MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER (EIN 75-0818167)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349300524
- Schema version
- 2009v1.7
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T07:30:33-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 1021 IDEL STREET | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE HESTER | Name |
| Title | VP OF FINANCIAL OPERATIONS | Title |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M Paige Gerich | Name |
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 472340702 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3329 | TotalNbrEmployees |
| Total Nbr Volunteers | 761 | TotalNbrVolunteers |
| Total Gross UBI | 1259823 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1911117 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1154694 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1219304 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 381200168 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 427441900 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 796088 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4212240 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6576154 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6178439 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 389727104 | TotalRevenuePriorYear |
| Total Revenue Current Year | 439051883 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 552453 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1970800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 142946571 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 156876520 | 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 | 233343055 | OtherExpensePriorYear |
| Other Expenses Current Year | 241797567 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 376842079 | TotalExpensesPriorYear |
| Total Expenses Current Year | 400644887 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12885025 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 38406996 | RevenuesLessExpensesCY |
| Total Assets BOY | 583799781 | TotalAssetsBOY |
| Total Assets EOY | 601401573 | TotalAssetsEOY |
| Total Liabilities BOY | 295079712 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 300564444 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 288720069 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 300837129 | 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 | 351087843 | Expense |
| Grants | 1970800 | Grants |
| Revenue | 427441900 | 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 | 351087843 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 286 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3329 | 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 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 |
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 |
|---|---|---|---|---|---|---|---|
| RAY THOMPSON | |||||||
| CEO | 20.0 | X | X | 760512 | 507008 | 405024 | |
| LAURA OWEN | |||||||
| SR VP | 40.0 | X | X | 285415 | 0 | 18569 | |
| BEN FITZGERALD | |||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| FAGG SANFORD MD | |||||||
| DIRECTOR | 20.0 | X | 86425 | 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 | 721461 | 18062 | ||
| ANDY KIRKPATRICK MD | |||||||
| DIRECTOR | 10.0 | X | 0 | 744102 | 21320 | ||
| 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 | 1755847 | 1170564 | 18106 | ||
| BILL BELLENFANT | |||||||
| SR VP & CFO | 10.0 | X | 505761 | 337174 | 317999 | ||
| LEE PORTWOOD | |||||||
| VP CIO | 40.0 | X | 249388 | 0 | 18867 | ||
| JOHN WEBB | |||||||
| VP STRATEGIC BUS DEVELOPMENT | 40.0 | X | 214289 | 0 | 18139 | ||
| JEAN COLEMAN | |||||||
| VP NURSING | 40.0 | X | 430239 | 0 | 8853 | ||
| ANDY NAVARRO | |||||||
| VP AND LEGAL COUNSEL | 40.0 | X | 306149 | 0 | 19809 | ||
| JOYCE HESTER | |||||||
| VP FINANCIAL OPERATIONS | 40.0 | X | 207046 | 0 | 15057 | ||
| M E JACKSON | |||||||
| VP | 40.0 | X | 210333 | 0 | 10220 | ||
| MARY DODD | |||||||
| VP MARKETING | 40.0 | X | 140021 | 0 | 16808 | ||
| JEFF HYDE | |||||||
| VP INTEGRATED SERVICES | 40.0 | X | 187132 | 0 | 17706 | ||
| CHRIS GLENNEY | |||||||
| VP OPERATIONS | 40.0 | X | 190447 | 0 | 17802 | ||
| WENDELL ROBERTS | |||||||
| VP AMBULATORY SERVICES | 40.0 | X | 286477 | 0 | 17746 | ||
| RHONDA LONG | |||||||
| VP CARDIOLOGY & NEUROLOGY | 40.0 | X | 211673 | 0 | 18169 | ||
| STEVEN KEUER MD | |||||||
| EXECUTIVE VP | 10.0 | X | 0 | 595715 | 2999546 | ||
| DAVID TEEGARDEN MD | |||||||
| PRESIDENT & CMO | 10.0 | X | 0 | 854733 | 15850 | ||
| NORMAN HANCOCK | |||||||
| VP | 40.0 | X | 220090 | 0 | 17916 | ||
| TAWONDA FELTON | |||||||
| CRNA | 40.0 | 334642 | 0 | 9685 | X | ||
| WILLIAM SANDBERG | |||||||
| PHYSICIAN | 40.0 | 266210 | 0 | 9101 | X | ||
| ROSALYN GOOCH | |||||||
| CRNA | 40.0 | 265814 | 0 | 9638 | X | ||
| NEILL KERR JR | |||||||
| CRNA | 40.0 | 281688 | 0 | 13846 | X | ||
| MARTIN URBAN | |||||||
| CRNA | 40.0 | 271035 | 0 | 13856 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7716229 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4930757 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4067694 | TotalOtherCompensation |
| Number Individuals GT100 K | 70 | NumberIndividualsGT100K |
| Formers Listed | false | 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 |
|---|---|---|---|---|---|
| MEDTRONIC USA INC | |||||
| PO BOX 84086 | DALLAS | TX | 75284 | MED TECHNOLOGY SVCS | 8834473 |
| BOSWORTH AND ASSOCIATES | |||||
| PO BOX 6620 | TYLER | TX | 75711 | INSURANCE PROVIDER | 2931996 |
| CARDIAC IMAGING MANAGEMENT SPECIALI | |||||
| 1357 DOMINION PLAZA | TYLER | TX | 75703 | MANAGEMENT SERVICES | 2410665 |
| ARAMARK MANAGEMENT SERVICES | |||||
| 101 MARKET ST 19TH FLOOR | PHILADELPHIA | PA | 19107 | MGMT AND FOOD SVCS | 2491024 |
| AIR METHODS | |||||
| PO BOX 172892 | DENVER | CO | 80217 | AIR TRANSPORTATION | 1464460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 235 | NumberOfContractorsGT100K |
| Related Organizations | 597274 | RelatedOrganizations |
| All Other Contributions | 622030 | AllOtherContributions |
| Total Contributions | 1219304 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 621110 | 414236693 | 414236693 |
| OTHER OPERATING REVENUE | 900099 | 13205207 | 13205207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 427441900 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3921483 | TotalRevenueColumn |
| Exclusion | $3,921,483 | 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 | 4485457 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4485457 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4485457 | TotalRevenueColumn |
| Unrelated Business Revenue | -433159 | UnrelatedBusinessRevenue |
| Exclusion | $4,918,616 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33212636 | Securities |
| Other | 366940 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33126691 | Securities |
| Other | 162128 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85945 | Securities |
| Other | 204812 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 290757 | TotalRevenueColumn |
| Exclusion | $290,757 | 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 (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| LABORATORY TESTING | 621500 | 39926 | 39926 |
| FITNESS CENTERS | 713940 | 1653056 | 1653056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1692982 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 439051883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 427441900 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1259823 | UnrelatedBusinessRevenue |
| Exclusion | $9,130,856 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1970800 | Total |
| Program Services | 1970800 | 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 | 6942346 | Total |
| Program Services | 6212859 | ProgramServices |
| Management And General | 729487 | 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 | 121337014 | Total |
| Program Services | 108450522 | ProgramServices |
| Management And General | 12886492 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2643920 | Total |
| Program Services | 2352164 | ProgramServices |
| Management And General | 291756 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13996627 | Total |
| Program Services | 13146615 | ProgramServices |
| Management And General | 850012 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11956613 | Total |
| Program Services | 10637232 | ProgramServices |
| Management And General | 1319381 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4349591 | Total |
| Program Services | 243772 | ProgramServices |
| Management And General | 4105819 | 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 | 33665 | Total |
| Management And General | 33665 | 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 | 199320 | Total |
| Program Services | 199320 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74059314 | Total |
| Program Services | 51312279 | ProgramServices |
| Management And General | 22747035 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13235 | Total |
| Program Services | 13235 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2886868 | Total |
| Program Services | 2495562 | ProgramServices |
| Management And General | 391306 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1136302 | Total |
| Program Services | 710640 | ProgramServices |
| Management And General | 425662 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7227649 | Total |
| Program Services | 6210264 | ProgramServices |
| Management And General | 1017385 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76922 | Total |
| Program Services | 71805 | ProgramServices |
| Management And General | 5117 | 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 | 236394 | Total |
| Program Services | 192491 | ProgramServices |
| Management And General | 43903 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6299114 | Total |
| Program Services | 6299114 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23937422 | Total |
| Program Services | 23936258 | ProgramServices |
| Management And General | 1164 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2756441 | Total |
| Program Services | 1039 | ProgramServices |
| Management And General | 2755402 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 84264552 | 84264552 | |
| BAD DEBT EXPENSE | 21367653 | 21367653 | |
| REPAIRS & MAINTENANCE | 5098714 | 5060147 | 38567 |
| FOOD | 3079287 | 3073725 | 5562 |
| COLLECTION FEES | 1657037 | 209 | 1656828 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3118087 | Total |
| Program Services | 2865586 | ProgramServices |
| Management And General | 252501 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400644887 | Total |
| Program Services | 351087843 | ProgramServices |
| Management And General | 49557044 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45447028 | BOY |
| EOY | 44730695 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1890485 | BOY |
| EOY | 7196153 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44362350 | BOY |
| EOY | 47645527 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5344509 | BOY |
| EOY | 5614401 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3498754 | BOY |
| EOY | 6194852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 607122288 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 355514579 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249668431 | BOY |
| EOY | 251607709 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125185816 | BOY |
| EOY | 130892341 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5370986 | BOY |
| EOY | 4534475 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103031422 | BOY |
| EOY | 102985420 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583799781 | BOY |
| EOY | 601401573 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46258889 | BOY |
| EOY | 49895158 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179753056 | BOY |
| EOY | 179830366 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69067767 | BOY |
| EOY | 70838920 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295079712 | BOY |
| EOY | 300564444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288699991 | BOY |
| EOY | 300817051 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20078 | BOY |
| EOY | 20078 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288720069 | BOY |
| EOY | 300837129 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583799781 | BOY |
| EOY | 601401573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $16,182 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 16182 | 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 | 414414 | BeginningOfYearBalance |
| Contributions | 1790794 | Contributions |
| Investment Earnings Or Losses | 4305 | InvestmentEarningsOrLosses |
| Other Expenditures | 500 | OtherExpenditures |
| End Of Year Balance | 2209013 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 25560447 | OtherCostOrOtherBasis |
| Book Value | 25560447 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186838627 | OtherCostOrOtherBasis |
| Depreciation | 69321019 | Depreciation |
| Book Value | 117517608 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111993519 | OtherCostOrOtherBasis |
| Depreciation | 69187411 | Depreciation |
| Book Value | 42806108 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 277605342 | OtherCostOrOtherBasis |
| Depreciation | 217006149 | Depreciation |
| Book Value | 60599193 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5124353 | OtherCostOrOtherBasis |
| Book Value | 5124353 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 251607709 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 100391097 |
| DEFERRED FINANCING COSTS | 2095264 |
| INTEREST RATE SWAP AGREEMENT | 499059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 102985420 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION LIABILITY | $48,854,059 |
| INTEREST RATE SWAP AGREEMENT | $4,811,527 |
| ESTIMATED SELF INSURANCE COSTS | $9,424,235 |
| DUE TO AFFILIATES | $7,749,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 70838920 | TotalOfAmounts |
| Total Revenue | 439051883 | TotalRevenue |
| Total Expenses | 400644887 | TotalExpenses |
| Excess Or Deficit For Year | 38406996 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3369453 | NetUnrealizedGLOnInvestments |
| Other | $5,319,161 | OtherAmount |
| Total Adjustments | 8688614 | TotalAdjustments |
| Excess Or Deficit Per FS | 47095610 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 445728845 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3369453 | NetUnrealizedGainsInvestments |
| Other Revenues | 6018503 | OtherRevenues |
| Revenue Not Rptd F990 | 9387956 | RevenueNotRptdF990 |
| Revenue Subtotal | 436340889 | RevenueSubtotal |
| Other Revenues Not Included | 2710994 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2710994 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 439051883 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 398633235 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19300 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19300 | ExpensesNotRptdF990 |
| Expenses Subtotal | 398613935 | ExpensesSubtotal |
| Other Expenses Not Included | 2030952 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2030952 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 400644887 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES IN NET ASSETS | SCH D, PART XI, LINE 8 | EQUITY IN EARNINGS OF AFFILIATE 5,429,724 EQUITY IN INCOME OF CONSOLIDATED SUBSIDIARY ( 82,768) CHANGE IN FAIR VALUE INTEREST RATE SWAP 178,752 CONTRIBUTIONS RECEIVED RECORDED TO NET ASSETS ( 597,274) TYLER RADIATION K-1 BOOK/TAX DIFFERENCE 390,727 ----------- 5,319,161 |
| RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 | SCH D, PARTS XII AND XIII | REVENUE ON BOOKS, NOT ON RETURN: CHANGE IN FAIR VALUE INTEREST RATE SWAP 178,752 MISC REVENUE INCLUDED IN EXPENSE 19,300 EQUITY IN EARNINGS OF AFFILIATE 5,429,724 TYLER RADIATION K-1 BOOK/TAX DIFFERENCE 390,727 ------------- 6,018,503 REVENUE ON RETURN, NOT ON BOOKS: INVESTMENT FEES INCLUDED IN REVENUE 199,320 DONATION INCOME INCLUDED IN EXPENSE 122,000 CONTRIBUTION EXPENSE INCLUDED IN INCOME 1,709,632 EQUITY IN INCOME OF CONSOLIDATED SUBSIDIARY 82,768 DONATION INCOME NOT INCLUDED ON AUDIT 597,274 ------------ 2,710,994 EXPENSE ON BOOKS, NOT ON RETURN: MISCELLANEOUS REVENUE IN EXPENSE 19,300 EXPENSE ON RETURN, NOT ON BOOKS: INVESTMENT FEES INCLUDED IN REVENUE 199,320 DONATION INCOME INCLUDED IN EXPENSE 122,000 CONTRIBUTION EXPENSE INCLUDED IN INCOME 1,709,632 ------------ 2,030,952 |
| 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 | SCH D, PART V, QUESTION 4 | 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. |
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 | 79960 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Amount Spent | 79960 | TotalAmountSpent |
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 | 19429710 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 19429710 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04850 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 40605938 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 37684381 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2921557 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00730 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 763847 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 724106 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 39741 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 60799495 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 38408487 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 22391008 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05590 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 89023 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 89023 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18602091 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 18602091 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04640 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 103276 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 103276 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1709602 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1709602 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00430 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20503992 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 20503992 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05120 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 81303487 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 38408487 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 42895000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10710 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 702084 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 702084 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 36337 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 36337 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 738421 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 738421 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00190 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $3,803,578 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 142214876 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 130834889 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 11379987 | 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 V Form990ScheduleHPartV
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 | 1021 E Idel | 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 VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | PATIENT ACCOUNTS RECEIVABLE ARE STATED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE HOSPITAL, THE 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 DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. 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. | BadDebtFootnote |
| Shortfall As Community Benefit | THE MEDICAL CENTER USES MEDICARE COST REPORT METHODOLOGY, WHICH APPORTIONS ROUTINE COSTS (ROOM AND BOARD) BASED ON MEDICAID OR MEDICAID DAYS TO TOTAL DAYS AND APPORTIONS ANCILLARY COSTS BASED ON PROGRAM CHARGES TO TOTAL CHARGES. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | 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. | DebtCollectionPolicy |
| 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. | NeedsAssessment |
| Patient Education 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 OBTAIN 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. | PatientEducationAssistance |
| Community Information | THE HOSPITAL OWNS AND OPERATES A 404 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. | CommunityInformation |
| 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: FAMILYCARE 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 CAN NOT AFFORD TO PURCHASE. PATIENT VISITS FOR FY 2010 WAS 19,488 SERVING 10,675 PATIENTS. FAMILYCARE CENTER/CHILDREN'S SERVICES: THE CHILDREN'S SERVICES CENTER EXPERIENCED 31,800 VISITS IN FY 2010 SERVING OVER 21,438 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 RESOURCES 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 FAMILYCARE CENTER. LIFELINE-PERSONAL EMERGENCY RESPONSE SYSTEM: LIFELINE PROVIDES INDEPENDENCE TO PATIENTS 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 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 75 OPPORTUNITIES, INCLUDING SCHOOL-BASED PROGRAMS, YOUTH PROGRAMS, AND GENERAL PUBLIC EVENTS. UNITED WAY: TMF AND EMPLOYEES PROVIDED FINANCIAL SUPPORT OF OVER $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 $100,000 WAS RAISED IN 2010. 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 BENEFITTING CHILDREN'S SERVICES. MOTHER FRANCES HOSPITAL IS THE ONLY HOSPITAL BETWEEN DALLAS AND HOUSTON SO DESIGNATED. HEALTH SCREENINGS: COMMUNITY SCREENINGS FOR CHRONIC DISEASES WERE OFFERED THROUGHOUT THE REGION FOR A VARIETY OF CONDITIONS INCLUDING CANCER, CHOLESTEROL, DIABETES, AND IMMUNIZATIONS. AN EXAMPLE OF A 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 50 PUBLIC SCREENING PROGRAMS. SCHOOL ASSISTANCE: OVER 1,500 HIGH SCHOOL PHYSICALS AND PRE-PARTICIPATION EXAMS WERE DONE AT NO COST TO THE SCHOOLS. ADDITIONALLY, OVER 350 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 YOUTHS 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. THESE PARTNERSHIPS TOOK THE EMPLOYEES ON SITE TO EDUCATIONAL LOCATIONS AS WELL AS OPTIMIZING PATIENT VISITS AS AN AVENUE TO LEARNING. PARTNERS INCLUDED RESPITE CARE PROGRAM, TJC HEALTH PROFESSIONALS, LEADERSHIP TYLER, CHAMBER OF COMMERCE, UTT PRE-NURSING STUDENTS, CHAMPIONS FOR CHILDREN, AND OTHERS. EMS SUPPORT: TMFHC PROVIDES AT NO COST OR REDUCE RATES TO SCHOOLS, COMMUNITY EVENTS, FESTIVALS, SCHOOL EDUCATION PROGRAMS, SENIOR PROGRAMS, NON-PROFIT FUND RAISING EVENTS, AND SPORTING EVENTS ON SITE 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, 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, RURAL CLINIC VISITS, AND 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. | CommunityBuildingActivities |
| Affiliated Health Care System | 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. | AffiliatedHealthCareSystem |
| Reports Filed With States | TX | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SERVICE ORGANIZATION OF NORTH AND EAST TEXAS | |||||||
| 2950 50TH ST | LUBBOCK | TX | 79314 | 260468622 | 501(C)(3) | 1399410 | CONTRIBUTION |
| SISTERS OF THE HOLY FAMILY OF NAZARETH | |||||||
| 800 E DAWSON | TYLER | TX | 75701 | 751974678 | 501(C)(3) | 291472 | CONTRIBUTION |
| TRINITY MOTHER FRANCES HEALTH SYSTEM FOUNDATION | |||||||
| 1021 E IDEL ST | TYLER | TX | 75701 | 752028241 | 501(C)(3) | 79169 | CONTRIBUTION |
| AMERICAN CANCER SOCIETY INC | |||||||
| 250 WILLIAMS STREET | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | 14600 | CONTRIBUTION |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 777 PENN CENTER BLVD STE 200 | PITTSBURGH | PA | 15235 | 135613797 | 501(C)(3) | 15000 | CONTRIBUTION |
| CANCER FOUNDATION FOR LIFE INC | |||||||
| PO BOX 130849 | TYLER | TX | 75713 | 752957440 | 501(C)(3) | 25000 | CONTRIBUTION |
| CATHOLIC CHARITIES-DIOCESE OF TYLER | |||||||
| PO BOX 2046 | TYLER | TX | 75710 | 202766724 | 501(C)(3) | 60000 | CONTRIBUTION |
| TYLER JUNIOR COLLEGE | |||||||
| 1327 SOUTH BAXTER AVENUE | TYLER | TX | 75701 | 756002676 | 501(C)(3) | 18750 | CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | 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 | SCHEDULE I, 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 | |||||||||||||
| 362328 | 241552 | 133706 | 89137 | 264478 | 176319 | 235091 | 156727 | 7924 | 5282 | 1003527 | 669017 | 251212 | 167474 |
| LAURA OWEN | |||||||||||||
| 285415 | 0 | 0 | 0 | 0 | 0 | 4900 | 0 | 13669 | 0 | 303984 | 0 | ||
| ROYAL BECKER MD | |||||||||||||
| 0 | 721461 | 0 | 0 | 0 | 0 | 0 | 4900 | 0 | 13162 | 0 | 739523 | ||
| ANDY KIRKPATRICK MD | |||||||||||||
| 0 | 744102 | 0 | 0 | 0 | 0 | 0 | 4900 | 0 | 16420 | 0 | 765422 | ||
| LINDSEY BRADLEY | |||||||||||||
| 359481 | 239653 | 619757 | 413172 | 776608 | 517739 | 2940 | 1960 | 7924 | 5282 | 1766711 | 1177806 | 765542 | 510362 |
| BILL BELLENFANT | |||||||||||||
| 239601 | 159734 | 67276 | 44850 | 198885 | 132590 | 181816 | 121211 | 8983 | 5989 | 696560 | 464374 | 167588 | 111725 |
| LEE PORTWOOD | |||||||||||||
| 219224 | 0 | 30164 | 0 | 0 | 0 | 4202 | 0 | 14665 | 0 | 268255 | 0 | ||
| JOHN WEBB | |||||||||||||
| 188284 | 0 | 26005 | 0 | 0 | 0 | 3622 | 0 | 14517 | 0 | 232428 | 0 | ||
| JEAN COLEMAN | |||||||||||||
| 430239 | 0 | 0 | 0 | 0 | 0 | 2203 | 0 | 6650 | 0 | 439092 | 0 | ||
| ANDY NAVARRO | |||||||||||||
| 268341 | 0 | 37808 | 0 | 0 | 0 | 4870 | 0 | 14939 | 0 | 325958 | 0 | ||
| JOYCE HESTER | |||||||||||||
| 180804 | 0 | 26242 | 0 | 0 | 0 | 3667 | 0 | 11391 | 0 | 222104 | 0 | ||
| M E JACKSON | |||||||||||||
| 185610 | 0 | 24723 | 0 | 0 | 0 | 3444 | 0 | 6776 | 0 | 220553 | 0 | ||
| MARY DODD | |||||||||||||
| 121616 | 0 | 18405 | 0 | 0 | 0 | 2564 | 0 | 14245 | 0 | 156830 | 0 | ||
| JEFF HYDE | |||||||||||||
| 163663 | 0 | 23469 | 0 | 0 | 0 | 3279 | 0 | 14427 | 0 | 204838 | 0 | ||
| CHRIS GLENNEY | |||||||||||||
| 166364 | 0 | 24083 | 0 | 0 | 0 | 3355 | 0 | 14447 | 0 | 208249 | 0 | ||
| WENDELL ROBERTS | |||||||||||||
| 251371 | 0 | 35106 | 0 | 0 | 0 | 0 | 0 | 17746 | 0 | 304223 | 0 | ||
| RHONDA LONG | |||||||||||||
| 184641 | 0 | 27032 | 0 | 0 | 0 | 709 | 0 | 17460 | 0 | 229842 | 0 | ||
| STEVEN KEUER MD | |||||||||||||
| 0 | 443927 | 0 | 137366 | 0 | 14422 | 0 | 2988596 | 0 | 10950 | 0 | 3595261 | ||
| DAVID TEEGARDEN MD | |||||||||||||
| 0 | 596295 | 0 | 244336 | 0 | 14102 | 0 | 4900 | 0 | 10950 | 0 | 870583 | ||
| TAWONDA FELTON | |||||||||||||
| 334642 | 0 | 0 | 0 | 0 | 0 | 4118 | 0 | 5567 | 0 | 344327 | 0 | ||
| WILLIAM SANDBERG | |||||||||||||
| 266210 | 0 | 0 | 0 | 0 | 0 | 4055 | 0 | 5046 | 0 | 275311 | 0 | ||
| ROSALYN GOOCH | |||||||||||||
| 265814 | 0 | 0 | 0 | 0 | 0 | 4077 | 0 | 5560 | 0 | 275451 | 0 | ||
| NEILL KERR JR | |||||||||||||
| 281688 | 0 | 0 | 0 | 0 | 0 | 3773 | 0 | 10073 | 0 | 295534 | 0 | ||
| NORMAN HANCOCK | |||||||||||||
| 193077 | 0 | 27013 | 0 | 0 | 0 | 860 | 0 | 17056 | 0 | 238006 | 0 | ||
| MARTIN URBAN | |||||||||||||
| 271035 | 0 | 0 | 0 | 0 | 0 | 3760 | 0 | 10096 | 0 | 284891 | 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 | SCH J, PART 1, QUESTION 4B | ReturnReference |
| Explanation | PARTICIPANTS IN SERP REPORTED IN W-2 DEFERRED COMPENSATION -------------------- --------------- --------------------- LINDSEY BRADLEY 1,275,904 NONE RAY THOMPSON 418,686 386,918 BILL BELLENFANT 279,313 298,127 STEVEN KEUER MD NONE 2,983,696 DAVID TEEGARDEN MD NONE NONE 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 |
|---|---|---|---|---|---|---|
| TYLER HEALTH FACILITIES DEVELOPMENT CORPORATION | ||||||
| 750818167 | 902261GN0 | 2007-05-16 | 65550000 | CAPITAL DEVELOPMENT | false | false |
| TYLER HEALTH FACILITIES DEVELOPMENT CORPORATION | ||||||
| 750818167 | 902261GP5 | 2007-05-16 | 23000000 | CAPITAL DEVELOPMENT | false | false |
| TYLER HEALTH FACILITIES DEVELOPMENT CORPORATION | ||||||
| 750818167 | 902261FJ0 | 2003-05-08 | 59550000 | CAPITAL DEVELOPMENT | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|
| 73645127 | 6520505 | 65322821 | 722848 | false | true | true | true | |
| 25294551 | 2465500 | 291306 | false | false | true | true | ||
| 68922000 | 6039000 | 43715000 | 640000 | true | false | true | true | 2006 |
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 | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | 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 |
| false | 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 | |||
| OFFICER BRADLEY IS FAMILY | 64494 | SALARIES/WAGES | false |
| TYLER CARDIOVASCULAR CONSULTANTS | |||
| DIR. SANFORD IS PARTNER | 325953 | RENT & CONSULTING SERVICES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 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 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. |
| AVERAGE HOURS WORKED FOR RELATED ORGANIZATIONS | FORM 990, PART VII | AVG HOURS WORKED FOR RELATED ORG LINDSEY BRADLEY 31 RAY THOMPSON 22 BILL BELLEFANT 32 STEVEN KEUER MD 31 DAVID TEEGARDEN MD 31 ROYAL BECKER MD 31 ANDY KIRKPATRICK MD 30 |
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) | 11 | NA |
| MOTHER FRANCES HOSPITAL- JACKSONVILLE | |||||||||
| 1021 E IDEL | TYLER | TX | 75701 | 751976930 | HOSPITAL | TX | 501(C)(3) | 3 | NA |
| TRINITY MOTHER FRANCES HEALTH SYSTEM FDN | |||||||||
| 1021 E IDEL | TYLER | TX | 75701 | 752028241 | SUPPORT | TX | 501(C)(3) | 11 | NA |
| REGIONAL MEDICAL SERVICES ASSOCIATION | |||||||||
| 1021 E IDEL | TYLER | TX | 75701 | 752511459 | HEALTHCARE | TX | 501(C)(3) | 3 | NA |
| TRINITY MOTHER FRANCES HEALTH SYSTEM | |||||||||
| 1021 E IDEL | TYLER | TX | 75701 | 752616975 | HEALTHCARE | TX | 501(C)(3) | 11 | NA |
| TRINITY CLINIC | |||||||||
| 1021 E IDEL | TYLER | TX | 75701 | 752616977 | HEALTHCARE | TX | 501(C)(3) | 3 | NA |
| MOTHER FRANCES HOSPITAL- WINNSBORO | |||||||||
| 1021 E IDEL | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TYLER RADIATION EQUIP LEASING LLC | |||||||||||||
| 10101 WOODLOCH FOREST DRIVE | THE WOODLANDS | TX | 77380 | 262554738 | EQUIP LEASING | TX | NA | INVESTMENT | -433159 | 1789345 | false | -$433,159 | false |
| HEALTHSOUTH REHAB HOSPITAL | |||||||||||||
| 3660 GRANDVIEW PKWY SUITE 200 | BIRMINGHAM | AL | 35243 | 251675784 | REHABILITATION | AL | NA | INVESTMENT | 5204135 | 1641571 | false | false | |
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 | |||||||||||||||
| 1021 E IDEL | TYLER | TX | 75701 | 752728318 | COLLECTION AGENCY | TX | NA | C-CORPORATION | 0 | 0 | 0.00000 | ||||
| TRINCARE INC | |||||||||||||||
| 1021 E IDEL | TYLER | TX | 75701 | 752161369 | MANAGEMENT SVCS | 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 | |||||||||||||||
| 1021 E IDEL | 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 | 142750 | 189972 | 1.00000 | PO Box 1109 BWI | GRAND CAYMAN | CJ | CJ | |||||
| CONCORDIUM SERVICES INC | |||||||||||||||
| 1021 E IDEL | TYLER | TX | 75701 | 702811022 | INACTIVE | TX | NA | C-CORPORATION | 0 | 0 | 0.00000 | ||||
| EMPLOYERS SERVICES INC | |||||||||||||||
| 1021 E IDEL | TYLER | TX | 75701 | 752602556 | INACTIVE | TX | NA | C-CORPORATION | 0 | 0 | 0.00000 | ||||
| HERITAGE HEALTH PLANS OF TX INC | |||||||||||||||
| 1021 E IDEL | TYLER | TX | 75701 | 752622622 | INACTIVE | TX | NA | C-CORPORATION | 0 | 0 | 0.00000 | ||||
| QUALITY CARE ALLIANCE | |||||||||||||||
| 1021 E IDEL | 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 |