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2011-09-07T09:16:09-07:00 2010-10-31 990 2009-11-01 371623919 East Texas Medical Center Reg Healthcare Group Return EAST 9035963719 1000 South Beckham Avenue Tyler TX 75701 Byron Hale CFO 2011-09-07 2009 2016-02-24 21:20:13Z Elmer G Ellis 1000 South Beckham Avenue Tyler TX 75701 993819502 true true 5692 X WWW.ETMC.ORG X 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. 115 77 8448 451 1001560 -235256 12968949 5540905 953752783 980066773 -979764 320609 7203053 4099732 972945021 990028019 2885422 2703512 0 344367617 378246784 0 20700 554051355 550554783 901304394 931505079 71640627 58522940 763857269 846665396 377220984 399109164 386636285 447556232 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. false false 639758777 535912 728226955 "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 117 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 49 Licensed beds.ETMC - Mount Vernon has 49 Licensed beds.ETMC - Trinity has 30 Licensed beds.ETMC - Pittsburg has 25 Licensed beds.ETMC - Quitman has 30 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. 82208365 600 59342048 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 105+ physicians consisting on 43 Family Practitioners, 11 specializing in Internal Medicine, 5 specializing in pediatrics, and the balance in other specialties. 51094256 44505652 ETMC Tyler has a fleet of ground emergency ambulances serving East Texas. The System operates an extensive network of 85 ground ambulances, with each stationed at different locations to achieve optimal geographic coverage and response time throughout the System's service area. 80501346 2167000 81321890 853562744 true true false true false false false false false true true false true false false false false false false true false true true true true true false false false false false false false false true true false false false false false true false false false true 1088 0 true 8448 true true

true

false false false false false false false false false 0 false false false false false false false false 115 77 true false false false true true true true true false true true true true true true true true true true true true X Bonnie Stone 9035963719 1417 South Beckham Avenue Tyler TX 75701 Wendy Barton CFO 40.00 X 79287 0 20014 Wayne Morris Director 2.00 X 0 0 0 Wayne Mask MD Director 2.00 X 0 0 0 Warren Robicheaux Administrator 40.00 X X 123897 0 11522 Wade Ridley Director 12.00 X X 0 0 0 WR Christensen MD Director 2.00 X 0 0 0 Vatra Solomon Director 2.00 X 0 0 0 Tony Myers VP EMS 40.00 X 336197 0 26730 Tommy O'Gorman CFO 40.00 X 142518 0 21853 Tom Woldert Director 2.00 X 0 0 0 Todd Sigmon VP Oncology 40.00 X 153310 0 23197 Tim Culp Director 2.00 X 0 0 0 Terry Cutler Administrator 40.00 X X 243156 0 18646 Ted Trimble MD Former Director 0. X 223725 0 8777 Ted Austin Director 2.00 X 0 0 0 Steven R Potter Physician 40.00 X 573403 0 9317 Steven C Roosth Director 2.00 X 0 0 0 Steve Bishop CPA Director 2.00 X 0 0 0 Stephen Rydzak MD Director 40.00 X X 626882 0 731 Slayton Bonner Director 2.00 X 0 0 0 Samual Houston MD Director 2.00 X 0 0 0 Sam Raborn MD Director 40.00 X 289800 0 0 Sam Dawson Director 2.00 X 0 0 0 Saleem Rasian MD Director 2.00 X 0 0 0 Ruth Raz Cook Administrator 40.00 X X 175248 0 20081 Rosemary Burns Director 2.00 X 0 0 0 Ron Franks Director 2.00 X 0 0 0 Ron Donaldson MD Director 12.00 X 900 0 0 Rodney Watkins Director 2.00 X 0 0 0 Robyn Rogers Director 2.00 X 0 0 0 Robert Nichols Director 2.00 X 0 0 0 Robert Evans SR VP/Administr 40.00 X 1013636 0 29311 Ravi Kumar Sreerama MD Director 2.00 X 30100 0 0 Randy Randall MD Director 40.00 X 501437 0 8777 R Scott Confer Director 2.00 X 0 0 0 Philip Pool Director 2.00 X 0 0 0 Phil Caron CFO 40.00 X 138213 0 14888 Perry O'Brian Jr Director 2.00 X 0 0 0 Perry Henderson Administrator 40.00 X X 328509 0 22032 Peggy Lowry Director 2.00 X 0 0 0 Paula Anthony Director 40.00 X 0 383609 24949 Patrick L Wallace Administrator 40.00 X X 434488 0 27871 Patricia Smith Director 2.00 X 0 0 0 Pam Weaver Director 2.00 X 0 0 0 Nghia Truong MD Director 40.00 X 457461 0 9317 Neil Adelman MD Former Director 0. X 278818 0 9317 Ned Muse Director 2.00 X 0 0 0 Monte Cole Director 2.00 X 0 0 0 Mike Thomas Director 40.00 X 0 400571 27662 Mike Gray VP Human Resour 40.00 X 0 622903 26171 Michelle Brookshire Director 2.00 X 0 0 0 Michael J Klouda Physician 40.00 X 713662 0 9317 Michael Banks DDS Director 2.00 X 0 0 0 Michael Austin MD Director 40.00 X 294701 0 9317 Mark Leitner Administrator 40.00 X X 118601 0 11696 Marcus Abadie MD Director 2.00 X 0 0 0 Lisa Graves MD Director 40.00 X 326099 0 8777 Linda K Dean Director 2.00 X 0 0 0 Leesa N Hedge Director 2.00 X 0 0 0 Lee Williams Director 2.00 X 0 0 0 Larry King Director 2.00 X 0 0 0 Larry Durrett Director 12.00 X 0 0 0 Larry Cunningham DO Director 40.00 X 408904 0 9317 Kim Pearson-Wahl Vice President 40.00 X 0 424218 24183 Kenneth McGee Director 2.00 X 0 0 0 Kenneth Kemp MD Director 40.00 X 308825 0 9317 Ken Greer Director 2.00 X 0 0 0 Karen Wies MD Director 40.00 X 461888 0 9317 Joseph M Conflitti Physician 40.00 X 1204539 0 9317 Jon Johnston Director 2.00 X 0 0 0 John T Wilson Director 2.00 X 0 0 0 John Payne Director 2.00 X 0 0 0 John Magouyrk Director 2.00 X 0 0 0 John Hart Administrator 40.00 X X 209954 0 13289 John H Keller Jr MD Director 40.00 X 300575 0 8777 Joe Angle ViceChairmn&Dir 2.00 X X 0 0 0 Jim Hines CFO 40.00 X 99052 0 15052 Jessica Parish Director 2.00 X 0 0 0 Jerry Webster Director 2.00 X 0 0 0 Jerry Massey VP & Dir 40.00 X X 0 1236593 28622 Jean Latortue MD Director 40.00 X 241254 0 9317 James Wynne Director 12.00 X 0 0 0 James H Reynolds Director 2.00 X 0 0 0 James Blanton CFO 40.00 X 144675 0 21634 James Dee Dopson MD Director 2.00 X 0 0 0 Jack Endres Administrator 40.00 X X 173542 0 20929 Jack Bowen Corp Dir Affiliate Projects 0. X 0 251827 18114 Hernan E Miranda MD Director 40.00 X 227480 0 9317 Heidi McKeller MD Director 2.00 X 0 0 0 Harold Beaird Director 2.00 X 0 0 0 Glenn Routhouska DO Director 2.00 X 0 0 0 Gerry Dominguez CFO 40.00 X 120365 0 11864 George T Hall Director 2.00 X 0 0 0 George Robinson Director 2.00 X 0 0 0 Gary Patterson Director 2.00 X 0 0 0 Gary M Hudson Administrator 40.00 X X 249616 0 23379 Gary Gunder CFO 40.00 X 79325 0 9957 Gary Gross MD Director 2.00 X 0 0 0 Freddie Sanchez VP Material Mgm 40.00 X 0 1508736 23050 Fred A Heirich Director 2.00 X 0 0 0 Ennis Christenberry Director 2.00 X 0 0 0 Elmer G Ellis President & Dir 40.00 X X 0 1913433 37346 Eddie Howard VP/Administr 40.00 X X 439789 0 24661 Doug Johnston DO Director 40.00 X 271291 0 9317 Donald E Arego MD Director 40.00 X 322643 0 9317 Derek Daniels Director 2.00 X 0 0 0 Dennis S Devinney Physician 40.00 X 1543918 0 9317 Deborah Blackwell Director 2.00 X 0 0 0 David Travis CFO 40.00 X 164893 0 21778 David Mandel MD Director 40.00 X 144289 0 0 David Jones MD Director 2.00 X 0 0 0 David Johnson MD Director 2.00 X 72000 0 0 David E Holdredge Director 2.00 X 0 0 0 David Craig MD Director 2.00 X 0 0 0 David Bowles Physician 0. X 555159 0 0 Comm Hermon E Reed Jr Director 2.00 X 0 0 0 Christopher Haeckler MD Director 2.00 X 0 0 0 Charles Lowry Director 2.00 X 0 0 0 Charles Halstead Director 2.00 X 0 0 0 C Alan Bass Director 2.00 X 0 0 0 Byron Hale Treasurer & Dir 40.00 X X 0 971494 32239 Bryan Price Director 2.00 X 0 0 0 Bryan Hyland MD Director 40.00 X 307113 0 9317 Brody Clark Administrator 40.00 X X 143044 0 4269 Brian Holcomb Director 2.00 X 0 0 0 Brian Ballard Director 2.00 X 0 0 0 Brett Young MD Director 2.00 X 0 0 0 Bill James Director 2.00 X 0 0 0 Bill Clawater Director 2.00 X 0 0 0 Becki Mangum Treasurer 40.00 X 0 117810 16687 Barry Hughes Director 2.00 X 0 0 0 BG Hartley Director 12.00 X 0 0 0 Arron Duvall MD Director 2.00 X 0 0 0 Anthony Davis MD Former Director 0. X 312234 0 9317 Ann Lake Director 2.00 X 0 0 0 Andrew Roberts MD Director 40.00 X 652270 0 9317 Andrew Hoover MD Former Director 0. X 175969 0 8777 Allen Bell Director 2.00 X 0 0 0 Alan Hale Director 2.00 X 0 0 0 AR Barrett DO Director 40.00 X 165009 0 9317 17103663 7831194 885998 309 true true false Renal Care Group Texas Inc 3910 Brookside Drive 100 Tyler TX 757019454 Hemodialysis 2224310 Pulmonary Specialists 912 So Fleishel Tyler TX 75701 Hospitalist Services 2341154 Metro Aviation Inc PO Box 7008 Shreveport LA 711377008 Helicopter Maint. 3367670 ET Anesthesiology Assoc PA 3200 Troup Hwy Suite 200 Tyler TX 75701 Anesthesiology 1819329 Athens Emergency Medicine Assoc PA PO Box82368 Lafayette LA 705982368 Emergency Physicians 4076984 175 22650 5518255 5540905 Olympic Center 2582689 2582689 Net Patient Revenue 913396545 913396545 Mgmt Allocation 31503731 31503731 Intercompany Revenue 15210669 15210669 Contract/Outside Services 13594514 12782207 812307 3778625 3589372 189253 980066773 612887 612887 0 -456 -456 0 3259349 3551627 -292278 -292278 -292278 21180 22650 17587 3593 3593 0 378314 222269 156045 156045 Unrealized Gain 153889 153889 Parking Lot 265350 265350 Cafeteria/Dietary Rev 3411647 3411647 109664 109664 3940550 990028019 979065213 1001560 4420341 534128 534128 2169384 2169384 0 0 7671379 7671379 0 298414093 291818826 6595267 9284966 8880274 404692 41374609 39429631 1944978 21501737 20504198 997539 88978 100 88878 74617 61335 13282 498282 39326 458956 0 0 0 54713 9000 45713 1632319 1448073 183535 711 0 864028 820049 43979 0 22213865 21752757 461108 585767 421727 164040 0 989042 882570 106472 12497585 12487785 9800 0 33372761 33340103 32658 3255804 2932578 323226 System Fee 53808886 53808886 Supplies 118832803 118593682 230210 8911 Physician/Medical Spec. Fees 50009238 49881406 127832 Outside Services 32076291 30643712 1430254 2325 Bad Debt Expense 141060454 141060454 78639350 75851646 2778951 8753 931505079 853562744 77921635 20700 186643536 192918525 7250048 6634700 0 101234221 98176219 0 0 877 15754 15676828 16173534 6620087 5634220 458634331 276574419 132058811 182059912 8249834 8995189 0 0 0 306123027 336057343 763857269 846665396 47361023 48654456 985286 953921 48283448 47943448 6802706 7923073 273788521 293634266 377220984 399109164 X 381511711 441247667 2100247 3284238 3024327 3024327 386636285 447556232 763857269 846665396 X false true false X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false true 77749 77749 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description 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. 5124574 3109511 236481 2162000 6308566 9133311 -1709058 245536 2545214 5124575 0.25000 0.28000 false false false 537180 537180 106309881 40283097 66026784 12243966 6482286 5761680 300140568 206459625 93680943 39402736 23349411 16053325 182059912 Restricted Funds 6295315 Goodwill-Athens Cancer Institute net 1013889 Estimated 3rd Party Settlement 6505333 Due From Outside Entities 9759166 Due From Affiliates 308835085 Deposits on Equip & Various Items 145430 Deferred Financing Costs 25020 Bonds Receivables & Unamortized Bond Exp 3471371 Accrued Interest Receivable 6734 336057343 Trust - Premiums 2000000 Rounding 3 Other Noncurrent Liabilities 1042222 Noncurrent Pension Liability 46569136 Investment In Cyberknife 605229 Estimated 3rd Party Settlement 7218153 Due to Affiliates 160330720 Deferred Direct & Admin Expenses 50946559 Capital Lease Obligations 24922244 293634266 false Bell Golf Tournament 43830 22650 21180 17587 43830 22650 21180 17587 17587 3593 true true X true X true X true true true false true true 53724743 22413789 31310954 0.03360 82303798 77525158 4778640 0.00510 8467862 7676804 791058 0.00080 144496403 107615751 36880652 0.03960 401779 121579 280200 0.00030 673949 202047 471902 0.00050 130238021 98528986 31709035 0.03400 194890 48641 146249 0.00020 93932 93932 0.00010 131602571 98901253 32701318 0.03510 276098974 206517004 69581970 0.07470 true 1686253 243030842 300746441 -57715599 X true false East Texas Medical Cntr-Self I

1000 South Beckham Avenue Tyler TX 75701

Insurance coverage for the ETMCRHS East Texas Medical Cntr-Home S

1000 South Beckham Avenue Tyler TX 75701

Home Healthcare Services East Texas Medical Cntr-HCA

1000 South Beckham Avenue Tyler TX 75701

Physicians East Texas Medical Cntr-Founda

1000 South Beckham Avenue Tyler TX 75701

Support related hospitals within the sys East Texas Medical Cntr-Cancer

1000 South Beckham Avenue Tyler TX 75701

Provide radiation therapy, healthcare & East Texas Medical Cntr-Specia

1000 South Beckham Avenue Tyler TX 75701

X East Texas Medical Cntr-Rehab

701 Olympic Plaza Circle Tyler TX 75701

Rehabilitation Center, Physical & Occupa East Texas Medical Cntr-Tyler

1000 South Beckham Avenue Tyler TX 75701

X East Texas Medical Cntr-Trinit

317 Prospect Drive Trinity TX 75862

X East Texas Medical Cntr-Quitma

117 N Winnsboro Street Quitman TX 75783

X East Texas Medical Cntr-Pittsb

414 Quitman Street Pittsburg TX 75686

X East Texas Medical Cntr-MtVern

500 S State Highway 37 Mount Vernon TX 75457

X East Texas Medical Cntr-Jackso

501 S Ragsdale Street Jacksonville TX 75768

X East Texas Medical Cntr-Hender

300 Wilson Street Henderson TX 75652

X East Texas Medical Cntr-Gilmer

712 North Wood Gilmer TX 75644

X East Texas Medical Cntr-Fairfi

125 Newman Street Fairfield TX 75840

X East Texas Medical Cntr-Crocke

1100 Loop 304 East Crockett TX 75835

X East Texas Medical Cntr-Clarks

3000 W Main Hwy 82 W Clarksville TX 75426

X East Texas Medical Cntr-Cartha

409 W Cottage Road Carthage TX 75633

X East Texas Medical Cntr-Athens

2000 South Palestine Athens TX 75751

X Was no footnote to the financial statements regarding bad debt expense. Costing methodology used for line 2; Cost to charge ratio is equal to: (total expenses-bad debt expense-50% other revenue)/gross revenue. Rational for including other bad debt in community benefit; Community service is provided regardless of anticipated reimbursement. Medicare deductibles that are duel eligible and unreimbursed are written off as a medicaid 2nd contractual. $3,049,811. Line 5 - Includes all Medicare co-pay and deductables. Line 6 - Includes Medicare allowable cost. This would net any Medicare charity claimed. The Organization does not pursue collection of amounts determined to qualify as charity care and therefore are not considered in the collection policy. One Rehabilitation Center, one Cancer Institute, and three Home Healthcare services. Uncompensated care program funds were evenly allocated to uninsured and Medicaid patient costs. 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. 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. 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. true TVCC Foundation 100 Cardinal Drive Athens TX 75751 237365212 10750 0 Donation Titus County Cares PO Box1476 Mount Pleasant TX 75456 352309053 8000 0 Community outreach Pineywoods Fine Arts Association 603 E Goliad Avenue Suite 203 Crockett TX 75835 752395504 10000 0 Donation HOPEHelping Others Persue Enric 595 South Ragsdale Street Jacksonville TX 75766 752378914 5500 0 Donation ETMCRH System 1000 South Beckham Avenue Tyler TX 75701 751803327 501 (c)(3) 1912838 0 Various Building Funds ETMC Foundation 1000 South Beckham Avenue Tyler TX 75701 752695524 501 (c)(3) 405000 0 Donation & Trauma Construction East Texas Medical Center Tyler 1000 South Beckham Avenue Tyler TX 75701 751803325 501 (c)(3) 43900 0 Trauma, Diabetes, and Pediatrics Fund Cherokee County Health Dept 593 North Main Street Rusk TX 75785 756000854 15000 0 Donation 3 5 Grantmaker's Description of How Grants are Used 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 will supervise 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 will have signature authorization over the Chaplains Fund account. The Chaplains Fund will be 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. X true true X X X X true true false true false false false false false false Tony Myers 300397 35800 26730 362927 Tommy O'Gorman 141606 912 21853 164371 Todd Sigmon 138079 15231 23197 176507 Terry Cutler 170219 72937 18646 261802 Ted Trimble MD 221951 1774 8777 232502 Steven R Potter 571268 2135 9317 582720 Stephen Rydzak MD 495352 129033 2497 731 627613 Sam Raborn MD 135000 153457 1343 289800 Ruth Raz Cook 127567 47681 20081 195329 Robert Evans 375047 638589 29311 1042947 Randy Randall MD 496512 4925 8777 510214 Phil Caron 136538 1675 14888 153101 Perry Henderson 185831 142678 22032 350541 Paula Anthony 304051 79558 24949 408558 Patrick L Wallace 264271 170217 27871 462359 Nghia Truong MD 256105 199842 1514 9317 466778 Neil Adelman MD 186268 90177 2373 9317 288135 Mike Thomas 282364 118207 27662 428233 Mike Gray 270939 351964 26171 649074 Michael J Klouda 542268 169345 2049 9317 722979 Michael Austin MD 196105 97004 1592 9317 304018 Lisa Graves MD 139909 184857 1333 8777 334876 Larry Cunningham DO 406568 2336 9317 418221 Kim Pearson-Wahl 286267 137951 24183 448401 Kenneth Kemp MD 246188 61022 1615 9317 318142 Karen Wies MD 160268 300101 1519 9317 471205 Joseph M Conflitti 782619 419047 2873 9317 1213856 John Hart 140748 69206 13289 223243 John H Keller Jr MD 176334 117915 6326 8777 309352 Jerry Massey 344176 892417 28622 1265215 Jean Latortue MD 160253 80189 812 9317 250571 James Blanton 137807 6868 21634 166309 Jack Endres 158611 14931 20929 194471 Jack Bowen 173478 78349 18114 269941 Hernan E Miranda MD 224837 2643 9317 236797 Gary M Hudson 136064 113552 23379 272995 Freddie Sanchez 291221 143246 1074269 23050 1531786 Elmer G Ellis 997183 916250 37346 1950779 Eddie Howard 288108 151681 24661 464450 Doug Johnston DO 171268 98713 1310 9317 280608 Donald E Arego MD 292100 27729 2814 9317 331960 Dennis S Devinney 757546 784102 2270 9317 1553235 David Travis 157045 7848 21778 186671 David Bowles 550000 5159 555159 Byron Hale 454598 516896 32239 1003733 Bryan Hyland MD 146105 159338 1670 9317 316430 Anthony Davis MD 135805 175096 1333 9317 321551 Andrew Roberts MD 650000 2270 9317 661587 Andrew Hoover MD 114714 59324 1931 8777 184746 AR Barrett DO 96105 67780 1124 9317 174326 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Schedule J, Part 1, Line 1aCountry club dues are paid for business purpose. Any personal use is reimbursed by the employee. Rusk County Health Facilities Corporation 752499136 2009-09-09 5831638 Assumption memorial hospital bonds false false 5583448 true false true true false false false false true false true true Regions Bank 11.7000 false false false City of Parker Texas Cultural Education Facilities 270365113 2009-06-24 5700000 Electronic communication towers false false Camp County Texas 756000845 2009-09-09 7000000 New hospital facility false false Camp County Texas 756000845 2009-02-24 10000000 New hospital facility false false Camp County Texas 756000845 2008-03-19 10000000 New hospital facility false false Camp County Texas 756000845 2007-11-29 10000000 New hospital facility false false 5700000 5700000 2010 false false true true 7000000 7000 863244 6129758 2009 false false true true 10000000 252730 9747334 2009 false false true true 9830000 725080 9342954 2009 false false true true 9830000 74500 898330 9108087 2009 false false true true false false false false true false false false false true false false false false true false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false Loretta Henderson Family Member 17336 Employment ETMC Pittsburg false Chelsey Walters Family Member 98826 Employment at ETMC Tyler false Renee Barrett Family Member 61950 Employment ETMC Carthage false Kim Sanchez Family Member 26190 Employment at ETMC Rehab false Donna Hale Family Member 131505 Employment ETMC Specialty false Form 990, Part VI, Line 19 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 15b 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 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The return is reviewed by our staff accountants and is reviewd by senior management. It is then presented to the board for their review and comment. The final return is provided to the board prior to filing. Form 990, Part VI, Line 6 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 2 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 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 III, Line 4d 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 inpatien 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. ETMC - Quitman PO Box 1000 Quitman TX 75783 752766160 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC - Pittsburg 414 Quitman Street Pittsburg TX 75686 751919624 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC - Trinity PO Box 471 Trinity TX 75862 752715898 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC - Mount Vernon PO Box 477 Mount Vernon TX 75457 752250730 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC - Jacksonville 501 South Ragsdale Jacksonville TX 75766 752715084 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC - Henderson 300 Wilson Street Henderson TX 75652 264123728 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC - Gilmer 712 North Wood Gilmer TX 75644 200079162 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC - Fairfield 125 Newman Street Fairfield TX 75840 752753454 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC - Crockett 1100 Loop 304 East Crockett TX 75835 752602621 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC - Clarksville PO Drawer 1270 Clarksville TX 75426 752638020 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC - Carthage 409 Cottage Road Carthage TX 75633 752735077 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC - Athens 2000 S Palestine Athens TX 75751 751854562 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC - Healthcare Associates 1000 S Beckham Avenue Tyler TX 75701 752605821 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC - Foundation 1000 S Beckham Avenue Tyler TX 75701 752695524 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC - Specialty Hospital 1000 S Beckham Avenue Tyler TX 75701 752547158 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC Reg Healthcare Sys Self Ins Trust 1000 S Beckham Avenue Tyler TX 75701 756345356 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC - Home Services 1000 S Beckham Avenue Tyler TX 75701 752503960 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC - Rehabilitation Hospital 701 Olympic Plaza Circle Tyler TX 75701 752599215 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC - Cancer Institute 1000 S Beckham Avenue Tyler TX 75701 751803329 Health Service TX 501 (C)(3) Exempt N/A ETMC - Tyler 1000 S Beckham Avenue Tyler TX 75701 751803325 Health Service TX 501 (C)(3) Exempt ETMCRHS East Texas Regional Cooperative 1000 S Beckham Avenue Tyler TX 75701 752627236 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC Regional Healthcare SystemETMCRHS 1000 S Beckham Tyler TX 75701 751803327 Health Service TX 501 (C)(3) Exempt ETMCRHS ETMC Regional Health Services Inc 1000 S Beckham Avenue Tyler TX 75701 751925036 Health Services TX ETMCRHS C Corp 113655694 53314058 false false false false false false false false false true false false false false true true true false ETMC Regional Healthcare SystemETMCRHS q 47260932 ETMC Regional Healthcare SystemETMCRHS p 13960275 ETMC Regional Healthcare SystemETMCRHS o 3837464 ETMC Regional Healthcare SystemETMCRHS j 13877599