MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER (EIN 75-0818167)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201201369349304535
Schema version: 2010v3.7
Note: A later return for the same period supersedes this one.
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 F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T17:30:20-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2800 Post Oak Blvd Ste 3200	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77056	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	750818167	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOTHER FRANCES HOSPITAL REGIONAL HEALTH	BusinessNameLine1
Business Name Line2	CARE CENTER	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MOTH	NameControl
Phone	9035315764	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1315 DOCTORS DRIVE	AddressLine1
City	TYLER	City
State	TX	State
ZIP Code	75701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOYCE HESTER	Name
Title	CFO	Title
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Amanda Maya	Name
Phone	7134994600	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	LINDSEY BRADLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	910 E HOUSTON	AddressLine1
City	TYLER	City
State	TX	State
ZIP Code	75701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	590968234	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TMFHS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE THE COMMUNITY WITH A FULL RANGE OF COMPREHENSIVE HEALTH CARE SERVICES WITHOUT REGARD TO THE PATIENT'S RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	3500	TotalNbrEmployees
Total Nbr Volunteers	318	TotalNbrVolunteers
Total Gross UBI	1636688	TotalGrossUBI
Net Unrelated Business Txbl Income	-1201847	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1219304	ContributionsGrantsPriorYear
Contributions Grants Current Year	18378677	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	427441900	ProgramServiceRevenuePriorYear
Program Service Revenue CY	503623248	ProgramServiceRevenueCY
Investment Income Prior Year	4212240	InvestmentIncomePriorYear
Investment Income Current Year	5595277	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6178439	OtherRevenuePriorYear
Other Revenue Current Year	5663128	OtherRevenueCurrentYear
Total Revenue Prior Year	439051883	TotalRevenuePriorYear
Total Revenue Current Year	533260330	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1970800	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8039653	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	156876520	SalariesEtcPriorYear
Salaries Etc Current Year	176350311	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	241797567	OtherExpensePriorYear
Other Expenses Current Year	283202976	OtherExpensesCurrentYear
Total Expenses Prior Year	400644887	TotalExpensesPriorYear
Total Expenses Current Year	467592940	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	38406996	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	65667390	RevenuesLessExpensesCY
Total Assets BOY	601401573	TotalAssetsBOY
Total Assets EOY	666516120	TotalAssetsEOY
Total Liabilities BOY	300564444	TotalLiabilitiesBOY
Total Liabilities EOY	291887298	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	300837129	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	374628822	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE THE COMMUNITY WITH A FULL RANGE OF COMPREHENSIVE HEALTH CARE SERVICES WITHOUT REGARD TO THE PATIENT'S RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	426557169	Expense
Grants	8039653	Grants
Revenue	503623248	Revenue
Description	THE HOSPITAL'S OPERATING PLAN INCORPORATES PROVISIONS FOR INDIVIDUALS WHO DO NOT POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. OUR COMMITMENT TO OUR COMMUNITY EXTENDS TO FREE OR SUBSIDIZED INDIVIDUAL CARE, SUBSIDIZED EDUCATION OF HEALTHCARE PROFESSIONALS, DISCOUNTED FEES FOR PARTICIPANTS IN GOVERNMENT PROGRAMS, COMMUNITY HEALTH EDUCATION, AND DONATIONS TO OTHER COMMUNITY AGENCIES. SPECIFIC COMMUNITY SERVICES AND PROGRAMS INCLUDE: WELLNESS AND PREVENTION EDUCATION PROGRAMS, COMMUNITY DIAGNOSTIC SCREENING PROGRAMS, SENIOR CITIZEN HEALTH AWARENESS PROGRAMS, AWARENESS PROGRAMS FOR YOUTH AT RISK, AND AWARENESS PROGRAMS FOR PERSONS WITH SPECIAL PHYSICAL OR MENTAL NEEDS.	Description
Total Program Service Expense	426557169	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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	false	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	293	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3500	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	LocalChapters
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	MOTHER FRANCES HOSP ACCTG DEPT	NamePerson
Telephone Number	9035315764	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1315 DOCTORS DRIVE	AddressLine1
City	TYLER	City
State	TX	State
ZIP Code	75701	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
RAY THOMPSON
CEO	20.0	X	X	875995	583997	476648
LAURA OWEN
SR VP	40.0	X	X	228725	0	15324
BEN FITZGERALD
CHAIR	1.0	X	X	0	0	0
FAGG SANFORD MD
DIRECTOR	20.0	X		200000	0	0
SISTER TERESA MIKA
DIRECTOR	1.0	X		0	0	0
SISTER LORETTA ROSE TALLAS
DIRECTOR	1.0	X		0	0	0
SISTER MALGORZATA MAJSZCZYK
DIRECTOR	1.0	X		0	0	0
SISTER EDYTA KRAWCZYK
DIRECTOR	1.0	X		0	0	0
ROYAL BECKER MD
DIRECTOR	10.0	X		0	876535	21356
ANDY KIRKPATRICK MD
DIRECTOR	10.0	X		0	737964	21356
PAT THOMAS MD
DIRECTOR	10.0	X		49596	0	0
C C BAKER
DIRECTOR	1.0	X		0	0	0
LINDSEY BRADLEY
PRESIDENT	10.0		X	1019253	679502	13611
BILL BELLENFANT
SR VP & CFO	10.0		X	518282	345521	274837
LEE PORTWOOD
VP CIO	40.0		X	192980	0	14881
JOHN WEBB
VP STRATEGIC BUS DEVELOPMENT	40.0		X	161180	0	14591
ANDY NAVARRO
VP AND LEGAL COUNSEL	40.0		X	255281	0	16427
JOYCE HESTER
VP FINANCIAL OPERATIONS	40.0		X	155161	0	12466
M E JACKSON
VP	40.0		X	160932	0	8852
MARY DODD
VP MARKETING	40.0		X	113537	0	12860
JEFF HYDE
VP INTEGRATED SERVICES	40.0		X	155759	0	14200
CHRIS GLENNEY
VP OPERATIONS	40.0		X	153142	0	14259
STEVEN KEUER MD
EXECUTIVE VP	10.0		X	0	3672675	365944
DAVID TEEGARDEN MD
PRESIDENT & CMO	10.0		X	0	6665982	19145
NORMAN HANCOCK
VP	40.0		X	167228	0	16905
ANDREW VON ESCHENBACK
ADMIN DIRECTOR OF BUSINESS SVC	40.0		X	154777	0	10962
WILLIAM SANDBERG
PHYSICIAN	40.0			168892	0	8793	X
ROSALYN GOOCH
CRNA	40.0			176289	0	9567	X
DAVID CORRIOR
PHYSICIAN	40.0			175683	0	9851	X
MARTIN URBAN
CRNA	40.0			181689	0	13887	X
ALISIA FINLEY
CRNA	40.0			170438	0	4796	X
WENDELL ROBERTS
VP AMBULATORY SERVICES	40.0			310367	0	1548		X
RHONDA LONG
VP CARDIOLOGY & NEUROLOGY	40.0			227792	0	2449		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5972978	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	13562176	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1395515	TotalOtherCompensation
Number Individuals GT100 K	47	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
ARAMARK CORPORATION
101 MARKET STREET 9TH FLOOR	PHILADELPHIA	PA	19107	FOOD SERVICE MGMT	2768342
WHR ARCHITECTS
1111 LOUISIANA STREET 26TH FLOOR	HOUSTON	TX	77002	ARCHITECT SERVICES	2072397
QUEST DIAGNOSTICS
PO BOX 841725	DALLAS	TX	78284	TESTING/LAB SERVICES	2030547
WATSON COMMERCIAL CONSTRUCTION
2233 DEERBROOK DRIVE	TYLER	TX	75703	CONTRACTING SERVICES	1746722
AIR METHODS
PO BOX 172892	DENVER	CO	80217	AIR TRANSPORTATION	1645180

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	60	NumberOfContractorsGT100K
Related Organizations	18237434	RelatedOrganizations
All Other Contributions	141243	AllOtherContributions
Noncash Contributions	60000	NoncashContributions
Total Contributions	18378677	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT REVENUE	621110	475662906	475662906
OTHER OPERATING REVENUE	900099	27960342	27960342

Field	Value	IRS element (for citing)
Total Program Service Revenue	503623248	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3660111	TotalRevenueColumn
Exclusion	$3,660,111	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3914367	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3914367	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3914367	TotalRevenueColumn
Unrelated Business Revenue	-112073	UnrelatedBusinessRevenue
Exclusion	$4,026,440	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	59607570	Securities
Other	35500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	57705317	Securities
Other	2587	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1902253	Securities
Other	32913	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1935166	TotalRevenueColumn
Exclusion	$1,935,166	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	FITNESS CENTERS	Description
Business Code	713940	BusinessCode
Total Revenue Column	1748761	TotalRevenueColumn
Unrelated Business Revenue	1748761	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	1748761	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	533260330	TotalRevenueColumn
Related Or Exempt Function Income	503623248	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1636688	UnrelatedBusinessRevenue
Exclusion	$9,621,717	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	8039653	Total
Program Services	8039653	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

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	4841953	Total
Program Services	3892589	ProgramServices
Management And General	949364	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	138953766	Total
Program Services	126193580	ProgramServices
Management And General	12760186	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3684277	Total
Program Services	3277719	ProgramServices
Management And General	406558	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15810114	Total
Program Services	14962053	ProgramServices
Management And General	848061	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13060201	Total
Program Services	11619013	ProgramServices
Management And General	1441188	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	13142632	Total
Program Services	32191	ProgramServices
Management And General	13110441	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	127729	Total
Management And General	127729	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	29770	Total
Program Services	29770	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	89719235	Total
Program Services	84589867	ProgramServices
Management And General	5129368	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	119079	Total
Program Services	119079	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2502232	Total
Program Services	2222837	ProgramServices
Management And General	279395	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1134748	Total
Program Services	780860	ProgramServices
Management And General	353888	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7717083	Total
Program Services	6713191	ProgramServices
Management And General	1003892	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	147278	Total
Program Services	131738	ProgramServices
Management And General	15540	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	304975	Total
Program Services	198470	ProgramServices
Management And General	106505	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5830571	Total
Program Services	5830571	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23477585	Total
Program Services	23476421	ProgramServices
Management And General	1164	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1528019	Total
Program Services	20770	ProgramServices
Management And General	1507249	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	91664636	91664636
BAD DEBT EXPENSE	30460418	30460418
REPAIRS AND MAINTENANCE	5829970	5812812	17158
FOOD	3018911	3014638	4273
MINOR EQUIPMENT	2185168	2185168

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4262937	Total
Program Services	1289125	ProgramServices
Management And General	2973812	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	467592940	Total
Program Services	426557169	ProgramServices
Management And General	41035771	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44730695	BOY
EOY	70341177	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7196153	BOY
EOY	8019446	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	47645527	BOY
EOY	52442744	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5614401	BOY
EOY	5470661	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6194852	BOY
EOY	2361855	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	575390146	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	313456716	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	251607709	BOY
EOY	261933430	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	130892341	BOY
EOY	149355593	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4534475	BOY
EOY	4363638	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	102985420	BOY
EOY	112227576	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	601401573	BOY
EOY	666516120	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49895158	BOY
EOY	57293184	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	92033	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	179830366	BOY
EOY	173696957	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	70838920	BOY
EOY	60805124	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	300564444	BOY
EOY	291887298	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	300817051	BOY
EOY	356549425	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20078	BOY
EOY	18079397	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	300837129	BOY
EOY	374628822	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	601401573	BOY
EOY	666516120	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	65667390	ReconcilationRevenueExpenses
Reconcilation Other Changes	8124303	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
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	true	GrantsOtherOrganizations
Grants Other Organizations	$25,130	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	25130	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2209013	BeginningOfYearBalance
Contributions	50	Contributions
Investment Earnings Or Losses	141274	InvestmentEarningsOrLosses
End Of Year Balance	2350337	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	414414	BeginningOfYearBalance
Contributions	1790794	Contributions
Investment Earnings Or Losses	4305	InvestmentEarningsOrLosses
Other Expenditures	500	OtherExpenditures
End Of Year Balance	2209013	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	413932	BeginningOfYearBalance
Contributions	239	Contributions
Investment Earnings Or Losses	243	InvestmentEarningsOrLosses
End Of Year Balance	414414	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.04858	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.95142	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27154253	OtherCostOrOtherBasis
Book Value	27154253	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	186840293	OtherCostOrOtherBasis
Depreciation	74014546	Depreciation
Book Value	112825747	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	118414419	OtherCostOrOtherBasis
Depreciation	73811441	Depreciation
Book Value	44602978	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	234116650	OtherCostOrOtherBasis
Depreciation	165630729	Depreciation
Book Value	68485921	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8864531	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	8864531	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	261933430	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	108572712
DEFERRED FINANCING COSTS	1858936
INTEREST RATE SWAP AGREEMENT	1795928

Field	Value	IRS element (for citing)
Total Book Value Other Assets	112227576	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
PENSION LIABILITY	$25,450,306
INTEREST RATE SWAP AGREEMENT	$3,015,341
ESTIMATED SELF INSURANCE COSTS	$8,887,318
DUE TO AFFILIATES	$18,602,679
AMOUNTS TO 3RD PARTY PAYERS	$4,849,480

Field	Value	IRS element (for citing)
Total Of Amounts	60805124	TotalOfAmounts
Total Revenue	533260330	TotalRevenue
Total Expenses	467592940	TotalExpenses
Excess Or Deficit For Year	65667390	ExcessOrDeficitForYear
Net Unrealized GL On Investments	4495156	NetUnrealizedGLOnInvestments
Other	-$11,863,122	OtherAmount
Total Adjustments	-7367966	TotalAdjustments
Excess Or Deficit Per FS	58299424	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	525718369	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4495156	NetUnrealizedGainsInvestments
Other Revenues	6349787	OtherRevenues
Revenue Not Rptd F990	10844943	RevenueNotRptdF990
Revenue Subtotal	514873426	RevenueSubtotal
Investment Expenses Not Included	29770	InvestmentExpensesNotIncluded
Other Revenues Not Included	18357134	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	18386904	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	533260330	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	467418945	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	467418945	ExpensesSubtotal
Investment Expenses Not Included2	29770	InvestmentExpensesNotIncluded2
Other Expenses Not Included	144225	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	173995	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	467592940	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FIN 48 DISCLOSURE	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
INTENDED USES OF THE ORGANIZATIN'S ENDOWMENT FUNDS	THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND ITEMS SUPPORTED BY THE ENDOWMENT WHILE SEEKING TO MAINTAIN ITS PURCHASING POWER.	SCH D, PART V, QUESTION 4
RECONCILIATION OF OTHER CHANGES IN NET ASSETS	CONTRIBUTIONS RECORDED TO NET ASSETS $18,212,909 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP (1,796,186) EQUITY IN INCOME OF CONSOLIDATED SUBSIDIARY (4,553,601) ------------ $11,863,122	PART XI, LINE 8
RECONCILIATION OF REVENUE PER FINANCIAL STATEMENTS WITH FORM 990	REVENUE ON BOOKS, NOT ON RETURN: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $1,796,186 EQUITY IN INCOME OF CONSOLIDATED SUBSIDIARY 4,553,601 ----------- $6,349,787 REVENUE ON RETURN, NOT ON BOOKS: CONTRIBUTIONS RECORDED TO NET ASSETS $18,212,909 MISCELLANEOUS REVENUE INCLUDED IN EXPENSES 143,671 OTHER CLASSIFICATION DIFFERENCES 554 ----------- $18,357,134	PART XII, LINES 2D & 4B
RECONCILIATION OF EXPENSES PER FINANCIAL STATEMENTS WITH FORM 990	EXPENSES ON RETURN, NOT ON BOOKS: MISCELLANEOUS REVENUE INCLUDED IN EXPENSES $143,671 OTHER CLASSIFICATION DIFFERENCES 554 ----------- $144,225	PART XIII, LINE 4B

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Number Of Offices	1	NumberOfOffices
Type Of Activities Conducted	Program Services	TypeOfActivitiesConducted
Specific Services Provided	INSURANCE	SpecificServicesProvided
Total Expenditures	107750	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Total Number Of Offices	1	TotalNumberOfOffices
Subtotal Amount Spent	107750	SubtotalAmountSpent
Total Amount Spent	107750	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

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
Pcent400	X	Pcent400
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	19474743	TotalCommunityBenefitExpense
Net Community Benefit Expense	19474743	NetCommunityBenefitExpense
Percent Of Total Expense	0.04820	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	44508265	TotalCommunityBenefitExpense
Direct Offsetting Revenue	46029087	DirectOffsettingRevenue

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1014148	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1113400	DirectOffsettingRevenue

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	64997156	TotalCommunityBenefitExpense
Direct Offsetting Revenue	47142487	DirectOffsettingRevenue
Net Community Benefit Expense	19474743	NetCommunityBenefitExpense
Percent Of Total Expense	0.04820	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	268278	TotalCommunityBenefitExpense
Net Community Benefit Expense	268278	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	161522	TotalCommunityBenefitExpense
Net Community Benefit Expense	161522	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2953123	TotalCommunityBenefitExpense
Net Community Benefit Expense	2953123	NetCommunityBenefitExpense
Percent Of Total Expense	0.00680	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	122039	TotalCommunityBenefitExpense
Net Community Benefit Expense	122039	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7930400	TotalCommunityBenefitExpense
Net Community Benefit Expense	7930400	NetCommunityBenefitExpense
Percent Of Total Expense	0.01810	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11435362	TotalCommunityBenefitExpense
Net Community Benefit Expense	11435362	NetCommunityBenefitExpense
Percent Of Total Expense	0.02640	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	76432518	TotalCommunityBenefitExpense
Direct Offsetting Revenue	47142487	DirectOffsettingRevenue
Net Community Benefit Expense	30910105	NetCommunityBenefitExpense
Percent Of Total Expense	0.07460	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	2507	TotalCommunityBuildingExpense
Net Community Building Expense	2507	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	141077	TotalCommunityBuildingExpense
Net Community Building Expense	141077	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	143584	TotalCommunityBuildingExpense
Net Community Building Expense	143584	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$6,539,852	BadDebtExpenseAmount
Amount Reimbursed By Medicare	158445077	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	147863266	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	10581811	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	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	TYLER REHAB ASSOC LP	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	REHABILITATION HOSPITAL	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.50000	OrganizationProfitOrOwnership
Officers Etc Profit Or Ownership	0.00000	OfficersEtcProfitOrOwnership
Physicans Profit Or Ownership	0.00000	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOTHER FRANCES HOSPITAL REGIONAL HC CTR	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1315 DOCTORS DRIVE	AddressLine1
City	TYLER	City
State	TX	State
ZIP Code	75701	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MOTHER FRANCES HOSPITAL REGIONAL HC CTR	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART III, LINE 4:	PATIENT ACCOUNTS RECEIVABLE ARE STATED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE HOSPITAL, CLINIC, JACKSONVILLE AND WINNSBORO PROVIDE AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THIRD-PARTY PAYERS ARE BILLED DIRECTLY AND BILLS ARE SENT TO THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELIQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. THE AMOUNT REPORTED ON LINE 2 IS BASED ON BAD DEBTS PER THE AUDITED FINANCIAL STATEMENTS AFTER APPLYING THE COST-TO-CHARGE RATIO. THE ORGANIZATION IS UNABLE TO ESTIMATE THE AMOUNT FOR LINE 3 AND HAS ELECTED TO LEAVE IT BLANK.
PART III, LINE 8:	THE MEDICAL CENTER USES MEDICARE COST REPORT METHODOLOGY, WHICH APPORTIONS ROUTINE COSTS (ROOM AND BOARD) BASED ON MEDICARE OR MEDICAID DAYS TO TOTAL DAYS AND APPORTIONS ANCILLARY COSTS BASED ON PROGRAM CHARGES TO TOTAL CHARGES.
PART III, LINE 9B:	THE ORGANIZATION HAS A WRITTEN POLICY COVERING PROCEDURES FOR COLLECTING AND WRITING OFF BAD DEBTS. ACCORDING TO THE POLICY, IF A PATIENT APPEARS TO BE INDIGENT, ACCOUNTS SHOULD BE REVIEWED, AT ANY TIME DURING THE COLLECTION PROCESS, FOR POSSIBLE CONSIDERATION AS A CHARITY CASE IN ACCORDANCE WITH THE ORGANIZATION'S CHARITY CARE POLICY.
NEEDS ASSESSMENT:	THE HOSPITAL'S COMMUNITY HEALTH PROFILES PROVIDE A SNAPSHOT OF SUBURBAN, URBAN, AND RURAL SERVICE AREAS WITHIN TEXAS USING KEY HEALTH INDICATORS, WHICH FACILITATE COMPARISONS LOCALLY, REGIONALLY, AND OVER TIME. COMMUNITY HEALTH PROFILES ARE INTENDED TO ASSIST INTERNAL STAKEHOLDERS, COMMUNITY HEALTH COUNCIL MEMBERS, AND THE COMMUNITY HEALTH IMPROVEMENT DEPARTMENT IN DECIDING WHERE TO ALLOCATE RESOURCES AND ADDRESS HEALTH INEQUALITIES. ALL ENTITY ADVOCATES USE NATIONAL, STATE, AND LOCAL SECONDARY AND PRIMARY DATA SOURCES TO PROVIDE A CURRENT OVERVIEW OF LOCAL HEALTH NEEDS, FACTORS IMPACTING DISEASE AND INJURY BURDEN, SOCIOECONOMIC STATUS, ACCESS TO HEALTH CARE, AGE DISTRIBUTION, INDICATORS AND LIFESTYLE BEHAVIORS. THIS DATA IS USED TO GALVANIZE JOINT COMMUNITY HEALTH EFFORTS TO IMPROVE HEALTH AND REDUCE HEALTH INEQUALITIES AND TO EMPOWER THE GREATER COMMUNITY.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:	THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY AND CONTACT INFORMATION IS POSTED IN VARIOUS AREAS OF THE HOSPITAL INCLUDING ADMISSIONS & REGISTRATION, EMERGENCY, AND OUTPATIENT DEPARTMENTS. ADDITIONALLY, FINANCIAL ASSISTANCE INFORMATION IS PROVIDED, VERBALLY AND IN WRITTEN BROCHURES, TO ALL SELF-PAY PATIENTS BY FINANCIAL COUNSELORS. FINANCIAL ASSISTANCE INFORMATION IS ALSO INCLUDED IN EVERY PATIENT BILL. THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY IS COMMUNICATED TO THE PATIENT BY FINANCIAL COUNSELORS WHO ALSO SCREEN SELF-PAY PATIENTS FOR POTENTIAL ELIGIBILITY FOR OTHER GOVERNMENTAL ASSISTANCE PROGRAMS. IF IT IS DETERMINED THAT THE PATIENT IS POTENTIALLY ELIGIBLE FOR GOVERNMENTAL ASSISTANCE, THE FINANCIAL COUNSELOR WILL ASSIST THE PATIENT IN COMPLETING ANY FORMS NECESSARY TO APPLY FOR THE ASSISTANCE. AT THE SAME TIME, THE PATIENTS ARE PROVIDED WITH A CHARITY CARE APPLICATION AND INFORMATIONAL FLYER. THE PATIENT IS INFORMED THAT MOTHER FRANCES HOSPITAL-TYLER IS A NON-PROFIT CHARITABLE ORGANIZATION OFFERING FINANCIAL ASSISTANCE TO PATIENTS WHO ARE DEEMED MEDICALLY OR FINANCIALLY INDIGENT. THE FINANCIAL COUNSELORS WILL THEN ASSIST THE PATIENT IN COMPLETING THE CHARITY CARE APPLICATION AND OBTAINING ANY AVAILABLE VERIFICATIONS. ONCE THE PATIENT IS DISCHARGED, THE FINANCIAL COUNSELORS WILL CONTINUE TO CONTACT THE PATIENT TO ENSURE ALL NEEDED FORMS AND VERIFICATIONS NEEDED TO FILE AN APPLICATION FOR GOVERNMENTAL ASSISTANCE AND CHARITY CARE HAVE BEEN PROVIDED.
COMMUNITY INFORMATION:	THE HOSPITAL OWNS AND OPERATES A 389 LICENSED BED GENERAL ACUTE CARE HOSPITAL AND RELATED HEALTHCARE FACILITIES IN TYLER, TEXAS. THE HOSPITAL'S PRIMARY SERVICE AREA CONSISTS OF SMITH COUNTY WITH A POPULATION OF APPROXIMATELY 200,000. THE SECONDARY SERVICE AREA OF THE HOSPITAL CONSISTS OF ANDERSON, CHEROKEE, GREGG, HENDERSON, RAINS, RUSK, UPSHUR, WOOD, AND VAN ZANDT COUNTIES WITH A TOTAL POPULATION OF APPROXIMATELY 500,000.
COMMUNITY BUILDING ACTIVITIES:	MOTHER FRANCES HOSPITAL-TYLER PROMOTES HEALTHCARE AND WELLNESS EDUCATION BY OFFERING OUTREACH PROGRAMS AND SPECIAL INITIATIVES THAT IMPROVE THE QUALITY OF LIFE AND HEALTH IN THE COMMUNITIES SERVED. COMMUNITY BENEFIT IS PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS TO THE COMMUNITY. THESE SERVICES ARE ESSENTIAL TO PROVIDE COMPLETE HEALTHCARE TO THE COMMUNITIES SERVED. SOME OF THESE PROGRAMS INCLUDE THE FOLLOWING: FAMILY CARE CENTER/WOMEN'S SERVICES: PROVIDES PRENATAL SERVICES TO ALL MEDICAID PATIENTS, TITLE V RECIPIENTS, MANY SELF-PAY, UNDERINSURED, AND ANYONE WHO NEEDS PRENATAL SERVICES. CLASSES IN ENGLISH & SPANISH ARE OFFERED ON PRENATAL & CAR SEAT EDUCATION. FREE CAR SEATS ARE GIVEN TO THOSE WHO CANNOT AFFORD TO PURCHASE. PATIENT VISITS FOR FISCAL YEAR 2011 WAS 18,759 SERVING 9,980 PATIENTS. FAMILY CARE CENTER/CHILDREN'S SERVICES: THE CHILDREN'S SERVICES CENTER EXPERIENCED 27,529 VISITS IN FISCAL YEAR 2011 SERVING OVER 19,000 CHILDREN. THIS PATIENT POPULATION HAS A HIGH PERCENTAGE OF AT-RISK ETHNIC GROUPS. IT IS THE LARGEST PROVIDER OF SERVICES TO MEDICAID, CHIPS, AND FREE CLINIC SERVICES FOR CHILDREN IN EAST TEXAS. SICKLE CELL CLINIC: PROVIDES THE FACILITY AND SUPPORT FOR PATIENTS WITH SICKLE CELL. JOINING FORCES WITH CHILDREN'S MEDICAL CENTER THROUGH A GRANT, A REGISTERED NURSE WORKS AS THE LIAISON BETWEEN PEDIATRICIANS AND THE SICKLE CELL CLINIC IN DALLAS TO COORDINATE THE CARE OF PATIENTS. ADDITIONALLY, A HEMATOLOGIST SPECIALIZING IN THE CARE OF SICKLE CELL PATIENTS CONDUCTS A CLINIC FOUR TIMES A YEAR ON SITE. TELECARE PLUS - YOUR HEALTH INFORMATION RESOURCE: TELECARE PLUS IS A MEDICAL CALL CENTER AVAILABLE FOR FREE TO THE PUBLIC 24 HOURS A DAY. REGISTERED NURSES PROVIDE CALLERS WITH ANSWERS TO HEALTH QUESTIONS OVER THE TELEPHONE, CAN SEND HEALTH INFORMATION VIA THE MAIL, PROVIDE PHYSICIAN REFERRALS, GIVE INFORMATION ON COMMUNITY AND HOSPITAL RESOUCES AND DO SYMPTOM-BASED TRIAGE. BETHESDA CLINIC SUPPORT: BETHESDA CLINIC IS A "FREE" MEDICAL CLINIC, WHICH IS SUPPORTED FINANCIALLY WITH STAFFING, INCLUDING PHYSICIANS, AND BY SUPPORT SERVICES FROM THE COMMUNITY. MOTHER FRANCES HOSPITAL PROVIDES SUPPORT IN ALL AREAS AND ON SPECIAL PROJECTS AS REQUESTED. ONE KEY PROJECT IS PROVIDING AFTER HOURS CALL FOR THE PHYSICIANS. GYN AND OB SERVICES ARE PROVIDED BY THE FAMILY CARE CENTER. LIFELINE - PERSONAL EMERGENCY RESPONSE SYSTEM: LIFELINE PROVIDES INDEPENDENCE TO PATENTS NEEDING QUICK ACCESS TO EMERGENCY ASSISTANCE IN THEIR HOME. CUSTOMERS WEAR A WATERPROOF BUTTON ON THEIR WRIST OR AROUND THEIR NECK THAT THEY CAN PRESS TO ACTIVATE THE LIFELINE CALL CENTER IN CASE OF AN INCAPACITATING EVENT SUCH AS A FALL OR STROKE. THE LIFELINE CALL CENTER WILL ATTEMPT TO SPEAK TO THE PATIENT VIA THE LIFELINE SPEAKERPHONE OR SEND OUT A PREDETERMINED CONTACT SUCH AS A FRIEND OR NEIGHBOR OR ACTIVATE EMERGENCY PERSONNEL TO ASSIST THE CALLER. COMMUNITY PARTNERSHIPS: ASSISTANCE WAS PROVIDED BOTH FINANCIALLY AND WITH STAFFING FOR GROUPS AND ORGANIZATIONS TO PROVIDE COLLABORATIVE PROGRAMS, SERVICES, TENTS, AND HEALTH INFORMATION. PROJECTS INCLUDED OVER 100 OPPORTUNITIES, INCLUDING SCHOOL-BASED PROGRAMS, YOUTH PROGRAMS, AND GENERAL PUBLIC EVENTS. UNITED WAY: TMF AND EMPLOYEES PROVIDED FINANCIAL SUPPORT OF APPROXIMATELY $100,000 AND ASSISTED WITH SPECIAL PROJECTS. SHARE THE SPIRIT: THIS IS AN ANNUAL FUNDRAISING CAMPAIGN WITHIN THE HEALTH SYSTEM FOR EMPLOYEES. IT IS ORGANIZED AND IMPLEMENTED BY EMPLOYEES WITH ALL PROCEEDS GOING TO HELP WITH HEALTH-RELATED PROGRAMS. OVER $98,000 WAS RAISED IN 2011. CHILDREN'S MIRACLE NETWORK: THIS IS A DESIGNATION FOR HOSPITALS THAT FOCUS ON CHILDREN'S CARE AND THEIR NEEDS. IT PROVIDES A SUPPORT SYSTEM FOR FUNDRAISING BENEFITING CHILDREN'S SERVICES. MOTHER FRANCES HOSPITAL IS THE ONLY HOSPITAL BETWEEN DALLAS AND HOUSTON SO DESIGNATED. HEALTH EDUCATION SCREENING PROGRAMS: COMMUNITY EDUCATION ON HEALTHY LIFESTYLES AND SCREENINGS FOR CHRONIC DISEASES WERE OFFERED THROUGHOUT THE REGION FOR A VARIETY OF CONDITIONS INCLUDING CANCER, HIGH CHOLESTEROL, AND DIABETES. AN EXAMPLE OF ONE PROGRAM WOULD BE THE JOINT PROJECT WITH THE KOMEN FOUNDATION TO SCREEN AND GIVE INFORMATION ON BREAST CANCER TO AT-RISK WOMEN AND WOMEN WHO HAVE NO ACCESS TO A PRIMARY CARE PHYSICIAN. OVER 1,000 PEOPLE WERE REACHED FROM THESE PUBLIC SCREENING PROGRAMS. SCHOOL ASSISTANCE: OVER 2,600 HIGH SCHOOL PHYSICALS AND PRE-PARTICIPATION EXAMS WERE DONE AT NO COST TO THE SCHOOLS. ADDITIONALLY, OVER 150 STUDENT ATHLETES WERE SEEN FOR FREE IN SATURDAY SPORTS CLINICS. ALL PROGRAMS ARE OPEN TO ANYONE TO PARTICIPATE PROVIDED THEY HAVE PARENTAL APPROVAL. SUPPORT FOR ON-SITE TRAINERS IS ALSO PROVIDED ON AN AS-NEEDED BASIS. YOUTH FITNESS: SPORTS TRAINING PROGRAMS, INJURY PREVENTION AND HEALING, RUNNING CLASSES, WALKING PROGRAMS, AND NUTRITIONAL PROGRAMS WERE OFFERED TO EDUCATE YOUTH AND YOUNG ADULTS ON THE POTENTIALS FOR INJURIES AND THE LONG-TERM EFFECTS OF NOT CARING FOR THE BODY. EXAMPLES WOULD INCLUDE: HAWL KIDS ONLY TRIATHLON, TYLER SOCCER ASSOCIATION AND EAST TEXAS SPIRIT SOCCER, CHANDLER 5K, AND SUMMER FOOTBALL. OTHER PROGRAMS WOULD INCLUDE ASSISTANCE WITH LOCAL BASKETBALL, VOLLEYBALL, FOOTBALL, AND OTHER TRADITIONAL GROUP PROGRAMS WITH NON-PROFITS AND SCHOOL DISTRICTS. CHILDREN AND LEARNING SKILLS: TMF MADE A DECISION TO PARTICIPATE AND LEAD THE WAY ON HELPING TO DEVELOP SKILLS CHILDREN NEED TO LEARN AND BECOME INTERESTED IN HEALTHCARE CAREERS. TMF'S VOLUNTEER SERVICES PROGRAMS OFFER TRAINING, JOB SHADOWING AND STUDENT PROGRAMS TO INDIVIDUALS, SCHOOLS, COMMUNITY COLLEGES, AND FOUR-YEAR INSTITUTIONS. EMS SUPPORT: TMFHS PROVIDES, AT NO COST OF REDUCED RATES TO SCHOOLS, COMMUNITY EVENTS, FESTIVALS, SCHOOL EDUCATION PROGRAMS, SENIOR PROGRAMS, NON-PROFIT FUNDRAISING EVENTS, SPORTING EVENTS, AND EMERGENCY MEDICAL SERVICE INCLUDING BUT NOT LIMITED TO AMBULANCES ON SITE. THIS CONTRIBUTION SAVES THE SPONSORING ORGANIZATIONS HUNDREDS IF NOT THOUSANDS OF DOLLARS DEPENDING ON THE LENGTH OF THE EVENT AND THE NUMBER OF PEOPLE WHO REQUEST ASSISTANCE. MEDICAL AND FIRST AID COVERAGE: TMF PROVIDES AT NO COST TO NON-PROFIT ORGANIZATIONS, SCHOOL DISTRICTS, CITIES, COUNTIES, AND OTHER ORGANIZATIONS MEDICAL AND FIRST AID COVERAGE FOR SPECIAL EVENTS. THIS CONTRIBUTION SAVES THE SPONSORING ORGANIZATION THE COSTS OF MEDICAL COVERAGE FEES AND PROVIDES ON SITE CARE AT A MUCH LOWER COST FOR MINOR EMERGENCIES AND THE ABILITY TO TRIAGE A PATIENT WITHOUT SENDING THEM TO THE EMERGENCY ROOM FIRST. CARE MANAGEMENT FOR DISCHARGED PATIENTS: FUNDS ARE UTILIZED AS DESIGNATED BY THE CARE MANAGEMENT DEPARTMENT TO ASSIST PATIENTS WITH CONTINUITY OF CARE NEEDS FROM THE HOSPITAL DISCHARGE TIME. THESE FUNDS ARE USED FOR TRANSPORTATION COSTS TO HOME, HOME HEALTH VISITS, DURABLE MEDICAL EQUIPMENT, WALKERS, CRUTCHES, AND MEDICATIONS, AS WELL AS MINIMAL DAYS IN A SKILLED NURSING HOME. RESPITE CARE PROGRAM: THE RESPITE CARE PROGRAM PROVIDES SERVICES TO FAMILIES OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS BY HELPING PARENTS CARE FOR THEIR CHILDREN BY EMPOWERING AND SUPPORTING BOTH PARENTS AND SIBLINGS IN BEING THE BEST CAREGIVERS POSSIBLE. ROSS BREAST CENTER: A MOBILE UNIT COVERS THE SPECIAL EVENTS AND RURAL COMMUNITIES IN A 10 COUNTY AREA. THE UNIT PROVIDES SCREENING OPPORTUNITIES AND RURAL CLINIC VISITS AT PUBLIC SITES SUCH AS COMMUNITY, RELIGIOUS, AND BUSINESS EVENTS. COMMUNITY NON-PROFITS: TMF PROVIDES DIRECT FINANCIAL SUPPORT TO NON-PROFIT ORGANIZATIONS WITHIN THE REGION TO HELP PROVIDE NEEDED SERVICES TO THE COMMUNITY. PRIORITY IS GIVEN TO AGENCIES OR ORGANIZATIONS THAT PROVIDE SUPPORT OR DIRECT HEALTH-RELATED SERVICES OR BENEFITS AND HAVE A MISSION TO SERVE THE UNDERINSURED AND UNINSURED.
AFFILIATED HEALTH CARE SYSTEM ROLES:	MOTHER FRANCES HOSPITAL-TYLER IS PART OF AN AFFILIATED HEALTH CARE SYSTEM CALLED TRINITY MOTHER FRANCES HEALTH SYSTEM. TRINITY MOTHER FRANCES IS A FAITH-BASED ORGANIZATION DEDICATED TO CREATING HEALTHY LIVES FOR PEOPLE AND COMMUNITIES. MFH-TYLER AND ITS AFFILIATES PROMOTE THE HEALTH OF THE COMMUNITIES SERVED BY PROVIDING ACUTE CARE FACILITIES AND CRITICAL ACCESS FACILITIES WHOSE OPERATIONS CONSIST PRIMARILY OF PROVIDING INPATIENT AND OUTPATIENT ACUTE CARE AND MEDICAL SERVICES TO PATIENTS RESIDING IN EAST TEXAS.
STATE FILING OF COMMUNITY BENEFIT REPORT	TX,	990 SCHEDULE H, PART VI

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
TRINITY MOTHER FRANCES HEALTH SYSTEM FDN
1315 DOCTORS DRIVE	TYLER	TX	75701	752028241	501(c)(3)	50000	SPONSORSHIP
SERVICE ORGANIZATION OF PINEY WOODS
2950 50TH ST	LUBBOCK	TX	79314	260468622	501(C)(3)	7377016	COMMUNITY HEALTHCARE
SISTERS OF THE HOLY FAMILY OF NAZARETH
800 E DAWSON	TYLER	TX	75701	751974678	501(C)(3)	270730	CONTRIBUTION
CATHOLIC DIOCESE OF TYLER
1015 SE LOOP 323	TYLER	TX	75701	756002676	501(C)(3)	50000	ST PETER PAUL CHAPEL
AMERICAN CANCER SOCIETY INC
1301 S BROADWAY	TYLER	TX	75701	131788491	501(C)(3)	12500	2011 CATTLE BARONS
AMERICAN HEART ASSOCIATION INC
10900-B STONELAKE BLVD SUITE 320	AUSTIN	TX	78759	135613797	501(C)(3)	19000	CONTRIBUTION
CANCER FOUNDATION FOR LIFE
PO BOX 8257	TYLER	TX	75711	752957440	501(C)(3)	25000	CONTRIBUTION
TEXAS ROSE FESTIVAL
PO BOX 8224	TYLER	TX	75711	751171774	501(C)(3)	12000	FESTIVAL SPONSORSHIP
TYLER JUNIOR COLLEGE
1327 S BAXTER AVENUE	TYLER	TX	75701	756002676	501(C)(3)	37000	NURSING SCHOLARSHIPS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	9	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF FUNDS IN THE UNITED STATES	Identifier
Return Reference	PART I, LINE 2	ReturnReference
Explanation	GRANT RECIPIENTS ARE REQUIRED TO ACKNOWLEDGE PRIOR TO THE ISSUANCE OF GRANT FUNDS THAT THE GRANT WILL BE USED IN ACCORDANCE WITH THE STATED PURPOSE OF THE GRANT APPLICATION AND ANY UNUSED FUNDS RELATED TO THE SPECIFIC PURPOSE OF THE GRANT WILL BE RETURNED TO THE ORGANIZATION. THE ORGANIZATION MONITORS AND REVIEWS THE FINANCIAL DATA OF RECIPIENTS TO ENSURE THAT THE GRANTED FUNDS ARE BEING USED PROPERLY.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	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

Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RAY THOMPSON
406927	271285	236917	157945	232151	154767	280762	187175	5227	3484	1161984	774656	232151	154767
LAURA OWEN
179396	0	49329	0	0	0	4900	0	10424	0	244049	0	0	0
FAGG SANFORD MD
200000	0	0	0	0	0	0	0	0	0	200000	0	0	0
ROYAL BECKER MD
0	876535	0	0	0	0	0	4900	0	16456	0	897891	0	0
ANDY KIRKPATRICK MD
0	737964	0	0	0	0	0	4900	0	16456	0	759320	0	0
LINDSEY BRADLEY
476477	317651	542776	361851	0	0	2940	1960	5227	3484	1027420	684946	0	0
BILL BELLENFANT
257910	171940	80296	53530	180076	120051	158049	105366	6853	4569	683184	455456	180076	120051
LEE PORTWOOD
150893	0	42087	0	0	0	4211	0	10670	0	207861	0	0	0
JOHN WEBB
125666	0	35514	0	0	0	3571	0	11020	0	175771	0	0	0
ANDY NAVARRO
194098	0	61183	0	0	0	4900	0	11527	0	271708	0	0	0
JOYCE HESTER
118915	0	36246	0	0	0	3654	0	8812	0	167627	0	0	0
M E JACKSON
120267	0	40665	0	0	0	3461	0	5391	0	169784	0	0	0
JEFF HYDE
123340	0	32419	0	0	0	3259	0	10941	0	169959	0	0	0
CHRIS GLENNEY
120249	0	32893	0	0	0	3307	0	10952	0	167401	0	0	0
WENDELL ROBERTS
310367	0	0	0	0	0	0	0	1548	0	311915	0	0	0
RHONDA LONG
227792	0	0	0	0	0	426	0	2023	0	230241	0	0	0
STEVEN KEUER MD
0	507067	0	181912	0	2983696	0	351700	0	14244	0	4038619	0	2983696
DAVID TEEGARDEN MD
0	669991	0	335556	0	5660435	0	4900	0	14245	0	6685127	0	5660435
WILLIAM SANDBERG
168892	0	0	0	0	0	3848	0	4945	0	177685	0	0	0
ROSALYN GOOCH
176289	0	0	0	0	0	4091	0	5476	0	185856	0	0	0
DAVID CORRIOR
175683	0	0	0	0	0	0	0	9851	0	185534	0	0	0
MARTIN URBAN
181689	0	0	0	0	0	3769	0	10118	0	195576	0	0	0
ALISIA FINLEY
170438	0	0	0	0	0	3820	0	976	0	175234	0	0	0
NORMAN HANCOCK
130096	0	37132	0	0	0	3744	0	13161	0	184133	0	0	0
ANDREW VON ESCHENBACK
137654	0	17123	0	0	0	0	0	10962	0	165739	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	Identifier
Return Reference	PART I, QUESTION 4B	ReturnReference
Explanation	PARTICIPANTS IN SERP REPORTED IN W-2 DEFERRED COMPENSATION -------------------- --------------- --------------------- LINDSEY BRADLEY 0 0 RAY THOMPSON 386,918 463,037 BILL BELLENFANT 300,127 258,515 STEVEN KEUER MD 2,983,696 346,800 DAVID TEEGARDEN MD 5,660,435 0 PARTICIPANTS IN 457(F) REPORTED IN W-2 ---------------------- --------------- DAVID TEEGARDEN MD NONE STEVEN KEUER MD NONE ROYAL BECKER MD NONE ANDY KIRKPATRICK MD NONE	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
TYLER HEALTH FACILITIES DEVELOPMENT CORPORATION
750818167	902261GN0	2007-05-16	65550000	CAPITAL DEVELOPMENT	false	false	false
TYLER HEALTH FACILITIES DEVELOPMENT CORPORATION
750818167	902261GP5	2007-05-16	23000000	CAPITAL DEVELOPMENT	false	false	false
TYLER HEALTH FACILITIES DEVELOPMENT CORPORATION
750818167	902261FJ0	2003-05-08	59550000	CAPITAL DEVELOPMENT	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
73645127	6520505	65322821	722848	2006	false	true	true	true
25294551	2465500	0	291306	2006	false	false	true	true
68922000	6039000	43715000	640000	2006	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true	true
false	false	false	false	true	true
false	false	false	false	true	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
true	false	false	false	false	false
true	false	false	false	false	false
true	false	false	false	false	false

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
CATHERINE BRADLEY
SISTER OF CEO	61403	SALARIES/WAGES	false
DR FAGG SANFORD
DR SANFORD IS DIRECTOR	200000	CONSULTING SERVICES	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SOFTWARE FOR SKYRA 3T MR EQUIPMENT	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	60000	NoncashContribsRptdF990
Method Of Determining Revenues	PURCHASE PRICE	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (20 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIBE REVIEW PROCESS OF FORM 990	FORM 990, PART VI, QUESTION 11A	THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS. THE BOARD OF DIRECTORS ALSO RECEIVE A COPY FOR REVIEW AND COMMENT PRIOR TO FILING.
DESCRIBE THE ORGANIZATION'S MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, QUESTION 6	TRINITY MOTHER FRANCES HEALTH SYSTEM IS THE SOLE MEMBER OF MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER.
MEMBERS WITH AUTHORITY TO ELECT MEMBERS OF GOVERNING BOARD	FORM 990, PART VI, QUESTION 7A	THE MEMBER HAS THE AUTHORITY TO APPOINT ALL DIRECTORS OF THE GOVERNING BOARD.
DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY MEMBER	FORM 990, PART VI, QUESTION 7B	THE MEMBER HAS THE RIGHT TO APPROVE OR DISAPPROVE CERTAIN ACTIONS THAT HAVE BEEN PREVIOUSLY APPROVED BY THE BOARD OF DIRECTORS.
HOW DOES THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH POLICY	FORM 990, PART VI, QUESTION 12C	THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR IN ACCORDANCE WITH PRESCRIBED STANDARDS.
PROCESS FOR DETERMINING COMPENSATION OF CEO, OFFICERS, OR KEY EMPLOYEES	FORM 990, PART VI, QUESTIONS 15A & 15B	THE ORGANIZATION USES COMPENSATION CONSULTANTS AND NATIONAL COMPENSATION SURVEYS TO DETERMINE COMPENSATION OF EMPLOYEES. COMPENSATION IS APPROVED BY THE ORGANIZATION'S GOVERNING BODY.
DESCRIBE WHETHER THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO PUBLIC	FORM 990, PART VI, QUESTION 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
COMPENSATION FROM RELATED ORGANIZATIONS	FORM 990, PART VII & SCHEDULE J	THE GOVERNING BOARD OF TRINITY MOTHER FRANCES HEALTH SYSTEM UPON ADVICE FROM NATIONALLY RECOGNIZED COMPENSATION CONSULTANTS, WHO PERIODICALLY REVIEW ALL EXECUTIVE COMPENSATION, APPROVED A DEFERRED COMPENSATION PLAN THAT PROVIDES A 65% TOTAL RETIREMENT BENEFIT FOR SENIOR EXECUTIVES THAT SERVE 20 YEARS OR MORE. THIS PROGRAM HAS BOTH RETENTION AND NON-COMPETITION CLAUSES THAT CREATE A RISK OF FORFEITURE. DEFERRED COMPENSATION IS SUBJECT TO A RISK OF FORFEITURE BASED ON RETENTION, NON-COMPETITION AND OTHER CONTRACTUAL FACTORS. ACCRUALS OF DEFERRED COMPENSATION ARE NOT INCLUDIBLE IN W-2 COMPENSATION UNTIL PAID. OTHER EMPLOYEE BENEFITS INCLUDE QUALIFIED PENSION PLANS. HEALTH, DENTAL AND LIFE INSURANCE PLANS, DISABILITY INSURANCE, ETC. TAXABLE EXPENSES ARE INCLUDED IN THE W-2 PAID COMPENSATION SALARY AMOUNT.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	CHANGE IN PENSION PLAN LIABILITY $21,313,204 TRANSFERS TO AFFILIATE (24,977,757) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 1,796,186 EQUITY IN INCOME OF CONSOLIDATED SUBSIDIARY 4,553,601 NET UNREALIZED GAINS ON INVESTMENTS 4,495,156 OTHER CHANGES IN NET ASSETS 943,913 ------------ $8,124,303
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:RAY THOMPSON TITLE:CEO HOURS:23
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:SISTER TERESA MIKA TITLE:DIRECTOR HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:SISTER MALGORZATA MAJSZCZYK TITLE:DIRECTOR HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ROYAL BECKER MD TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ANDY KIRKPATRICK MD TITLE:DIRECTOR HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:PAT THOMAS MD TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:LINDSEY BRADLEY TITLE:PRESIDENT HOURS:31
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:BILL BELLENFANT TITLE:SR VP & CFO HOURS:32
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ANDY NAVARRO TITLE:VP AND LEGAL COUNSEL HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:STEVEN KEUER MD TITLE:EXECUTIVE VP HOURS:31
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DAVID TEEGARDEN MD TITLE:PRESIDENT & CMO HOURS:31

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 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
CHAMPION EMERGENCY SERVICES LLC
2201 S MOBBERLY AVE	LONGVIEW	TX	75602	752747708	AMBULANCE SVC	TX	501(C)(3)	11A	NA
MOTHER FRANCES HOSPITAL - JACKSONVILLE
1315 DOCTORS DRIVE	TYLER	TX	75701	751976930	HOSPITAL	TX	501(C)(3)	3	NA
TRINITY MOTHER FRANCES HEALTH SYSTEM FDN
1315 DOCTORS DRIVE	TYLER	TX	75701	752028241	SUPPORT	TX	501(C)(3)	11C	NA
REGIONAL MEDICAL SERVICES ASSOCIATION
1315 DOCTORS DRIVE	TYLER	TX	75701	752511459	HEALTHCARE	TX	501(C)(3)	3	NA
TRINITY MOTHER FRANCES HEALTH SYSTEM
1315 DOCTORS DRIVE	TYLER	TX	75701	752616975	HEALTHCARE	TX	501(C)(3)	11C	NA
TRINITY CLINIC
1315 DOCTORS DRIVE	TYLER	TX	75701	752616977	HEALTHCARE	TX	501(C)(3)	3	NA
MOTHER FRANCES HOSPITAL - WINNSBORO
1315 DOCTORS DRIVE	TYLER	TX	75701	752771569	HOSPITAL	TX	501(C)(3)	3	NA

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
TYLER RADIATION EQUIP LEASING LLC
10101 WOODLOCH FOREST DRIVE	THE WOODLANDS	TX	77380	262554738	EQUIPMENT LEASING	TX	NA	INVESTMENT	-112073	1880470	false	-$112,073	false	0.51000
HEALTHSOUTH REHAB HOSPITAL
3660 GRANDVIEW PKWY SUITE 200	BIRMINGHAM	AL	35243	251675784	REHABILITATION	AL	NA	INVESTMENT	5056898	1765705	false	$0	false	0.50000

Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
TRI-STATE FINANCIAL LLC
1315 DOCTORS DRIVE	TYLER	TX	75701	752728318	COLLECTION AGENCY	TX	NA	C-CORPORATION	0	0	0.00000
TRINCARE INC
1315 DOCTORS DRIVE	TYLER	TX	75701	752161369	RETAIL HEALTH SVC	TX	NA	C-CORPORATION	0	0	0.00000
HEALTHPLAN OF TEXAS INC
514 S BECKHAM	TYLER	TX	75701	752636832	THIRD PARTY ADMIN	TX	NA	C-CORPORATION	0	0	0.00000
THE REGIONAL HEALTHCARE ALLIANCE
1315 DOCTORS DRIVE	TYLER	TX	75701	752484109	PREFER PROVIDER	TX	NA	C-CORPORATION	0	0	0.00000
TEXAS HEALTH FACILITIES INSUR CORP LTD
				980136025	INSURANCE		NA	C-CORPORATION	-119766	177957	1.00000	PO BOX 1109 BWI	GRAND CAYMAN	CJ	CJ
CONCORDIUM SERVICES INC
1315 DOCTORS DRIVE	TYLER	TX	75701	702811022	INACTIVE	TX	NA	C-CORPORATION	0	0	0.00000
EMPLOYERS SERVICES INC
1315 DOCTORS DRIVE	TYLER	TX	75701	752602556	INACTIVE	TX	NA	C-CORPORATION	0	0	0.00000
HERITAGE HEALTH PLANS OF TX INC
1315 DOCTORS DRIVE	TYLER	TX	75701	752622622	INACTIVE	TX	NA	C-CORPORATION	0	0	0.00000
QUALITY CARE ALLIANCE
1315 DOCTORS DRIVE	TYLER	TX	75701	752662965	INACTIVE	TX	NA	C-CORPORATION	0	0	0.00000

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