrVotingGoverningBodyMembers
Number Independent Voting Members	77	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Bonnie Stone	NamePerson
Telephone Number	9035963719	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1417 South Beckham Avenue	AddressLine1
City	Tyler	City
State	TX	State
ZIP Code	75701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (156 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Gerald Akpassa MD
Director	40.00	0.00	X	291814	0	11350
Gary Babbitt MD
Director	40.00	0.00	X	302101	0	11350
Wayne Mask MD
Director	2.00	0.00	X	0	0	0
WR Christensen MD
Director	2.00	0.00	X	76182	0	0
Wade Ridley
Director	12.00	0.00	X	0	0	0	X
Paul Driver DO
Director	2.00	0.00	X	0	0	0
Tom Woldert
Director	2.00	0.00	X	0	0	0
Tim Culp
Director	2.00	0.00	X	0	0	0
Brock Lutz MD
Director	2.00	0.00	X	10800	0	0
Ted Austin
Director	2.00	0.00	X	0	0	0
Steven C Roosth
Director	2.00	0.00	X	0	0	0
Steve Bishop CPA
Director	2.00	0.00	X	0	0	0
Stayton Bonner
Director	2.00	0.00	X	0	0	0
Samual Houston MD
Director	2.00	0.00	X	0	0	0
Sam Raborn MD
Director	40.00	0.00	X	265880	0	0
Sam Dawson
Director	2.00	0.00	X	0	0	0
Rosemary Burns
Director	2.00	0.00	X	0	0	0
Ron Franks
Director	2.00	0.00	X	0	0	0
Ron Donaldson MD
Director	12.00	0.00	X	900	0	0
Rodney Watkins
Director	2.00	0.00	X	0	0	0
Robyn Rogers
Director	2.00	0.00	X	0	0	0
Robert Nichols
Director	2.00	0.00	X	0	0	0
R Scott Confer
Director	2.00	0.00	X	0	0	0
Peggy Lowry
Director	2.00	0.00	X	0	0	0
Patricia Smith
Director	2.00	0.00	X	0	0	0
Virginia Lewis
Director	2.00	0.00	X	0	0	0
Nghia Truong MD
Director	40.00	0.00	X	604786	0	11350
Norman Hicks MD
Director	2.00	0.00	X	0	0	0
Ned Muse
Director	2.00	0.00	X	0	0	0
Thom Lambert
Director	2.00	0.00	X	0	0	0
Michelle Brookshire
Director	2.00	0.00	X	0	0	0
Michael Banks DDS
Director	2.00	0.00	X	0	0	0
Michael Austin MD
Director	40.00	0.00	X	297571	0	11350
Lisa Graves MD
Director	40.00	0.00	X	322017	0	11350	X
Linda K Dean
Director	2.00	0.00	X	0	0	0
Leesa N Hedge
Director	2.00	0.00	X	0	0	0
Mark Hamilton MD
Director	2.00	0.00	X	0	0	0
Larry King
Director	2.00	0.00	X	0	0	0
Larry Durrett
Director	12.00	0.00	X	0	0	0
Larry Cunningham DO
Director	40.00	0.00	X	510598	0	11350
Kenneth McGee
Director	2.00	0.00	X	0	0	0
Kenneth Kemp MD
Director	40.00	0.00	X	378239	0	11350
Ken Greer
Director	2.00	0.00	X	0	0	0
Karen Wies MD
Director	40.00	0.00	X	494531	0	11350
Jon Johnston
Director	2.00	0.00	X	0	0	0
John T Wilson
Director	2.00	0.00	X	0	0	0
John Magouyrk
Director	2.00	0.00	X	0	0	0
John English MD
Director	2.00	0.00	X	0	0	0
John Payne
Director	2.00	0.00	X	0	0	0
Joe Angle
ViceChairmn&Dir	2.00	0.00	X	0	0	0	X
Jessica Parish
Director	2.00	0.00	X	0	0	0
Jerry Webster
Director	2.00	0.00	X	0	0	0
J Michael Orms MD
Director	40.00	0.00	X	273144	0	11350
James H Reynolds
Director	2.00	0.00	X	0	0	0
Richard R Tutt MD
Director	2.00	0.00	X	0	0	0
Thomas Cole MD
Director	2.00	0.00	X	0	0	0
Sharlet Slough DO
Director	40.00	0.00	X	67500	0	0
Harold Beaird
Director	2.00	0.00	X	0	0	0
Ray Morrison MD
Director	2.00	0.00	X	0	0	0
George T Hall
Director	2.00	0.00	X	0	0	0
George Robinson
Director	2.00	0.00	X	0	0	0
Gary Patterson
Director	2.00	0.00	X	0	0	0
Gary Gross MD
Director	2.00	0.00	X	0	0	0
Fred A Heirich
Director	2.00	0.00	X	0	0	0
Ennis Christenberry
Director	2.00	0.00	X	0	0	0
Doug Johnston DO
Director	40.00	0.00	X	264079	0	11350
Donald E Arego MD
Director	40.00	0.00	X	355568	0	11350
Laura Vanecek
Director	2.00	0.00	X	0	0	0
Ronnie Lagrone
Director	2.00	0.00	X	0	0	0
David Latham MD
Former Director	2.00	0.00	X	0	0	0
David Jones MD
Director	2.00	0.00	X	0	0	0
David Johnson MD
Director	2.00	0.00	X	88250	0	0
David E Holdredge
Director	2.00	0.00	X	0	0	0
David Craig MD
Director	2.00	0.00	X	0	0	0
Paul McGaha DO
Director	2.00	0.00	X	0	0	0
Paul Hines
Director	2.00	0.00	X	0	0	0
Charles Lowry
Director	2.00	0.00	X	0	0	0
Charles Halstead
Director	2.00	0.00	X	0	0	0
John Cain
Director	2.00	0.00	X	0	0	0
Bryan Price
Director	2.00	0.00	X	0	0	0
Bryan Hyland MD
Director	40.00	0.00	X	320469	0	11350
Brian Holcomb
Director	2.00	0.00	X	0	0	0
Brian Ballard
Director	2.00	0.00	X	0	0	0
Jeff Taylor
Director	2.00	0.00	X	0	0	0
Bill James
Director	2.00	0.00	X	0	0	0
Bill Clawater
Director	2.00	0.00	X	0	0	0
BG Hartley
Director	12.00	0.00	X	0	0	0
Barry Hughes
Director	2.00	0.00	X	0	0	0
Ilanko Upendran MD
Director	40.00	0.00	X	455078	0	0
Ann Lake
Director	2.00	0.00	X	0	0	0
Andrew Roberts MD
Director	40.00	0.00	X	494200	0	11350
Harry Tilley
Director	2.00	0.00	X	0	0	0
Allen Bell
Director	2.00	0.00	X	0	0	0
Alan Hale
Director	2.00	0.00	X	0	0	0
Gordon Uretsky MD
Director	40.00	0.00	X	185533	0	11350
Ernest Snapka Jr
Director	2.00	0.00	X	0	0	0
Ernest Dews
Director	2.00	0.00	X	0	0	0
Billy Langford
Director	2.00	0.00	X	0	0	0
Curt Smith
Dir of HomeHlth	40.00	0.00	X	115614	0	19460	X
Brett Kirkham
Administrator	40.00	0.00	X	136281	0	13128	X
Jorge Leal
Administrator	40.00	0.00	X	140570	0	17007	X
Warren Robicheaux
Administrator	40.00	0.00	X	172360	0	20905	X
Dorian Roge
Director	2.00	0.00	X	0	0	0
Jack Endres
Administrator	40.00	0.00	X	190844	0	25359	X
Donald Carney MD
Director	2.00	0.00	X	0	0	0
Mark Leitner
Administrator	40.00	0.00	X	207620	0	23937	X
Perry Henderson
Administrator	40.00	0.00	X	228854	0	25087	X
Ruth Cook
Administrator	40.00	0.00	X	151221	0	23186	X
Terry Cutler
Administrator	40.00	0.00	X	195138	0	21664	X
Devabrata Ganguly MD
Director	40.00	0.00	X	200887	0	11350
Charles Broadway
Director	2.00	0.00	X	0	0	0
Bobby Smithson
Director	2.00	0.00	X	0	0	0
Gary M Hudson
Administrator	40.00	0.00	X	171581	0	25448	X
Patrick L Wallace
Administrator	40.00	0.00	X	304224	0	29581	X
Eddie Howard
VP/Administrato	40.00	0.00	X	350367	0	24367	X
Matthew Wylie
Administrator	40.00	0.00	X	0	0	0	X
David Bailey
Administrator	40.00	0.00	X	182350	0	20699	X
Art Chance
Director	40.00	0.00	X	256503	0	27539
Stephen Rydzak MD
Director	40.00	0.00	X	610717	0	610	X
Paula Anthony
Director	0.00	40.00	X	0	393597	24400	X
Mike Thomas
Director	0.00	40.00	X	0	331109	28600
Kirk Hopkins
Officer & Direc	0.00	40.00	X	0	193357	21735	X
Jerry Massey
VP & Dir	0.00	40.00	X	0	378007	28137	X
Byron Hale
Treasurer & Dir	0.00	40.00	X	0	522301	25756	X
Elmer G Ellis
President & Dir	0.00	40.00	X	0	1095672	23726	X
Phil Caron
CFO	40.00	0.00		170788	0	23014	X
Sam Brown
CFO	40.00	0.00		40167	0	5526	X
Gerry Dominguez
CFO	40.00	0.00		143465	0	18509	X
David Travis
CFO	40.00	0.00		177140	0	27647	X
Becki Mangum
Treasurer	0.00	40.00		0	136635	26299	X
James Blanton
CFO	40.00	0.00		152216	0	26764	X
Robert Evans
SR VP/Administr	40.00	0.00		421564	0	24440	X
Kim Pearson-Wahl
Vice President	0.00	40.00		0	320228	24780	X
Carroll Roge
Officer	0.00	40.00		0	194318	5991	X
Ron Schwartz
VP EMS	40.00	0.00		273270	0	27914		X
Mike Gray
VP Human Resources	0.00	40.00		0	316164	26353		X
Freddie Sanchez
VP Materiels Management	0.00	40.00		0	474897	24879		X
Dennis S Devinney
Physician	40.00	0.00		1589515	0	11350			X
Joseph M Conflitti
Physician	40.00	0.00		1236042	0	11350			X
Cody Anderson
Physician	40.00	0.00		886031	0	11350			X
Bandon A Tinkler
Physician	40.00	0.00		960750	0	11350			X
Elder L Brish
Physician	40.00	0.00		736214	0	11350			X
William Roberson D
Former Director (FY 11)	2.00	0.00		67500	0	0				X
Roger Sessions MD
Former Director (FY 12)	40.00	0.00		600793	0	11350				X
Ravi Kumar Sreerama
Former Director (FY 11)	2.00	0.00		37180	0	0				X
Randy Randall MD
Former Director (FY 10)	40.00	0.00		388805	0	9450				X
Lawrence Quan MD
Former Director (FY 11)	40.00	0.00		146640	0	0				X
Jean Latortue MD
Former Director (FY 10)	40.00	0.00		441850	0	11350				X
Ifteqar Syed MD
Former Director (FY 12)	40.00	0.00		120956	0	11350				X
David Mandel MD
Former Director (FY 10)	40.00	0.00		246244	0	10593				X
Armol Deshpande MD
Former Director (FY 12)	40.00	0.00		396231	0	0				X
Anthony Davis MD
Former Director	40.00	0.00		386228	0	11350				X
Brody Clark
Former Officer & Director	0.00	40.00		0	37232	1110				X
Jim Hines
Controller - Termed 4/13/13	40.00	0.00		105511	0	17682				X
John Hart
Administrator - Termed 10/26/12	40.00	0.00		172115	0	15766				X
Todd Sigmon
VP Oncology - Termed 3/13/13	40.00	0.00		165124	0	23675				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	19736710	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	4393517	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1083123	TotalOtherCompensation
Number Individuals GT100 K	357	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Siemens Medical Solutions
PO Box 120001 Dept 0733	Dallas	TX	753120733	Software System Mai	2701526
Philips Healthcare
PO Box 10355	Atlanta	GA	303840355	Equip Service Contra	2850896
Metro Aviation Inc
PO Box 7008	Shreveport	LA	711377008	Helicopter Maintenan	3314660
In Compass Health Inc
318 Maxwell Road Ste 500	Alpharetta	GA	30009	Hospitalist Physicia	3374303
Athens Emergency Medicine Assoc PA
PO Box82368	Lafayette	LA	705982368	Emergency Physicians	3656874

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	139	NumberOfContractorsGT100K
Fundraising Events	27850	FundraisingEvents
All Other Contributions	1169697	AllOtherContributions
Noncash Contributions	411962	NoncashContributions
Total Contributions	1197547	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
Net Patient Revenue	754307171	754307171
Mgmt Allocation	35971141	35971141
Medicaid EHR Incentive Pm	20290326	20290326
Intercompany Revenue	11223847	11156172	$67,675
Contract/Outside Services	4907375	3344130		1563245

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9436140	TotalRevenueColumn
Related Or Exempt Function Income	9402170	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	33970	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	836136000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	834574	TotalRevenueColumn
Exclusion	$834,574	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4485682	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	4893374	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-407692	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-407692	TotalRevenueColumn
Exclusion	-$407,692	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13790	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	27850	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	20165	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6375	TotalRevenueColumn
Exclusion	-$6,375	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	512385	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	512385	TotalRevenueColumn
Unrelated Business Revenue	40166	UnrelatedBusinessRevenue
Exclusion	$472,219	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Parking Lot	598764	$598,764
Miscellaneous Income	277336	$277,336
Cafeteria/Dietary Rev	3603196	$3,603,196

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	79973	TotalRevenueColumn
Exclusion	$79,973	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4559269	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	842825708	TotalRevenueColumn
Related Or Exempt Function Income	834471110	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1637381	UnrelatedBusinessRevenue
Exclusion	$5,519,670	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3075973	Total
Program Services	3075973	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	362732	Total
Program Services	362732	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8256541	Total
Management And General	8256541	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	303678574	Total
Program Services	299135046	ProgramServices
Management And General	4543528	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11349600	Total
Program Services	10964664	ProgramServices
Management And General	384936	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39814481	Total
Program Services	38076365	ProgramServices
Management And General	1738116	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21077410	Total
Program Services	20205672	ProgramServices
Management And General	871738	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	6	Total
Program Services	6	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	183726	Total
Program Services	165845	ProgramServices
Management And General	17881	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	178786	Total
Program Services	42430	ProgramServices
Management And General	136356	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	573335	Total
Program Services	498285	ProgramServices
Management And General	75050	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4105449	Total
Program Services	4018955	ProgramServices
Management And General	86494	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1158973	Total
Program Services	1143761	ProgramServices
Management And General	15212	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32124145	Total
Program Services	32042525	ProgramServices
Management And General	81620	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	450411	Total
Program Services	305205	ProgramServices
Management And General	145206	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	835839	Total
Program Services	788285	ProgramServices
Management And General	47554	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	14835008	Total
Program Services	14835008	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	1350050	Total
Management And General	1350050	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36454240	Total
Program Services	36454240	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5304217	Total
Program Services	5259039	ProgramServices
Management And General	45178	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Outside Services	31544322	30141198	1402270	854
System Fee	47162105		47162105
Physician/Medical Spec. Fees	59042447	55140619	3901828
Supplies	113877170	113754462	122708

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	79137175	Total
Program Services	76549434	ProgramServices
Management And General	2587741	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	815932715	Total
Program Services	742959749	ProgramServices
Management And General	72972112	ManagementAndGeneral
Fundraising	854	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	183647357	BOY
EOY	198316088	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4773841	BOY
EOY	4194167	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	97917278	BOY
EOY	90718366	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	17987	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	14547619	BOY
EOY	13752171	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6007517	BOY
EOY	7504215	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	628185321	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	366551826	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	218806737	BOY
EOY	261633495	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4818692	BOY
EOY	8080223	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	444320663	BOY
EOY	415532025	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	974867691	BOY
EOY	999740750	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	46108749	BOY
EOY	50130088	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	962636	BOY
EOY	868694	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	80958868	BOY
EOY	79461368	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5211466	BOY
EOY	974691	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	369652731	BOY
EOY	331056763	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	502894450	BOY
EOY	462491604	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	466579091	BOY
EOY	530846909	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2369823	BOY
EOY	3377910	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3024327	BOY
EOY	3024327	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	471973241	BOY
EOY	537249146	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	974867691	BOY
EOY	999740750	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	26892993	ReconcilationRevenueExpenses
Reconcilation Other Changes	38382912	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$91,297	OtherActivitiesAmount
Total Lobbying Expenditures IIB	91297	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i	Identifier
Return Reference	Part II-B, Line 1i - Other Activities Description	ReturnReference
Explanation	The organization pays membership dues to member organiations which may engage in lobbying activities. Therfore, a portion of the dues are attributable to lobbying activities. This amount represents a specified percentage of total dues paid.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5394150	BeginningOfYearBalance
Contributions	1070831	Contributions
Investment Earnings Or Losses	555764	InvestmentEarningsOrLosses
Other Expenditures	618508	OtherExpenditures
End Of Year Balance	6402237	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6070504	BeginningOfYearBalance
Contributions	394384	Contributions
Investment Earnings Or Losses	272531	InvestmentEarningsOrLosses
Other Expenditures	1343269	OtherExpenditures
End Of Year Balance	5394150	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6308565	BeginningOfYearBalance
Contributions	874950	Contributions
Investment Earnings Or Losses	70190	InvestmentEarningsOrLosses
Other Expenditures	1183202	OtherExpenditures
End Of Year Balance	6070503	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5124574	BeginningOfYearBalance
Contributions	3109511	Contributions
Investment Earnings Or Losses	236481	InvestmentEarningsOrLosses
Other Expenditures	2162000	OtherExpenditures
End Of Year Balance	6308566	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	-1709058	BeginningOfYearBalance
Contributions	245536	Contributions
Grants Or Scholarships	2545214	GrantsOrScholarships
Administrative Expenses	5124575	AdministrativeExpenses
End Of Year Balance	5124575	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.30000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.33000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.37000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	535030	OtherCostOrOtherBasis
Book Value	535030	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	188828517	OtherCostOrOtherBasis
Depreciation	56043611	Depreciation
Book Value	132784906	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39849724	OtherCostOrOtherBasis
Depreciation	7872451	Depreciation
Book Value	31977273	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	337426465	OtherCostOrOtherBasis
Depreciation	268821211	Depreciation
Book Value	68605254	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61545585	OtherCostOrOtherBasis
Depreciation	33814553	Depreciation
Book Value	27731032	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	261633495	TotalOfBookValueLandBuildings

Other Assets OtherAssets (9 entries)

DescriptionDescription	Book ValueBookValue
Rounding	1
Restricted Funds	9134833
Goodwill-Athens Cancer Institute net	1000000
Estimated 3rd Party Settlement	9596692
Due From Outside Entities	20544769
Due From Affiliates	371044647
Deposits on Equip & Various Items	73907
Bonds Receivables & Unamortized Bond Exp	4135467
Accrued Interest Receivable	1709

Field	Value	IRS element (for citing)
Total Book Value Other Assets	415532025	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Other Noncurrent Liabilities	$839,390
Noncurrent Pension Liability	$22,971,896
Investment In Cyberknife	-$14,773
Estimated 3rd Party Settlement	$556,325
Due to Affiliates	$261,230,976
Deferred Direct & Admin Expenses	$10,582,976
Capital Lease Obligations	$34,889,973

Field	Value	IRS element (for citing)
Total Of Amounts	331056763	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Bell Golf Tournament	NameOfEvent1
Gross Receipts Event1	41640	GrossReceiptsEvent1
Charitable Contributions Event1	27850	CharitableContributionsEvent1
Gross Revenue Event1	13790	GrossRevenueEvent1
Other Direct Expenses Event1	20165	OtherDirectExpensesEvent1
Gross Receipts Total	41640	GrossReceiptsTotal
Charitable Contributions Total	27850	CharitableContributionsTotal
Gross Revenue Total Events	13790	GrossRevenueTotalEvents
Other Direct Expenses Total Events	20165	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20165	DirectExpenseSummaryEvents
Net Income Summary	-6375	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent200 D	X	Pcent200D
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	29978858	TotalCommunityBenefitExpense
Direct Offsetting Revenue	22175207	DirectOffsettingRevenue
Net Community Benefit Expense	7803651	NetCommunityBenefitExpense
Percent Of Total Expense	0.00960	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	77481095	TotalCommunityBenefitExpense
Direct Offsetting Revenue	71625030	DirectOffsettingRevenue
Net Community Benefit Expense	5856065	NetCommunityBenefitExpense
Percent Of Total Expense	0.00720	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10558634	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8455534	DirectOffsettingRevenue
Net Community Benefit Expense	2103100	NetCommunityBenefitExpense
Percent Of Total Expense	0.00260	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	118018587	TotalCommunityBenefitExpense
Direct Offsetting Revenue	102255771	DirectOffsettingRevenue
Net Community Benefit Expense	15762816	NetCommunityBenefitExpense
Percent Of Total Expense	0.01940	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	490159	TotalCommunityBenefitExpense
Direct Offsetting Revenue	128795	DirectOffsettingRevenue
Net Community Benefit Expense	361364	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	701531	TotalCommunityBenefitExpense
Direct Offsetting Revenue	90505	DirectOffsettingRevenue
Net Community Benefit Expense	611026	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	83968898	TotalCommunityBenefitExpense
Direct Offsetting Revenue	71208181	DirectOffsettingRevenue
Net Community Benefit Expense	12760717	NetCommunityBenefitExpense
Percent Of Total Expense	0.01560	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	289576	TotalCommunityBenefitExpense
Direct Offsetting Revenue	81709	DirectOffsettingRevenue
Net Community Benefit Expense	207867	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7366907	TotalCommunityBenefitExpense
Net Community Benefit Expense	7366907	NetCommunityBenefitExpense
Percent Of Total Expense	0.00900	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	92817071	TotalCommunityBenefitExpense
Direct Offsetting Revenue	71509190	DirectOffsettingRevenue
Net Community Benefit Expense	21307881	NetCommunityBenefitExpense
Percent Of Total Expense	0.02600	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	210835658	TotalCommunityBenefitExpense
Direct Offsetting Revenue	173764961	DirectOffsettingRevenue
Net Community Benefit Expense	37070697	NetCommunityBenefitExpense
Percent Of Total Expense	0.04540	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$4,357,999	BadDebtExpenseAmount
Amount Reimbursed By Medicare	229989865	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	296999024	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-67009159	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	false	ProvisionForCharityCare
Number Of Hospital Facilities	14	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (14 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	Facility Reporting GroupFacilityReportingGroup
East Texas Medical Cntr-Specia
14	1000 South Beckham Avenue	Tyler	TX	75701	X	A
East Texas Medical Cntr-Tyler
13	1000 South Beckham Avenue	Tyler	TX	75701	X	A
East Texas Medical Cntr-Trinit
12	317 Prospect Drive	Trinity	TX	75862	X	A
East Texas Medical Cntr-Quitma
11	117 N Winnsboro Street	Quitman	TX	75783	X	A
East Texas Medical Cntr-Pittsb
10	414 Quitman Street	Pittsburg	TX	75686	X	A
East Texas Medical Cntr-MtVern
9	500 S State Highway 37	Mount Vernon	TX	75457	X	A
East Texas Medical Cntr-Jackso
8	501 S Ragsdale Street	Jacksonville	TX	75768	X	A
East Texas Medical Cntr-Hender
7	300 Wilson Street	Henderson	TX	75652	X	A
East Texas Medical Cntr-Gilmer
6	712 North Wood	Gilmer	TX	75644	X	A
East Texas Medical Cntr-Fairfi
5	125 Newman Street	Fairfield	TX	75840	X	A
East Texas Medical Cntr-Crocke
4	1100 Loop 304 East	Crockett	TX	75835	X	A
East Texas Medical Cntr-Clarks
3	3000 W Main Hwy 82 W	Clarksville	TX	75426	X	A
East Texas Medical Cntr-Cartha
2	409 W Cottage Road	Carthage	TX	75633	X	A
East Texas Medical Center - A
1	2000 South Palestine	Athens	TX	75751	X	A

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1

Field	Value	IRS element (for citing)
CHNA Conducted	true	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	11	NeedsAssessmentConducted
Take Into Account	true	TakeIntoAccount
Other Facilities	true	OtherFacilities
CHNA Widely Available	true	CHNAWidelyAvailable
On Request	X	OnRequest
Other Method	X	OtherMethod
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	true	AllNeedsAddressed
Organization Incur Excise Tax	false	OrganizationIncurExciseTax
File Form4720 Report Excise Tax	false	FileForm4720ReportExciseTax
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.0000	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	200.0000	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Medical Indigency	X	MedicalIndigency
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	false	ActionsOnNonpayment
Collection Activities	true	CollectionActivities
Report To Credit Agency	X	ReportToCreditAgency
Notify Upon Admission	X	NotifyUponAdmission
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	8	NumberOfOtherFacilities

Other Facilities OtherFacilities (8 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
East Texas Medical Center Specialty Services
PO Box 6720	Tyler	TX	75711	Cardiovascular services
FirstNet Exchange
1000 S Beckham Ave	Tyler	TX	75701	Provide electronic medical records for the physicians to view.
East Texas Medical Center - Self Insurance Trust
1000 S Beckham Ave	Tyler	TX	75701	Insurance coverage for the East Texas Medical Center Regional Healthcare System.
East Texas Medical Center - Home Services
1000 S Beckham Ave	Tyler	TX	75701	Home Healthcare Services
East Texas Medical Center - Healthcare Associates
1000 S Beckham Ave	Tyler	TX	75701	Physicians
East Texas Medical Center - Foundation
1000 S Beckham Ave	Tyler	TX	75701	Support related hospitals within the system through raising, management and distribution of charitab
East Texas Meical Center - Cancer Institute
1000 S Beckham Ave	Tyler	TX	75701	Provide radiation therapy, healthcare and related services to cancer patients.
East Texas Medical Center - Rehab
701 Olympic Plaza Circle	Tyler	TX	75701	Rehabilitation Center, Physical and Occupational, Inpatient and Outpatient

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part VI - Additional Information	Uncompensated care program funds were evenly allocated to uninsured and Medicaid patient costs.
Part V - Explanation of Number of Facility Type	One Rehabilitation Center, one Cancer Institute, and three Home Healthcare services.
Part VI - Community Information	The 20 county service area is composed of about 16 percent of the population over age 65, an increasing Hispanic population, 60 percent of households defined as 'working poor' or poverty level, with 40 percent uninsured or underinsured.
Part VI - Patient Education of Eligibility for Assistance	Notifications of financial assistance and the Charity Care program are posted in the patient admission areas and emergency departments, and also printed in local newspapers. The Charity Care policy and application for financial assistance are also available on the internet at www.etmc.org. Additionally, notification of availability of financial assistance is noted on all patient billing statements, along with the phone number of whom to contact for financial assistance. In addition, direct contact is made to those individuals that the organization beleves may qualify for Charity Care, based on lack of insurance or other indications, to explain the availability of financial assistance and to request the individual complete and returned an application.
Part VI - Needs Assessment	The community health needs assessment process adopted by ETMC was divided into three major components:- Internal and External Data Collection and Analysis- Community Assessment of Community Need- ETMC Provider InputThe community health needs assessment process is designed to measure positive and negative progress relative to selected health status indicators; target needs by population group, geographic market segment and health issue; consider community input and feedback; and identify opportunities for program and service development and enhancement.
Part V, Line 20d - Other Billing Determination of Individuals Without Insurance	A 60% discount is applied to standard charges.	Number of Hospital Faciltiy - 1
Part V, Line 5c - Description of Making Needs Assessment Widely Available	Presented at community summary meeting.	Number of Hospital Faciltiy - 1
Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment	ETMC TylerETMC AthensETMC CarthageETMC ClarksvilleETMC CrockettETMC FairfieldETMC GilmerETMC Henderson ETMC JacksonvilleETMC Mt VernonETMC PittsburgETMC QuitmanETMC TrinityETMC Cancer InstituteETMC Home Health ServicesETMC Rehabilitation HospitalETMC RHF Self Insurance TrustEast Texas Medical Center FoundationFirstNet ExchangeETMC Healthcare AssociatesETMC Specialty Hospital	Number of Hospital Faciltiy - 1
Part V, Line 3 - Account Input from Person Who Represent the Community	Interviews with community leaders represented a critical component of the Community Health Needs Assessment conducted by ETMC (East Texas Medical Center). Individuals interview included representatives of: * AgriLife (extension services) - Natural Resources & FCS County Health * Aley United Methodist Church * Allstate * Andrews Center * Area Minister * Austin Bank * Bank Texas * Bethesda Health Clinic * Big Brothers, Big Sisters * Bogata Funeral Home * Boys and Girls Club * Camp County Judge * Car dealership * Carthage Courtesy Club * Carthage ISD * CASA - Court Appointed Special Advocates * Central Baptist Church * Chamber of Commerce * Cherokee County Health Department * City Manager, City of Mineola * City Manager, City of Trinity * City of Annona - Mayor * City of Clarksville - Mayor, City Secretary, City Manager * City of Crockett - Mayor, City Manager * City of Henderson, City Manager * City of Quitman * Clayton Church * Community National Bank * Crisis Center of Anderson and Cherokee Counties * Department of Assistive and Rehabilitative Services * Dept. of Housing and Urban Development (HUD) * Disciples Clinic * Dodd Motor Company * East Texas Crisis Center * East Texas Food Bank * East Texas Medical Center EMS * ETCOG - Agency on Aging * ETMC Quitman board of directors * Fairfield Hospital District Board * Family Peace Project * First Baptist Church, Fairfield * First Baptist Church, Pittsburg * First Baptist Church, Teague * First Federal Community Bank * First National Bank of Gilmer * First National Bank of Mount Vernon * First United Methodist Church * Flight of the Phoenix Museum * Franklin County - Treasurer, County Judge * Franklin County Chamber of Commerce * Freestone County, Justice of the Peace * Freestone ISD * Gilmer Chamber of Commerce * Gilmer ISD * Heart to Heart * Henderson County - Indigent Care; Senior Citizen's Program * Henderson ISD * Henderson Memorial Hospital Foundation * Hispanic Business Alliance * Home for Vets * HOPE * Houston County Courier * Jacksonville Economic Development Corporation * Jacksonville Police Department * Joy Works - Eastern Hills Church of Christ * Literacy Council * Luminant * Mayor, City of Beckville * Mayor, City of Pittsburg * Mayor, City of Quitman * Mayor, City of Trinity * Meals on Wheels * Medical Staff * Mount Vernon ISD - School Nurse * NE Texas Public Health District * Office of the County Judge, Panola County * Our Lady of Sorrows * Panola College, Nursing & Health Sciences * PATH * Pittsburg ISD * Rusk County Child Advocacy Center * Rusk County Health Clinic * Rusk County Judge * Sheriff, Trinity County * Small Business/Chamber of Commerce * St. Edwards Catholic Church * St. Matthew's Episcopal Church * State Farm Insurance * Texas Dept. of State Health Services * Texas Dept. of State Health Services, area Emergency Operations Coordinator * The Chaparral Center, Alto * Trinity County Hospital District board of directors * Tyler Area Chamber of Commerce * Tyler Police Department * Upshur County Judge * Watkins Insurance Agency * West Place Nursing Home * Women's Center of East Texas * Wood County Chief Appraiser * Wood County Electric Coop * Zion Travelers Baptist ChurchThe interview task force included the administrator from each ETMC Hospital, as well as members of the ETMC Regional Healthcare System's CHNA team.	Number of Hospital Faciltiy - 1
Part III, Line 9b - Provisions On Collection Practices For Qualified Patients	The Organization does not pursue collection of amounts determined to qualify as charity care and therefore are not considered in the collection policy.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	EIN Of RecipientEINOfRecipient
Sonet Service Organization
2950 50th Street	Lubbock	TX	79413	2694212	0	Indigent Care Donation
Jacksonville Rodeo Assoc
PO box 527	Jacksonville	TX	75766	7000	0	Donation
ETMCRH System
1000 South Beckham Avenue	Tyler	TX	75701	262300	0	Quitman Building Fund	751803327
Cherokee County Health Dept
593 North Main Street	Rusk	TX	75785	10200	0	Donation	756000854
American Heart Assoc
10900-BstoneLakeBlvd Ste 320	Austin	TX	78759	10000	0	Donation

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	4	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Paramedics Plus Oklahoma Helping Ha	TypeOfGrant
Number Of Recipients	3	NumberOfRecipients
Amount Of Cash Grant	20082	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Senior management will review the needs and give approval to support a variety of agencies, service organziations and projects related to meeting health and human service needs for Tyler and East Texas, as well as those contributing to overall quality of life for the community. Contributions were made in terms of financial and in-kind donations, agencies and organizations supported are non-profit.The ETMC Helping Hands Fund was established to help our fellow employees who may encounter substantial emergency situations and needs. Through generous gifts on the part of ETMC personnel, we are able to help our own by offering immediate, short-term financial assistance to those in need. The Helping Hands Fund is managed through the East Texas Medical Center Foundation and ETMC Human Resources, and governed by an employee review committee.Due to the special nature of the Chaplains Fund, flexibility is essential in its operating procedures. The following guidelines are designed as general policies to be followed by the Chaplains office and the ETMC Foundation.Administration The ETMC Tyler Chaplains Fund is a restricted account under the East Texas Medical Center Foundation. The ETMC Tyler Chaplain supervises the Chaplains Fund on a day-to-day basis. In addition to the Chaplain, the President and Chief Financial Officer of the East Texas Medical Center Regional Healthcare System has signature authorization over the Chaplains Fund account. The Chaplains Fund is included in the financial statements presented at meetings of the ETMC Foundations Board of Directors. The Foundation staff, Board and Executive Committee may help address issues and govern the fund as needed.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (66 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Bonus Filing OrgBonusFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs
William Roberson D
Former Director (FY 11)	67500	67500
Warren Robicheaux
Administrator	164061	193265	8299	20905
Todd Sigmon
VP Oncology - Termed 3/13/13	163725	188799	1399	23675
Terry Cutler
Administrator	186133	216802	9005	21664
Stephen Rydzak MD
Director	459391	611327	2678	610	148648
Sam Raborn MD
Director	118000	265880	1434		146446
Ruth Cook
Administrator	142654	174407	8567	23186
Ron Schwartz
VP EMS	263760	301184	9510	27914
Roger Sessions MD
Former Director (FY 12)	545590	612143	5159	11350	50044
Robert Evans
SR VP/Administr	407988	446004	13576	24440
Ravi Kumar Sreerama
Former Director (FY 11)	37180	37180
Randy Randall MD
Former Director (FY 10)	139545	398255	5621	9450	243639
Phil Caron
CFO	169198	193802	1590	23014
Perry Henderson
Administrator	218070	253941	10784	25087
Paula Anthony
Director						333697	59900	24400	417997
Patrick L Wallace
Administrator	291995	333805	12229	29581
Nghia Truong MD
Director	396301	616136	1772	11350	206713
Mike Thomas
Director						326901	4208	28600	359709
Mike Gray
VP Human Resources						302496	13668	26353	342517
Michael Austin MD
Director	195421	308921	1460	11350	100690
Mark Leitner
Administrator	198470	231557	9150	23937
Lisa Graves MD
Director	139841	333367	1352	11350	180824
Lawrence Quan MD
Former Director (FY 11)	146640	146640
Larry Cunningham DO
Director	466634	521948	3464	11350	40500
Kirk Hopkins
Officer & Direc						193211	146	21735	215092
Kim Pearson-Wahl
Vice President						309992	10236	24780	345008
Kenneth Kemp MD
Director	212821	389589	1745	11350	163673
Karen Wies MD
Director	120150	505881	1962	11350	372419
Joseph M Conflitti
Physician	668526	1247392	2293	11350	565223
Jorge Leal
Administrator	132769	157577	7801	17007
John Hart
Administrator - Termed 10/26/12	131633	187881	40482	15766
Jim Hines
Controller - Termed 4/13/13	103784	123193	1727	17682
Jerry Massey
VP & Dir						369699	8308	28137	406144
Jean Latortue MD
Former Director (FY 10)	210636	453200	812	11350	230402
James Blanton
CFO	150749	178980	1467	26764
Jack Endres
Administrator	182470	216203	8374	25359
J Michael Orms MD
Director	269537	284494	1185	11350	2422
Ilanko Upendran MD
Director	452250	455078	1485		1343
Ifteqar Syed MD
Former Director (FY 12)	119984	132306	972	11350
Gordon Uretsky MD
Director	183421	196883	2112	11350
Gerry Dominguez
CFO	141808	161974	1657	18509
Gerald Akpassa MD
Director	290282	303164	1532	11350
Gary M Hudson
Administrator	160582	197029	10999	25448
Gary Babbitt MD
Director	277337	313451	2264	11350	22500
Freddie Sanchez
VP Materiels Management						309666	10219	24879	499776	155012
Elmer G Ellis
President & Dir						1050137	45535	23726	1119398
Elder L Brish
Physician	379172	747564	1688	11350	355354
Eddie Howard
VP/Administrato	337624	374734	12743	24367
Doug Johnston DO
Director	156084	275429	1308	11350	106687
Donald E Arego MD
Director	261054	366918	3747	11350	90767
Devabrata Ganguly MD
Director	176846	212237	1541	11350	22500
Dennis S Devinney
Physician	668363	1600865	2870	11350	918282
David Travis
CFO	175432	204787	1708	27647
David Mandel MD
Former Director (FY 10)	161175	256837	2314	10593	82755
David Bailey
Administrator	173491	203049	8859	20699
Cody Anderson
Physician	651750	897381	2159	11350	232122
Carroll Roge
Officer						192618	1700	5991	200309
Byron Hale
Treasurer & Dir						511011	11290	25756	548057
Bryan Hyland MD
Director	196421	331819	1370	11350	122678
Brody Clark
Former Officer & Director						37232		1110	38342
Becki Mangum
Treasurer						135468	1167	26299	162934
Bandon A Tinkler
Physician	630171	972100	2159	11350	328420
Art Chance
Director	253976	284042	2527	27539
Armol Deshpande MD
Former Director (FY 12)	374275	396231	1500		20456
Anthony Davis MD
Former Director	218121	397578	1352	11350	166755
Andrew Roberts MD
Director	475000	505550	2825	11350	16375

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Sch J, Part I, Line 1a	Identifier
Return Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	ReturnReference
Explanation	Schedule J, Part I, Line 1aCountry club dues are paid for business purpose. Any personal use is reimbursed by the employee.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Wood County Central Hospi
C	751249184	978324AA9	2011-11-30	35018198	New Hospital Facility	false	false	false
Rusk County Health Facilities Corporation
B	752499136		2009-09-09	5831638	Assumption memorial hospital bonds	false	false	false
City of Parker Texas Cultural Education Facilities
A	270365113		2009-06-24	5700000	Electronic communication towers	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired	Refunding EscrowRefundingEscrow
C	35173533	4581126	3044708	286000	3044708	27261699	2013	false	false	true	true
B	5831638							true	false	true	true	955270	5831638
A	5700000					5700000	2010	false	false	true	true	1420000

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
C	false	false	false	false	false	true	false	true
B	false	false	false	false	false	true	false	true
A	false	false	false	false	false	true	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
C	false	true	false	false	false	false	false	false
Regions Bank
B	false	false	false	false	true	false	false	false	11.7000	false	false
(no name)
A	false	true	false	false	false	false	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
C	true
B	true
A	true

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Camp County Texas
D	756000845	2009-09-09	7000000	New hospital facility	false	false	false
Camp County Texas
C	756000845	2009-02-24	10000000	New hospital facility	false	false	false
Camp County Texas
B	756000845	2008-03-19	10000000	New hospital facility	false	false	false
Camp County Texas
A	756000845	2007-11-29	10000000	New hospital facility	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
D	390000	7000001	863244	7000	863244	6129757	2009	false	false	true	true
C	545000	10000067	252733		252733	9747334	2009	false	false	true	true
B	755000	10068035	725080		725080	9342955	2009	false	false	true	true
A	755000	10081130	898543	74500	898543	9108087	2009	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
D	false	false	false	false	false	true	false	true
C	false	false	false	false	false	true	false	true
B	false	false	false	false	false	true	false	true
A	false	false	false	false	false	true	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
D	false	true	false	false	false	false	false	false
C	false	true	false	false	false	false	false	false
B	false	false	false	true	false	false	false	true
A	false	false	false	true	false	false	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
D	true
C	true
B	true
A	true

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Supplemental Information	Identifier
Return Reference	Part VI	ReturnReference
Explanation	Part II, Line 3Total Proceeds exceed the issue price due to investment earnings.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Monica Graves
Family Membe	70568	Employment at ETMC	false
Christine Sigmon
Family Membe	47446	Employment at ETMC	false

Schedule M IRS990ScheduleM

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	411962	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Fundraising Expenses	Fundraising is conducted at the related organization, ETMC Foundation for all ETMC Regional Healthcare System organizations. The expenses are not charged back to the organization.
Audited Financial Statements	The organization was included in consolidated, independent audited financial statements for the tax year.
Other Changes In Net Assets Or Fund Balances - Other Decreases	ETMC Specialty Services Income on Sys books = -$113234	Form 990, Part XI, Line 9
Other Changes In Net Assets Or Fund Balances - Other Increases	Defined Benefit Plan Adjustment = $38496146	Form 990, Part XI, Line 9
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization's governing documents, conflict of interest policy and financial statements are provided upon request.	Form 990, Part VI, Line 19
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation for other officers and key employees are reviewed and approved by independent directors, after considering the results of a compensation survey of comparable positions at comparable entities. The evaluation and determination process, as well as a description of the comparable information utilized, is documented in meeting minutes promptly following the conclusion of the meeting of the directors.	Form 990, Part VI, Line 15b
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Compensation for the CEO, executive directors and top management is reviewed and approved by independent directors, after considering the results of a compensation survey of comparable positions at comparable entities. The evaluation and determination process, as well as a description of the comparable information utilized, is documented in meeting minutes promptly following the conclusion of the meeting of the directors.	Form 990, Part VI, Line 15a
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization has a written conflict of interest policy for all employees, officers and trustees. Annually all officers, key employees and trustees are required to complete a conflict of interest form disclosing any actual or potential conflict of interest with the organization. Should any transaction arise that may create a conflict, the transaction is reviewed and appropriate measures are taken.	Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11b: Form 990 Review Process	The return is prepared by our staff accountant and is reviewed by senior management. It is then presented to the board for their review and comments. The final return is provided to the board prior to filing.	Form 990, Part VI, Line 11b
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	ETMC Regional Healthcare System is the parent and sole member of the ETMC System affiliates and appoints certain members to the board.	Form 990, Part VI, Line 6
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	The following members of ETMC Regional Healthcare System are also board members / key employees of entities affiliated with ETMC Regional Healthcare System: Elmer G. Ellis, Byron Hale, B.G. Hartley, Larry Durrett, Ron Donaldson, M.D., Stephen Rydzak, M.D., Wade Ridley, James Wynne, Freddie Sanchez, Mike Gray, Mike Thomas and Paula Anthony.	Form 990, Part VI, Line 2
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: ETMC Air One has 3 air ambulances. OTHER PROGRAM SERVICES 5: ETMC Tyler has a Behavioral Health Center that provides inpatient and outpatient mental health services. OTHER PROGRAM SERVICES 6: The ETMC Rehabilitation Hospital has 49 licensed beds. It provides inpatient and outpatient services including physical, occupational and speech therapies, cardiac and pulmonary rehabilitation. ETMC Rehabilitation also offers preventive and health enhancement services. OTHER PROGRAM SERVICES 7: The ETMC Specialty Hospital is a long-term, acute hospital licensed for 36 beds. The hospital is dedicated to acute care for the medically complex patient. Specialized programs include ventilator care, complex multi-system medical, CVA/stroke, trauma, oncology and wound care. OTHER PROGRAM SERVICES 8: ETMC Home Services provides non-hospital health care services. OTHER PROGRAM SERVICES 9: ETMC Cancer Institute operates a free standing radiation cancer center and provides comprehensive cancer care with programs encompassing diagnostics services, medical and radiation, oncology, surgery and support programs. ETMC Cancer Institute is accredited by the American College of Surgeons as a comprehensive community cancer program. OTHER PROGRAM SERVICES 10: East Texas Medical Center Regional Healthcare System Self Insurance Trust provides self insurance coverage for the East Texas Medical Center Regional Healthcare System entities. OTHER PROGRAM SERVICES 11: ETMC Foundation supports the System and affiliate hospitals as well as the charitable companies affiliated with the System. This includes providing financial assistance to the System, raising, managing and distributing of charitable funds and gifts, providing educational programs on medical and health matters and providing for the regional development of healthcare and medical treatment of illnesses, physical and mental disabilities. OTHER PROGRAM SERVICES 12: FirstNet Exchange provides physicians electronic access to medical records.	Form 990, Part III, Line 4d
	Client Note 1 - See schedule H for list of subordinate organizations.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (24 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
ETMC Specialty Services
1000 S Beckham Avenue	Tyler	TX	75701	460847937	Health Service	TX	501 (C) (3)	Exempt	ETMCRHS	false
FirstNet Exchange
1000 S Beckham Avenue	Tyler	TX	75701	451436671	Health Services	TX	501 (c)(3)	Exempt	ETMCRHS	false
ETMC - Quitman
PO Box 1000	Quitman	TX	75783	752766160	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC - Pittsburg
414 Quitman Street	Pittsburg	TX	75686	751919624	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC - Trinity
PO Box 471	Trinity	TX	75862	752715898	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC - Mount Vernon
PO Box 477	Mount Vernon	TX	75457	752250730	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC - Jacksonville
501 South Ragsdale	Jacksonville	TX	75766	752715084	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC - Henderson
300 Wilson Street	Henderson	TX	75652	264123728	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC - Gilmer
712 North Wood	Gilmer	TX	75644	200079162	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC - Fairfield
125 Newman Street	Fairfield	TX	75840	752753454	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC - Crockett
1100 Loop 304 East	Crockett	TX	75835	752602621	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC - Clarksville
PO Drawer 1270	Clarksville	TX	75426	752638020	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC - Carthage
409 Cottage Road	Carthage	TX	75633	752735077	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC - Athens
2000 S Palestine	Athens	TX	75751	751854562	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC - Healthcare Associates
1000 S Beckham Avenue	Tyler	TX	75701	752605821	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC - Foundation
1000 S Beckham Avenue	Tyler	TX	75701	752695524	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC - Specialty Hospital
1000 S Beckham Avenue	Tyler	TX	75701	752547158	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC Reg Healthcare Sys Self Ins Trust
1000 S Beckham Avenue	Tyler	TX	75701	756345356	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC - Home Services
1000 S Beckham Avenue	Tyler	TX	75701	752503960	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC - Rehabilitation Hospital
701 Olympic Plaza Circle	Tyler	TX	75701	752599215	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC - Cancer Institute
1000 S Beckham Avenue	Tyler	TX	75701	751803329	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	true
ETMC - Tyler
1000 S Beckham Avenue	Tyler	TX	75701	751803325	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	true
First Choice Cooperative
1000 S Beckham Avenue	Tyler	TX	75701	752627236	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false
ETMC Regional Healthcare SystemETMCRHS
1000 S Beckham	Tyler	TX	75701	751803327	Health Service	TX	501 (C)(3)	Exempt	ETMCRHS	false

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	ETMC Regional Health Services Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1000 South Beckham Ave	AddressLine1
City	Tyler	City
State	TX	State
ZIP Code	75701	ZIPCode

Field	Value	IRS element (for citing)
EIN	751925036	EIN
Primary Activity	Health Services	PrimaryActivity
Legal Domicile State	TX	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ETMCRHS	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C Corp	TypeOfEntity
Share Of Total Income	171282710	ShareOfTotalIncome
Share Of EOY Assets	71454455	ShareOfEOYAssets
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ETMC Regional Healthcare SystemETMCRHS
q	4015206	FMV
ETMC Regional Healthcare SystemETMCRHS
p	51547791	FMV
ETMC Regional Healthcare SystemETMCRHS
k	17299217	FMV