2017-06-29T08:18:22-07:00 2016-10-31 990 2015-11-01 371623919 East Texas Medical Center Reg Healthcare Group Return EAST 9035963719 1000 South Beckham Avenue Tyler TX 75701 Byron Hale CFO 2017-06-29 2015 2021-01-29 14:40:06Z 827377479 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. We measure our success by how our efforts improve the quality of life for people and communities in east Texas. 103 67 7257 294 2171856 2095803 661286 706435 779515621 799759985 1822735 3838859 6071121 17858870 788070763 822164149 14745811 19140874 0 364047174 375044248 0 0 414407858 444625802 793200843 838810924 -5130080 -16646775 917830476 912100264 403849630 417513878 513980846 494586386 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. We measure our success by how our efforts improve the quality of life for people and communities in east Texas. false false 557621113 19047913 554210936 "East Texas Medical Center Regional Helthcare System (the ""System"") is the parent company which wholly-owns and operates 20-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 502 licensed beds.ETMC - Athens has 119 licensed beds.ETMC - Carthage has 49 Licensed beds.ETMC - Fairfield has 48 Licensed beds.ETMC - Henderson has 49 Licensed beds.ETMC - Jacksonville has 74 Licensed beds.ETMC - Trinity has 30 Licensed beds.ETMC - Pittsburg has 25 Licensed beds.ETMC - Quitman has 25 Licensed beds.The hospital's medical facilities offer a full range of medical services on an inpatient and outpatient basis. Including obstetrics, surgery, intensive care, physical therapy, mental health, cancer, kidney transplants, interventional radiology, trauma care and 24-hour emergency services. 104920200 66803684 ETMC - Healthcare Associates provides physician clinical services to and in connection with delivery of health care by System, its affiliate tax-exempt hospitals and other health care organizations. ETMC HCA currently employs 150+ physicians, the majority of the employed physicians specialize in primary care. 35384805 100 29433762 ETMC EMS has a fleet of ground emergency ambulances serving East Texas. The System operates an extensive network of 60 ground ambulances, with each stationed at different locations to achieve optimal geographic coverage and response time throughout the System's service area. 71931607 92861 73861126 769857725 true true false true false false false false false true true false false true true false false true false false false false false false false false true true true true true true false false false false false false false false false false false false false false false true true false false false true 834 0 true 7257 true true true false false false false false false 0 false false false false false false false false false false X 103 67 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 Elmer G Ellis President & Dir 0.00 40.00 X X 0 1165405 21703 Byron Hale Treasurer & Dir 0.00 40.00 X X 0 558238 28516 Sharon Clark Director 2.00 0.00 X 0 0 0 Ron Schwartz VP EMS 40.00 40.00 X 333872 0 28419 Paula Anthony Director 0.00 40.00 X 0 431745 26449 Stephen Rydzak MD Director 40.00 0.00 X X 670071 0 739 Terry Morrow Director 2.00 0.00 X 0 0 0 Eddie Howard VP/Administrato 40.00 0.00 X X 384360 0 26657 Patrick L Wallace Administrator 40.00 0.00 X X 349075 0 28323 Gary M Hudson Administrator 40.00 0.00 X X 199769 0 18388 Charles Broadway Director 2.00 0.00 X 0 0 0 Wayne Propst MD Director 2.00 0.00 X 0 0 0 Ruth Cook Administrator 40.00 0.00 X X 171407 0 26740 Perry Henderson Administrator 0.00 40.00 X X 0 355685 26388 Mark Leitner Administrator 40.00 0.00 X X 218859 0 27063 Jack Endres Administrator 40.00 0.00 X X 215256 0 26226 Warren Robicheaux Administrator 40.00 0.00 X X 217529 0 24077 Adron Neill Director 2.00 0.00 X 0 0 0 Beverly Waddleton MD Director 40.00 0.00 X 176459 0 12138 Curt Smith Dir of HomeHlth 40.00 0.00 X X 123159 0 24044 Allen Bell Director 2.00 0.00 X 0 0 0 Harry Tilley Director 2.00 0.00 X 0 0 0 Andrew Bentley MD Director 40.00 0.00 X X 482163 0 12138 Ann Lake Director 2.00 0.00 X 0 0 0 Rocky Gill Director 2.00 0.00 X 0 0 0 Barry Hughes Director 2.00 0.00 X 0 0 0 BG Hartley Director 12.00 0.00 X 0 0 0 Bill Clawater Director 2.00 0.00 X 0 0 0 Evan Smith MD Director 40.00 0.00 X 402813 0 12138 Jeff Taylor Director 2.00 0.00 X 0 0 0 Brian Ballard Director 2.00 0.00 X 0 0 0 Brian Holcomb Director 2.00 0.00 X 0 0 0 Bryan Hyland MD Director 40.00 0.00 X 362987 0 12138 Bryan Price Director 2.00 0.00 X 0 0 0 John Cain Director 2.00 0.00 X 0 0 0 Charles Halstead Director 2.00 0.00 X 0 0 0 Sebetha Jenkins-Booker PHD Director 2.00 0.00 X 0 0 0 Curtis E Grey MD Director 2.00 0.00 X 26251 0 0 Dale Lagrone Director 2.00 0.00 X 0 0 0 David Craig MD Director 2.00 0.00 X 0 0 0 Donald Lewis Director 2.00 0.00 X 0 0 0 David Johnson MD Director 2.00 0.00 X 72000 0 0 David Jones MD Director 2.00 0.00 X 0 0 0 David Latham MD Former Director 2.00 0.00 X 0 0 0 Donna Bennett Director 2.00 0.00 X 0 0 0 Laura Vanecek Director 2.00 0.00 X 0 0 0 Donald E Arego MD Director 40.00 0.00 X 348614 0 12138 Doug Johnston DO Director 40.00 0.00 X 354564 0 12138 Eldor Brish MD Director 40.00 0.00 X 1256815 0 12138 Fred A Heirich Director 2.00 0.00 X 0 0 0 Gary Gross MD Director 2.00 0.00 X 0 0 0 Elam Swann Director 2.00 0.00 X 0 0 0 George Robinson Director 2.00 0.00 X 0 0 0 George T Hall Director 2.00 0.00 X 0 0 0 Holley Howard Director 2.00 0.00 X 0 0 0 Harold Beaird Director 2.00 0.00 X 0 0 0 JB Smith Director 2.00 0.00 X 0 0 0 Troy Robinson Director 2.00 0.00 X 0 0 0 J Michael Orms MD Director 40.00 0.00 X 310468 0 12138 Jack Dickerson Director 2.00 0.00 X 0 0 0 Jerry Webster Director 2.00 0.00 X 0 0 0 Jessica Parish Director 2.00 0.00 X 0 0 0 Joe Angle ViceChairmn&Dir 2.00 0.00 X X 0 0 0 John Payne Director 2.00 0.00 X 0 0 0 Joyce Starling MD Director 40.00 0.00 X 163481 0 10917 John Magouyrk Director 2.00 0.00 X 0 0 0 John T Wilson Director 2.00 0.00 X 0 0 0 Jon Johnston Director 2.00 0.00 X 0 0 0 Karen Wies MD Director 40.00 0.00 X 537526 0 10844 Jean Burroughs Director 2.00 0.00 X 0 0 0 Larry Durrett Director 12.00 0.00 X 0 0 0 Larry King Director 2.00 0.00 X 0 0 0 Lawrence Quan MD Director 2.00 0.00 X 178297 0 0 Leesa N Hedge Director 2.00 0.00 X 0 0 0 Lisa Graves MD Director 40.00 0.00 X X 477051 0 12138 Marinel Munda MD Director 2.00 0.00 X 0 0 0 Michael Austin MD Director 40.00 0.00 X 416870 0 10917 Michael Banks DDS Director 2.00 0.00 X 0 0 0 Michelle Brookshire Director 2.00 0.00 X 0 0 0 Kathy Babin Director 2.00 0.00 X 0 0 0 Michael Young Director 2.00 0.00 X 0 0 0 Ned Muse Director 2.00 0.00 X 0 0 0 Virginia Lewis Director 2.00 0.00 X 0 0 0 Patricia Smith Director 2.00 0.00 X 0 0 0 Paul Latta DDS Director 2.00 0.00 X 0 0 0 Robert Nichols Director 2.00 0.00 X 0 0 0 Robyn Rogers Director 2.00 0.00 X 0 0 0 Rodney Watkins Director 2.00 0.00 X 0 0 0 Randy Karnes Director 2.00 0.00 X 0 0 0 Ron Franks Director 2.00 0.00 X 0 0 0 Rosemary Burns Director 2.00 0.00 X 0 0 0 Sam Dawson Director 2.00 0.00 X 0 0 0 Salah Almohammed MD Director 40.00 0.00 X 387385 0 12138 Samual Houston MD Director 2.00 0.00 X 0 0 0 Stayton Bonner Director 2.00 0.00 X 0 0 0 Steven Potter MD Director 40.00 0.00 X 783839 0 12138 Steven C Roosth Director 2.00 0.00 X 0 0 0 Ravi Konidala MD Director 40.00 0.00 X 139920 0 6069 Brock Lutz MD Director 2.00 0.00 X 10800 0 0 Sue Murray Director 2.00 0.00 X 0 0 0 Todd Parrish MD Director 40.00 0.00 X 390671 0 0 WR Christensen MD Director 2.00 0.00 X 325785 0 11294 Wayne Mask MD Director 2.00 0.00 X 0 0 0 Tony Farmer CFO 40.00 40.00 X 175612 0 25331 Kim Cooley Vice President 0.00 40.00 X 0 354164 19727 Robert Evans SR VP/Administr 40.00 0.00 X 463318 0 26363 James Blanton CFO 40.00 0.00 X 170815 0 25720 Becki Mangum Treasurer 0.00 40.00 X 0 153669 24847 David Travis CFO 40.00 0.00 X 201935 0 24293 Patrick Swindle Administrator 40.00 0.00 X 36973 0 15506 Janet Andersen CFO 40.00 0.00 X 17835 0 13 Phil Caron CFO 40.00 0.00 X 199331 0 24140 Freddie Sanchez VP Materiels Management 0.00 40.00 X 0 510116 26266 David Langston VP Human Resources 0.00 40.00 X 0 261244 27987 Carroll Roge VP Marketing 0.00 40.00 X 0 219045 16763 Dennis S Devinney Physician 40.00 0.00 X 1530945 0 12138 Joseph M Conflitti Physician 40.00 0.00 X 1218535 0 12138 Alireza Behboudi Physician 40.00 0.00 X 1163101 0 12138 Michael J Klouda Physician 40.00 0.00 X 716419 0 12138 Stephen Gale Physician 40.00 0.00 X 662184 0 12138 Armol Deshpande MD Former Director (FY 12) 40.00 0.00 X 459304 0 10844 Roger Sessions MD Former Director (FY 12) 40.00 0.00 X 522089 0 12138 William Roberson D Former Director (FY 11) 2.00 0.00 X 326872 0 12138 Mike Thomas Director 0.00 40.00 X 0 365772 28644 Terry Cutler Former Administrator 40.00 0.00 X 97588 0 7849 Sam Brown Former CFO 40.00 0.00 X 77767 0 10222 Andrew Roberts MD Former Director (FY 15) 40.00 0.00 X 118508 0 0 David Mandel MD Former Director (FY 15) 40.00 0.00 X 190238 0 0 Gary Babbitt MD Former Director (FY 15) 40.00 0.00 X 325068 0 11294 Garald Akpassa MD Former Director (FY 15) 40.00 0.00 X 546368 0 12138 Gordon Uretsky MD Former Director (FY 15) 40.00 0.00 X 248361 0 12138 Kenneth Kemp MD Former Director (FY 15) 40.00 0.00 X 189510 0 12138 Nghia Truong MD Former Director (FY 12) 40.00 0.00 X 764521 0 12138 Sam Raborn MD Former Director (FY 15) 40.00 0.00 X 433883 0 0 21345196 4375083 976618 464 true true false Metro Aviation Inc PO Box 7008 Shreveport LA 711377008 Helicopter Maint. 3748237 Philips Health Care PO Box 10355 Atlanta GA 303840355 Equipment Serv Maint 3658332 Cerner Health Services PO Box 959167 St Louis MO 63195 Software Systm Maint 3357866 Hospital Housekeeping Systems PO Box 826 San Antonio TX 78293 Housekeeping Service 2593856 East Texas Anesthesiology Assoc 3200 Troup Hwy Ste 200 Tyler TX 75701 Anesthesiology Serv 2078666 95 5500 75000 625935 706435 Contract/Outside Services 4247211 2150408 2096803 Intercompany Revenue 7707208 7705268 1940 Medicaid EHR Incentive Pm 6052945 6052945 Mgmt Allocation 45941941 45941941 Net Patient Revenue 724309508 724309508 11501172 11501172 799759985 1308165 1308165 0 0 0 7731658 5200964 2530694 2530694 2530694 600 5500 12366 -11766 -11766 0 4048577 4048577 75053 3973524 Blue Cross Settlement 10000000 10000000 Cafeteria/Dietary Rev 3136501 3136501 Parking Lot 588612 588612 96946 96946 13822059 822164149 797661242 2171856 21624616 19048013 19048013 92861 92861 0 0 7034187 7034187 0 298288045 293922242 4365803 8941298 8627405 313893 40807921 39258849 1549072 19972797 19212640 760157 0 85779 76038 9741 44633 14038 30595 0 0 0 0 1310220 1233537 76683 3570412 3501474 68938 3133004 3122007 10997 0 30048188 29956279 91909 358642 286238 72404 0 799347 743055 56292 14133250 14118533 14717 35712 35672 40 27982779 27981407 1372 5982607 5928246 54361 Supplies 117641504 117453881 187623 Physician/Medical Spec. Fees 79081841 74598916 4482925 System Fee 45962382 45962382 Outside Services 36492248 35105823 1386425 77963254 75540571 2422683 838810924 769857725 68953199 0 62897359 22353828 5017577 5133938 10000 10000 72392923 73802765 0 0 0 12585109 12943996 5895648 5771907 606181221 416846233 193447670 189334988 7049944 8802959 0 0 0 558534246 593945883 917830476 912100264 49759523 55393794 603075 623234 72950534 71702198 748538 642750 279787960 289151902 403849630 417513878 X 506422770 486670181 4533749 4891878 3024327 3024327 513980846 494586386 917830476 912100264 X -16646775 -2747685 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false true 76138 76138 false false 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. 7558076 338861 235768 216500 7916205 7265021 336322 169080 212347 7558076 6402237 452285 635449 224950 7265021 5394150 1070831 555764 618508 6402237 6070504 394384 272531 1343269 5394150 0.27000 0.28000 0.45000 false false false 361505 361505 180680892 88376379 92304513 36081932 13759519 22322413 339761566 276027396 63734170 49295326 38682939 10612387 189334988 Accrued Interest Receivable 317 Bonds Receivables & Unamortized Bond Exp 3302554 Deposits on Equip & Various Items 15500 Due From Affiliates 568397562 Due From Outside Entities 11108556 Estimated 3rd Party Settlement 1011225 Goodwill-Athens Cancer Institute net 1000000 Restricted Funds 9110168 Rounding 1 593945883 Capital Lease Obligations 14611722 Deferred Direct & Admin Expenses 44281320 Due to Affiliates 184745487 Estimated 3rd Party Settlement 741850 Investment In Cyberknife -83659 Noncurrent Pension Liability 44272422 Other Noncurrent Liabilities 582762 Rounding -2 289151902 true true X true X true X true true true false true true 30861345 30693291 168054 0.00020 66965895 66838672 127223 0.00020 8452306 6048775 2403531 0.00290 106279546 103580738 2698808 0.00330 403907 62538 341369 0.00040 783138 147638 635500 0.00080 73326949 54492034 18834915 0.02250 191328 82464 108864 0.00010 23148776 23148776 0.02760 97854098 54784674 43069424 0.05140 204133644 158365412 45768232 0.05470 true 81159 195280372 259055427 -63775055 X true false 10 1 East Texas Medical Cntr-Athens 2000 South Palestine Athens TX 75751 X A 2 East Texas Medical Cntr-Cartha 409 West Cottage Road Carthage TX 75633 X A 5 East Texas Medical Cntr-Fairfi 125 Newman Street Fairfield TX 75840 X A 6 East Texas Medical Cntr-Hender 300 Wilson Street Henderson TX 75652 X A 7 East Texas Medical Cntr-Jackso 501 S Ragsdale Street Jacksonville TX 75768 X A 9 East Texas Medical Cntr-Pittsb 414 Quitman Street Pittsburg TX 75686 X A 10 East Texas Medical Cntr-Quitma 117 N Winnsboro Street Quitman TX 75783 X A 11 East Texas Medical Cntr-Trinit 317 Prospect Drive Trinity TX 75862 X A 12 East Texas Medical Cntr-Tyler 1000 South Beckham Avenue Tyler TX 75701 X A 13 East Texas Medical Cntr-Specia 1000 South Beckham Avenue Tyler TX 75701 X A A 10 false false true X X X X X X X X X 15 true true false true X X true 15 false false false true X 200.0000 200.0000 X X X true true true X X X false true X X X X true X false false Part V, Line 5 - Account Input from Persons Who Represent the Community Interviews with community leaders represented a critical component of the Community Health Needs Assessment conducted by ETMC (East Texas Medical Center). Individuals interview included representatives of: * A Matter of Balance - community fall provention program* Allstate Insurance* Andrew Center* Athens Independent School District* Beckville Independent School District* Bethesda Health Clinic* Camp County EMS* Camp County Judge* Camp County Sheriff* Carthage Independent School District* Carthage Primary School* CASA for Kids of East Texas* Century 21 Realty* City of Carthage Mayor* City of Pittsburg Mayor* City of Pittsburg Police Chief* Crisis Center of Anderson & Cherokee Counties* Deputy Chief Appraiser* East Texas Crisis Center* East Texas Food Bank* Emergency Medical Resources* ET Council on Alcoholism & Drug Abuse* ETMC Athens OB Clinic* ETMC Care Coordinator* ETMC EMS* ETMC First Physicians Clinic* ETMC Institutional Review Board (IRB)* ETMC Quitman Auxiliary* ETMC Trinity Admissions Department* Express Employment Professionals* Fairfield Emergency Medical Services director & board member* Fairfield Hospital District* Family Resource Center* First Baptist Church - Pittsburg, TX* First United Methodist Church - Jacksonville, TX* Food Pantry* Former Prison Official* Gary Independent School District* Gateway Community Centers (MHMR)* Gibson Pharmacy* Hairdresser* Heavenly Threads Quilt Shop* Henderson Independent School District* Henderson Memorial Hospital Foundation* HOPE* Hospice of East Texas* In His Image Ministries* Jacksonville Fire Department* Jacksonville Police Department* Labor of Love* Local Pator - Carthage, TX* Luminant* Meals on Wheels* Mental Health Task Force* Northeast Texas Child Advocacy Center* Northeast Texas Public Health District* Panola College* Panola County* Panola County Court of Law* PATH* Pilgrim Bank* Pittsburg Dentist* Quitman & Mineola Clinics* Refuge of Light* Resident - Dew, TX* Resident - Fairfield, TX* Retired Trinity Residents* Rusk County Clinic* Rusk County Judge* Rusk County Sheriff Office* Salvation Army* St. Matthews Episcopal Church* TAMU AgriLife Extension Service* Texas Dept. of State Health Services* The Clothes Closet* The Help Center* Trinity Tabernacle Assembly of God* Tyler Police Department* United Way of Smith County* Wesley House Assisted Living* Women's Health* Wood County Central Hospital District* Wood County Electric Cooperative* YMCAThe interview task force included the administrator from each ETMC Hospital, as well as members of the ETMC Regional Healthcare System's CHNA team. Part V, Line 6a - List Other Hospital Facilities that Jointly Conducted Needs Assessment ETMC TylerETMC AthensETMC CarthageETMC FairfieldETMC Henderson ETMC JacksonvilleETMC PittsburgETMC QuitmanETMC TrinityETMC Home Health ServicesETMC Rehabilitation HospitalETMC RHF Self Insurance TrustEast Texas Medical Center FoundationEast Texas Flight Ambulance dba Air OneETMC Healthcare AssociatesETMC Specialty HospitalETMC EMS Part V, Line 7d - Description of Making Needs Assessment Widely Available Presented at community summary meeting. Part V, Line 22d - Other Billing Determination of Individuals Without Insurance A 60% discount is applied to standard charges. 8 East Texas Medical Center - Rehab 701 Olympic Plaza Circle Tyler TX 75701 Rehabilitation Center, Physical and Occupational, Inpatient and Outpatient East Texas Medical Center - Foundation 1000 S Beckham Ave Tyler TX 75701 Support related hospitals within the system through raising, management and distribution of charitab East Texas Medical Center - Healthcare Associates 1000 S Beckham Ave Tyler TX 75701 Physicians East Texas Medical Center - Home Services 1000 S Beckham Ave Tyler TX 75701 Home Healthcare Services East Texas Medical Center - Self Insurance Trust 1000 S Beckham Ave Tyler TX 75701 Insurance coverage for the East Texas Medical Center Regional Healthcare System. East Texas Flight Ambulance dba Air One 1000 S Beckham Ave Tyler TX 75701 Provide air ambulance service. East Texas Medical Center Specialty Services PO Box 6720 Tyler TX 75711 Cardiovascular services ETMC EMS 1000 South Beckham Avenue Tyler TX 75701 Provide ground ambulance service. Part III, Line 9b - Provisions On Collection Practices For Qualified Patients The Organization does not pursue collection of amounts determined to qualify as charity care and therefore are not considered in the collection policy. Part VI - Needs Assessment The community health needs assessment process adopted by ETMC was divided into three major components:- Internal and External Data Collection and Analysis- Community Assessment of Community Need- ETMC Provider InputThe community health needs assessment process is designed to measure positive and negative progress relative to selected health status indicators; target needs by population group, geographic market segment and health issue; consider community input and feedback; and identify opportunities for program and service development and enhancement. Part VI - Patient Education of Eligibility for Assistance Notifications of financial assistance and the Charity Care program are posted in the patient admission areas and emergency departments, and also printed in local newspapers. The Charity Care policy and application for financial assistance are also available on the internet at www.etmc.org. Additionally, notification of availability of financial assistance is noted on all patient billing statements, along with the phone number of whom to contact for financial assistance. In addition, direct contact is made to those individuals that the organization beleves may qualify for Charity Care, based on lack of insurance or other indications, to explain the availability of financial assistance and to request the individual complete and returned an application. Part VI - Community Information The 20 county service area is composed of about 16 percent of the population over age 65, an increasing Hispanic population, 60 percent of households defined as 'working poor' or poverty level, with 40 percent uninsured or underinsured. Part V - Explanation of Number of Facility Type One Rehabilitation Center and three Home Healthcare services. Part VI - Additional Information Uncompensated care program funds were evenly allocated to uninsured and Medicaid patient costs. true American Heart Association PO Box 50040 Prescott AZ 86304 7000 0 Donation Bethesda Health Clinic 409 W Ferguston Tyler TX 75702 12500 0 Donation Sonet Service Organization 2950 50th Street Lubbock TX 79413 9439509 0 Indigent Care Donation 0 3 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 supervises the Chaplains Fund on a day-to-day basis. In addition to the Chaplain, the President and Chief Financial Officer of the East Texas Medical Center Regional Healthcare System has signature authorization over the Chaplains Fund account. The Chaplains Fund is included in the financial statements presented at meetings of the ETMC Foundations Board of Directors. The Foundation staff, Board and Executive Committee may help address issues and govern the fund as needed. X true true X X X X true false false true false false false false false false Alireza Behboudi Physician 643161 517781 2159 12138 1175239 Andrew Bentley MD Director 467306 13050 1807 12138 494301 Andrew Roberts MD Former Director (FY 15) 117636 872 118508 Armol Deshpande MD Former Director (FY 12) 457583 1721 10844 470148 Becki Mangum Treasurer 152719 950 24847 178516 Beverly Waddleton MD Director 174514 1945 12138 188597 Bryan Hyland MD Director 279956 81556 1475 12138 375125 Byron Hale Treasurer & Dir 559453 -1215 28516 586754 Carroll Roge VP Marketing 217458 1587 16763 235808 David Langston VP Human Resources 258412 2832 27987 289231 David Mandel MD Former Director (FY 15) 151666 36359 2213 190238 David Travis CFO 199832 2103 24293 226228 Dennis S Devinney Physician 694096 833979 2870 12138 1543083 Donald E Arego MD Director 291944 53381 3289 12138 360752 Doug Johnston DO Director 171752 181372 1440 12138 366702 Eddie Howard VP/Administrato 369683 14677 26657 411017 Eldor Brish MD Director 433346 821715 1754 12138 1268953 Elmer G Ellis President & Dir 1121340 44065 21703 1187108 Evan Smith MD Director 397097 3515 2201 12138 414951 Freddie Sanchez VP Materiels Management 334856 164466 10794 26266 536382 Garald Akpassa MD Former Director (FY 15) 544650 1718 12138 558506 Gary Babbitt MD Former Director (FY 15) 321844 3224 11294 336362 Gary M Hudson Administrator 189747 10022 18388 218157 Gordon Uretsky MD Former Director (FY 15) 244025 1638 2698 12138 260499 J Michael Orms MD Director 309115 1353 12138 322606 Jack Endres Administrator 206206 9050 26226 241482 James Blanton CFO 169056 1759 25720 196535 Joseph M Conflitti Physician 694752 520923 2860 12138 1230673 Joyce Starling MD Director 161031 2450 10917 174398 Karen Wies MD Director 165184 369839 2503 10844 548370 Kenneth Kemp MD Former Director (FY 15) 141223 47269 1018 12138 201648 Kim Cooley Vice President 343335 10829 19727 373891 Lawrence Quan MD Director 176044 1235 1018 178297 Lisa Graves MD Director 139849 335754 1448 12138 489189 Mark Leitner Administrator 210640 8219 27063 245922 Michael Austin MD Director 195728 219532 1610 10917 427787 Michael J Klouda Physician 542112 171752 2555 12138 728557 Mike Thomas Director 360584 5188 28644 394416 Nghia Truong MD Former Director (FY 12) 419016 343733 1772 12138 776659 Patrick L Wallace Administrator 336176 12899 28323 377398 Paula Anthony Director 365633 66112 26449 458194 Perry Henderson Administrator 353003 2682 26388 382073 Phil Caron CFO 189782 9549 24140 223471 Robert Evans SR VP/Administr 447198 16120 26363 489681 Roger Sessions MD Former Director (FY 12) 494119 22811 5159 12138 534227 Ron Schwartz VP EMS 322479 11393 28419 362291 Ruth Cook Administrator 162524 8883 26740 198147 Salah Almohammed MD Director 385898 1487 12138 399523 Sam Brown Former CFO 71676 6091 10222 87989 Sam Raborn MD Former Director (FY 15) 135000 297302 1581 433883 Stephen Gale Physician 626786 33100 2298 12138 674322 Stephen Rydzak MD Director 459092 206981 3998 739 670810 Steven Potter MD Director 781217 2622 12138 795977 Terry Cutler Former Administrator 58141 39447 7849 105437 Todd Parrish MD Director 374950 13043 2678 390671 Tony Farmer CFO 174303 1309 25331 200943 WR Christensen MD Director 320865 4050 870 11294 337079 Warren Robicheaux Administrator 209237 8292 24077 241606 William Roberson D Former Director (FY 11) 324228 2644 12138 339010 Part I, Line 1a: Relevant information in regards to selections on 1a. Schedule J, Part I, Line 1aCountry club dues are paid for business purpose. Any personal use is reimbursed by the employee. A Camp County Texas 756000845 2007-11-29 10000000 New hospital facility false false false B Camp County Texas 756000845 2008-03-19 10000000 New hospital facility false false false C Camp County Texas 756000845 2009-02-24 10000000 New hospital facility false false false D Camp County Texas 756000845 2009-09-09 7000000 New hospital facility false false false A 1500000 10081130 898543 74500 898543 9108087 false false true true B 1500000 10068035 725080 725080 9342955 false false true true C 1230000 10000067 252733 252733 9747334 false false true true D 870000 7000001 863244 7000 863244 6129757 false false true true A false false false false false true false true B false false false false false true false true C false false false false false true false true D false false false false false true false true A false false false true false false false true B false false false true false false false true C false false false true false false false true D false false false true false false false true A true B true C true D true Part VI Part II, Line 3Total Proceeds exceed the issue price due to investment earnings. A Rusk County Health Facilities Corporation 752499136 2009-09-09 5831638 Assumption memorial hospital bonds false false false B Wood County Central Hospi 751249184 978324AA9 2011-11-30 35018198 New Hospital Facility false false false A 1779440 5831638 5831638 true false true true B 35173533 3501820 3044708 286000 4124014 27261699 false false true true A false false false false false true false true B false false false false false true false true A false false false false true Regions Bank 11.7000 false false false false false B false true false false false false false false A true B true Express Services Inc Director 379175 Contract Labor Servi false Client Note 1 Client Note 1 - See schedule H for list of subordinate organizations. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: East Texas Flight Ambulance dba Air One has 3 air ambulances. OTHER PROGRAM SERVICES 5: ETMC Tyler has a Behavioral Health Center that provides inpatient and outpatient mental health services. OTHER PROGRAM SERVICES 6: The ETMC Rehabilitation Hospital has 49 licensed beds. It provides inpatient and outpatient services including physical, occupational and speech therapies, cardiac and pulmonary rehabilitation. ETMC Rehabilitation also offers preventive and health enhancement services. OTHER PROGRAM SERVICES 7: The ETMC Specialty Hospital is a long-term, acute hospital licensed for 36 beds. The hospital is dedicated to acute care for the medically complex patient. Specialized programs include ventilator care, complex multi-system medical, CVA/stroke, trauma, oncology and wound care. OTHER PROGRAM SERVICES 8: ETMC Home Services provides non-hospital health care services. OTHER PROGRAM SERVICES 9: 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 10: 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. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The following members of ETMC Regional Healthcare System are also board members / key employees of entities affiliated with ETMC Regional Healthcare System: Elmer G. Ellis, Byron Hale, B.G. Hartley, Larry Durrett, Stephen Rydzak, M.D., Freddie Sanchez, David Langston, Carroll Roge and Mike Thomas. 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 11b: Form 990 Review Process The return is prepared by our staff accountant and is reviewed by senior management. It is then presented to the board for their review and comments. The final return is provided to the board prior to filing. Form 990, Part VI, Line 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 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for the CEO, executive directors and top management is reviewed and approved by independent directors, after considering the results of a compensation survey of comparable positions at comparable entities. The evaluation and determination process, as well as a description of the comparable information utilized, is documented in meeting minutes promptly following the conclusion of the meeting of the directors. Form 990, Part VI, Line 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 19: Other Organization Documents Publicly Available The organization's governing documents, conflict of interest policy and financial statements are provided upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Cash Mgmt-Dividend to Systems = -$4200000 Other Changes In Net Assets Or Fund Balances - Other Increases Defined Benefit Plan Adjustment = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases Defined Benefit Plan Adjustment = -$5308428 Other Changes In Net Assets Or Fund Balances - Other Increases Eliminate Interco Balance = $7962034 Other Changes In Net Assets Or Fund Balances - Other Increases ETMC Specialty Services Income on Sys books = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases ETMC Specialty Services Income on Sys books = -$201290 Other Changes In Net Assets Or Fund Balances - Other Decreases Interco Cast Transfer to Systems = -$1000000 Other Changes In Net Assets Or Fund Balances - Other Increases Record Affiliates Closing GL Entries = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases Record AffiliatesClosing GL Entries = -$0 Other Changes In Net Assets Or Fund Balances - Other Decreases Rounding = -$1 Audited Financial Statements The organization was included in consolidated, independent audited financial statements for the tax year. Fundraising Expenses Fundraising is conducted at the related organization, ETMC Foundation for all ETMC Regional Healthcare System organizations. The expenses are not charged back to the organization. ETMC Regional Healthcare SystemETMCRHS 1000 S Beckham Tyler TX 75701 751803327 Health Service TX 501 (C)(3) Exempt ETMCRHS false First Choice Cooperative 1000 S Beckham Avenue Tyler TX 75701 752627236 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC - Tyler 1000 S Beckham Avenue Tyler TX 75701 751803325 Health Service TX 501 (C)(3) Exempt ETMCRHS true ETMC - Rehabilitation Hospital 701 Olympic Plaza Circle Tyler TX 75701 752599215 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC - Home Services 1000 S Beckham Avenue Tyler TX 75701 752503960 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC Reg Healthcare Sys Self Ins Trust 1000 S Beckham Avenue Tyler TX 75701 756345356 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC - Specialty Hospital 1000 S Beckham Avenue Tyler TX 75701 752547158 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC - Foundation 1000 S Beckham Avenue Tyler TX 75701 752695524 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC - Healthcare Associates 1000 S Beckham Avenue Tyler TX 75701 752605821 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC - Athens 2000 S Palestine Athens TX 75751 751854562 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC - Carthage 409 Cottage Road Carthage TX 75633 752735077 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC - Fairfield 125 Newman Street Fairfield TX 75840 752753454 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC - Henderson 300 Wilson Street Henderson TX 75652 264123728 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC - Jacksonville 501 South Ragsdale Jacksonville TX 75766 752715084 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC - Trinity PO Box 471 Trinity TX 75862 752715898 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC - Pittsburg 414 Quitman Street Pittsburg TX 75686 751919624 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC - Quitman PO Box 1000 Quitman TX 75783 752766160 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC Specialty Services 1000 S Beckham Avenue Tyler TX 75701 460847937 Health Service TX 501 (C) (3) Exempt ETMCRHS false East Texas Flight Ambulance dba Air One 1000 South Beckham Avenue Tyler TX 75701 473192208 Health Service TX 501 (C) (3) Exempt ETMCRHS false ETMC EMS 1000 South Beckham Avenue Tyler TX 75701 811424190 Health Services TX 501 (C) (3) Exempt ETMCRHS false ETMC Regional Health Services Inc 1000 South Beckham Avenue Tyler TX 75701 751925036 Health Services TX ETMCRHS C Corp 150615123 56411293 false false false false false false false false false false false true false false false false true true false false ETMC Regional Healthcare SystemETMCRHS k 15763206 FMV ETMC Regional Healthcare SystemETMCRHS p 51158939 FMV ETMC Regional Healthcare SystemETMCRHS q 459736 FMV