2016-05-16T15:21:10-05:00 2015-06-30 BKD LLP 14241 DALLAS PKWY STE 1100 DALLAS TX 75254 990 2014-07-01 752616975 Trinity Mother Frances Health System % CHRISSY RAMSEY TRIN 9036065639 1315 Doctors Drive Tyler TX 75701 ELIZABETH PULLIAM CFO OF MFH REGIONAL 9036065783 2016-05-16 true Jeanette Verrelli P00742631 9727028262 2014 2016-08-17 19:52:53Z J LINDSEY BRADLEY JR 910 E HOUSTON TYLER TX 75701 85834484 false X WWW.TMFHC.ORG X 1995 TX COORDINATING PARENT OF CHARITABLE HEALTHCARE SYSTEM GUIDING ACTIVITIES OF AFFILIATED ENTITIES TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE COMMUNITY. 12 7 697 13 76965 120000 24000 86624725 85556776 0 0 247505 253708 86992230 85834484 214446 226328 0 0 47499719 45996285 0 0 0 33664040 39590736 81378205 85813349 5614025 21135 17741579 32191206 68448877 79533707 -50707298 -47342501 COORDINATING PARENT OF CHARITABLE HEALTHCARE SYSTEM GUIDING ACTIVITIES OF AFFILIATED ENTITIES TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE COMMUNITY. false false 77254646 226328 85556776 AS THE PARENT COMPANY OF TAX-EXEMPT HOSPITALS, THE SYSTEM MONITORS AND GUIDES THE ACTIVITIES OF AFFILIATED ENTITIES TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES TO THE COMMUNITY THROUGH AN EFFICIENT, ECONOMICAL, AND COORDINATED DELIVERY SYSTEM. 77254646 true true false false false false false false false true false false false true true false false true false false false false false false false false false true false true false false false false false false false false false false false false true true true true false false true X 76 0 true 697 true true true false false false false false false false false false X 12 7 true false false false true true true true true false false true true true true true true true true true true X CHRISSY RAMSEY 9036065639 1315 DOCTORS DRIVE TYLER TX 75701 X SISTER LORETTA ROSE TALLAS DIRECTOR 40.0 0.0 X 0 0 0 JEFF BUFORD VICE CHAIR 1.0 0.0 X X 0 0 0 PRESTON SMITH CHAIRMAN 1.0 0.0 X X 0 0 0 DON ARNWINE DIRECTOR 1.0 0.0 X 0 0 0 RANDY CHILDRESS DIRECTOR 1.0 1.0 X 0 0 0 BOBBY CURTIS DIRECTOR 1.0 0.0 X 0 0 0 J LINDSEY BRADLEY JR SYSTEM PRESIDENT/DIRECTOR 29.0 11.0 X X 1466428 556231 30207 MARK ANDERSON MD DIRECTOR 1.0 39.0 X 0 468933 18123 STEVEN KEUER MD PRESIDENT/DIRECTOR 20.0 20.0 X X 713248 713248 27530 ROYCE WISENBAKER DIRECTOR 1.0 0.0 X 0 0 0 DICK STONE DIRECTOR 1.0 1.0 X 0 0 0 RAY THOMPSON SYS EXEC VP/DIRECTOR/SECRETARY 21.0 19.0 X X 945528 855477 30206 SCOTT SMITH MD EXECUTIVE VICE PRESIDENT 10.0 30.0 X X 51470 154409 1083 JOYCE HESTER SR. VICE PRESIDENT/CFO 13.0 27.0 X 156975 326024 27706 JOHN WEBB VP, MANAGED CARE/REG SVC 40.0 0.0 X 239402 0 19943 ELIZABETH PULLIAM VP FINANCE 24.0 16.0 X 167576 111718 11020 JEFFREY PEARSON VP 40.0 0.0 X 263800 0 16832 DARIN SZILAGYI VP 40.0 0.0 X 243616 0 13536 THOMAS WILKEN SR VP 40.0 0.0 X 316846 0 18536 ANDREW VON ESCHENBACH VP REVENUE CYCLE 40.0 0.0 X 248940 0 13172 ALI BIRJANDI VP 40.0 0.0 X 48181 0 653 MARY JACKSON VP 20.0 20.0 X 240736 0 9996 LINDA MOORE VP/ATTORNEY 40.0 0.0 X 297948 0 7074 MARY E DODD PROJECT DIRECTOR 40.0 0.0 X 141841 0 11094 CHRISTINA RAMSEY SYSTEM CONTROLLER 40.0 0.0 X 140202 0 10533 ROBERT JEHLING ASSOCIATE VP 40.0 0.0 X 196420 0 9911 SHELLY RUTHERFORD FINANCE DIRECTOR 40.0 0.0 X 132199 0 7797 RICHARD GERTH APP COORDINATOR PHARM 40.0 0.0 X 135842 0 13895 GIFFORD ECKHOUT MD EXECUTIVE VP/DIRECTOR 0.0 0.0 X 434833 0 15185 LEE PORTWOOD FORMER VP 0.0 40.0 X 0 267178 13882 6582031 3453218 327914 27 true true false HURON CONSULTING SERVICES LLC 4795 PAYSHERE CIRCLE CHICAGO IL 60674 CONSULTING SERVICES 2455288 RELAYHEALTH INC PO Box 98347 CHICAGO IL 60693 BILLING SERVICES 940806 LSQ FUNDING GROUP LC 2600 LUCIEN WAY SUITE 100 MAITLAND FL 32751 BILLING SERVICES 781483 BRIGGS AND CALDWELL LP 9801 WESTHEIMER RD HOUSTON TX 77042 ADVERTISING SERVICES 753216 ADVANCED REIMBURSEMENT MANAGEMENT 4524 SOUTHLAKE PARKWAY STE 15 HOOVER AL 35244 COLLECTION SERVICES 542983 40 24000 24000 OTHER OPERATING REVENUE 621110 85463486 85463486 EHR INCENTIVE REVENUE 900099 93290 93290 85556776 0 0 0 0 0 0 0 0 0 0 LAUNDRY 812300 76965 76965 Rebate Income 900099 172103 172103 Miscellaneous Income 900099 4640 4640 253708 85834484 85556776 76965 176743 X 226328 226328 0 0 0 4328421 3895579 432842 0 34653826 31188443 3465383 448130 403317 44813 2215698 1994128 221570 4350210 3915189 435021 0 984056 885650 98406 155186 139667 15519 0 0 150 135 15 14386854 12948170 1438684 1128436 1015592 112844 2888238 2599414 288824 7466686 6720017 746669 0 358370 322533 35837 65866 59279 6587 0 458084 412276 45808 437021 393319 43702 0 6319251 5687326 631925 60614 54553 6061 REPAIRS AND MAINTENANCE 1231522 1108370 123152 RECRUITMENT 2581159 2323043 258116 LAUNDRY AND LINEN 468499 421649 46850 DIETARY 77029 69326 7703 523715 471343 52372 85813349 77254646 8558703 0 0 0 562 412 0 0 0 0 0 0 0 0 0 0 0 0 2369556 2537889 0 0 0 0 0 0 0 0 0 15371461 29652905 17741579 32191206 2403167 2595213 0 0 0 0 0 0 0 0 0 0 8337070 7957505 0 0 57708640 68980989 68448877 79533707 X -60337620 -56572010 7579197 7177884 2051125 2051625 -50707298 -47342501 17741579 32191206 X 21135 3343662 X false true X true false X X 2 MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER 750818167 3 true 38627323 0 TRINITY CLINIC 752616977 3 true 38627323 0 2 77254646 0 true false false false false false false false false false false false false false false false SCHEDULE A, PART IV, SECTION C, LINE 1 MANAGEMENT OF SUPPORTING ORGANIZATION: THE MANAGEMENT OF TRINITY MOTHER FRANCES HEALTH SYSTEM (TMFHS) IS VESTED IN THE SAME PERSONS THAT MANAGE THE MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER (HOSPITAL) AND TRINITY CLINIC (CLINIC). THE BYLAWS STATE THAT THE BOARD OF DIRECTORS OF TMFHS DESIGNATE SYSTEM EXECUTIVES TO MANAGE THE DAILY BUSINESS OF THE ORGANIZATION. THE SYSTEM EXECUTIVES CONSIST OF FOUR MEMBERS. ONE MEMBER IS APPOINTED BY THE CLINIC, ONE MEMBER IS APPOINTED BY THE HOSPITAL, AND THE OTHER TWO MEMBERS ARE OFFICERS OF THE SYSTEM. THE SYSTEM EXECUTIVES ARE SHARED AMONG THE HOSPITAL AND ITS AFFILIATES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2762072 124881 1000 2885953 2414694 360569 13191 2762072 2408876 163752 157934 2414694 2350337 30875 27664 2408876 2209013 50 141274 2350337 0.71342 0.28658 false true true INTEREST IN ASSETS OF FND 9229509 INVESTMENT IN UNCONSOL SUB 1264169 DUE FROM AFFILIATES 19086717 DEFERRED FINANCING COSTS 36825 DUE FROM Third-PARTY PAYERS 35685 29652905 0 DUE TO AFFILIATES 67880989 LONG-TERM CARE OBLIGATION 1100000 68980989 X 89423933 3761552 3761552 85662381 172103 172103 85834484 85658323 -155026 -155026 85813349 85813349 SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND ITEMS SUPPORTED BY THE ENDOWMENT WHILE SEEKING TO MAINTAIN ITS PURCHASING POWER. SCHEDULE D, PART X, LINE 2 LIABILITY FOR UNCERTAIN TAX POSITIONS: The System, the Hospital, RMSA, the Clinic, Jacksonville and Winnsboro have been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code (IRC) and a similar provision of state law. However, these entities are subject to federal income tax on any unrelated business taxable income. APET will be applying for tax-exempt status. THFIC is not considered to be engaged in a United States trade or business and, therefore, is not subject to United States income taxes. If THFIC were to be considered engaged in a United States trade or business, it could be subject to federal income tax. THFIC is currently exempt from income taxes in the Cayman Islands. Accordingly, no provision for taxes has been made. With a few exceptions, the Health System is no longer subject to U.S. federal examinations by tax authorities for years before 2011. SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: CHANGE IN FINANCIAL INTEREST OF AFFILIATE - FOUNDATION $5,611,000 EQUITY IN EARNINGS OF AFFILIATE - FOUNDATION (1,849,448) ------------ TOTAL 3,761,552 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: REBATE INCOME $172,103 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: REBATE INCOME $(172,103) EQUITY IN INCOME OF CONSOLIDATED SUBSIDIARY 17,077 ------------ TOTAL (155,026) true Alzheimers Alliance of Smith County 211 Winchester Drive Tyler TX 75701 752486061 501(C)(3) 7000 COMMUNITY HEALTHCARE American Cancer Society 1301 S Broadway Tyler TX 75701 131788491 501(C)(3) 20000 COMMUNITY HEALTHCARE American Heart Association PO Box 4002903 Des Moines IA 50340 135613797 501(c)(3) 30000 COMMUNITY HEALTHCARE Cancer Foundation for Life PO Box 130849 Tyler TX 75713 752957440 501(c)(3) 25000 COMMUNITY HEALTHCARE St Gregory Cathedral School 500 S College Ave Tyler TX 75702 272769354 501(c)(3) 20000 COMMUNITY HEALTHCARE Texas Association of Business 1209 Nueces Street Austin TX 78701 740944130 501(c)(3) 5987 COMMUNITY HEALTHCARE Tyler Chamber of Commerce 315 N Broadway Tyler TX 75702 750624670 501(c)(3) 17012 COMMUNITY HEALTHCARE Tyler Junior College Foundation PO Box 9020 Tyler TX 75711 756046816 501(c)(3) 10000 COMMUNITY HEALTHCARE University of Texas at Tyler 6855 Oak Hill Blvd Tyler TX 75703 751393366 501(c)(3) 10000 COMMUNITY HEALTHCARE 9 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: 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. X X X X X false true false false false false false false false J LINDSEY BRADLEY JR SYSTEM PRESIDENT/DIRECTOR 659254 250061 807174 306170 0 0 7930 3008 13970 5299 1488328 564538 0 0 MARK ANDERSON MD DIRECTOR 0 464493 0 0 0 4440 0 9750 0 8373 0 487056 0 0 STEVEN KEUER MD PRESIDENT/DIRECTOR 312157 312157 162240 162240 238851 238851 5469 5469 8296 8297 727013 727014 230601 230601 RAY THOMPSON SYS EXEC VP/DIRECTOR/SECRETARY 402185 363881 543343 491596 0 0 5742 5195 10116 9153 961386 869825 0 0 JOYCE HESTER SR. VICE PRESIDENT/CFO 109976 228412 46999 97612 0 0 3554 7383 5451 11318 165980 344725 0 0 GIFFORD ECKHOUT MD EXECUTIVE VP/DIRECTOR 368109 0 66724 0 0 0 4463 0 10722 0 450018 0 0 0 JOHN WEBB VP, MANAGED CARE/REG SVC 189099 0 37578 0 12725 0 7525 0 12418 0 259345 0 0 0 ELIZABETH PULLIAM VP FINANCE 134199 89466 26416 17611 6961 4641 4426 2950 2187 1457 174189 116125 0 0 JEFFREY PEARSON VP 219540 0 32939 0 11321 0 7355 0 9477 0 280632 0 0 0 DARIN SZILAGYI VP 194522 0 37849 0 11245 0 6424 0 7112 0 257152 0 0 0 THOMAS WILKEN SR VP 254464 0 50960 0 11422 0 8450 0 10086 0 335382 0 0 0 ANDREW VON ESCHENBACH VP REVENUE CYCLE 198680 0 39000 0 11260 0 3561 0 9611 0 262112 0 0 0 MARY E DODD PROJECT DIRECTOR 140566 0 0 0 1275 0 6141 0 4953 0 152935 0 0 0 CHRISTINA RAMSEY SYSTEM CONTROLLER 140004 0 0 0 198 0 4705 0 5828 0 150735 0 0 0 ROBERT JEHLING ASSOCIATE VP 142217 0 48337 0 5866 0 1857 0 8054 0 206331 0 0 0 MARY JACKSON VP 197918 0 27724 0 15094 0 7872 0 2124 0 250732 0 0 0 LINDA MOORE VP/ATTORNEY 242046 0 33958 0 21944 0 2831 0 4243 0 305022 0 0 0 SCOTT SMITH MD EXECUTIVE VICE PRESIDENT 36470 109409 15000 45000 0 0 271 812 0 0 51741 155221 0 0 LEE PORTWOOD FORMER VP 0 221957 0 32151 0 13070 0 9527 0 4355 0 281060 0 0 SCHEDULE J, PART I, LINE 4B PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: PARTICIPANTS IN SERP REPORTED IN W-2 DEFERRED COMPENSATION -------------------- --------------- --------------------- STEVEN KEUER MD $458,028 NONE PARTICIPANTS IN 457(F) REPORTED IN W-2 ---------------------- ----------------- STEVEN KEUER MD $3,174 GIFFORD ECKHOUT NONE FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS: THE SOLE MEMBER IS THE CONGREGATION OF THE SISTERS OF THE HOLY FAMILY OF NAZARETH, A RELIGIOUS ORDER OF THE ROMAN CATHOLIC CHURCH. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY: THE MEMBER HAS THE SOLE RIGHT AND AUTHORITY TO APPOINT ONE OF THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY THE MEMBER: THE MEMBER HAS THE RIGHT TO APPROVE OR DISAPPROVE CERTAIN ACTIONS THAT HAVE BEEN PREVIOUSLY APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS TO MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY: THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR IN ACCORDANCE WITH POLICY STANDARDS. FORM 990, PART VI, SECTION B, LINES 15A & 15B REVIEW OF COMPENSATION OF CEO, OFFICER, OR KEY EMPLOYEES: THE ORGANIZATION USES COMPENSATION CONSULTANTS AND NATIONAL COMPENSATION SURVEYS TO DETERMINE COMPENSATION OF EMPLOYEES. COMPENSATION IS APPROVED BY THE ORGANIZATION'S GOVERNING BODY. THE MOST RECENT REVIEW OF OFFICER COMPENSATION WAS CONDUCTED IN 2015 BY LAURA LOCKHART, TMFHS DIRECTOR OF TOTAL REWARDS, AND JARED SEIGER, TMFHS BENEFIT SPECIALIST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART V, LINE 1A 1099S REPORTED BY ORGANIZATION: THE ORGANIZATION'S 1099S ARE ISSUED BY A RELATED ORGANIZATION, MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER, WHO REPORTS ALL 1099S FOR THE ENTIRE SYSTEM AND ALLOCATES EXPENSES TO THE APPROPRIATE RELATED ORGANIZATION. FORM 990, PART VII, SECTION A, LINE 1A & SCHEDULE J, PART II COMPENSATION FROM RELATED ORGANIZATIONS: 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. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: CHANGE IN FINANCIAL INTEREST - FOUNDATION $5,611,000 NET ASSETS RELEASED FROM RESTRICTION (2,378,616) CHANGE IN FINANCIAL INTEREST - TEMP RESTRICTED 1,977,303 EQUITY IN EARNINGS OF AFFILIATE - FOUNDATION (1,849,448) EQUITY IN INCOME OF CONSOLIDATED SUBSIDIARY (17,077) CHANGE IN FINANCIAL INTEREST - PERM RESTRICTED 500 -------------- TOTAL $3,343,662 FORM 990, PART VI, SECTION A, LINE 2 RELATIONSHIPS BETWEEN OFFICERS & DIRECTORS: THE MEMBERS OF THE EXECUTIVE TEAM ALL HAVE BUSINESS RELATIONSHIPS WITH EACHOTHER THROUGH THEIR EMPLOYMENT WITH RELATED ORGANIZATIONS. FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION FEES TOTAL FEES:4968886 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:3386093 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:455990 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:219258 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:7464632 FORM 990 PART IX LINE 11G DESCRIPTION:SPONSORSHIPS TOTAL FEES:160000 FORM 990 PART IX LINE 11G DESCRIPTION:CORPORATE ALLOCATION TOTAL FEES:-2268005 Trinity Mother Frances Care Compact LLC 1315 Doctors Drive Tyler TX 75701 465764798 Acute Care TX 0 0 TMFHS TMF - ES Investment LLC 1315 DOCTORS DRIVE TYLER TX 75701 471407192 INVESTMENT TX 0 0 TMFHS MOTHER FRANCES HOSPITAL - JACKSONVILLE 1315 DOCTORS DRIVE TYLER TX 75701 751976930 HOSPITAL TX 501(C)(3) 3 TMFHS true TRINITY MOTHER FRANCES HEALTH SYSTEM FDN 1315 DOCTORS DRIVE TYLER TX 75701 752028241 SUPPORT TX 501(C)(3) 11, TYPE I TMFHS true REGIONAL MEDICAL SERVICES ASSOCIATION 1315 DOCTORS DRIVE TYLER TX 75701 752511459 HEALTHCARE TX 501(C)(3) 3 MFH REG true MOTHER FRANCES HOSPITAL - WINNSBORO 1315 DOCTORS DRIVE TYLER TX 75701 752771569 HOSPITAL TX 501(C)(3) 3 TMFHS true TRINITY CLINIC 1315 DOCTORS DRIVE TYLER TX 75701 752616977 HEALTHCARE TX 501(C)(3) 3 TMFHS true MOTHER FRANCES HOSPITAL REGIONAL HC CTR 1315 DOCTORS DRIVE TYLER TX 75701 750818167 HOSPITAL TX 501(C)(3) 3 TMFHS true ALIGNED PROVIDERS OF EAST TEXAS 1315 DOCTORS DRIVE TYLER TX 75701 465720165 HEALTHCARE TX 501(C)(3) 3 MFH REG true CSFN MISSION & MINISTRY INC 4001 GRANT AVENUE PHILADELPHIA PA 19114 205728802 SPONSORSHIP PA 501(C)(3) 1 NA false TRI-STATE FINANCIAL LLC 1315 DOCTORS DRIVE TYLER TX 75701 752728318 DORMANT TX TMFHS C-CORPORATION 0 0 1.00000 true TRINCARE INC 1315 DOCTORS DRIVE TYLER TX 75701 752161369 RETAIL HEALTH SVC TX TMFHS C-CORPORATION 0 1670354 1.00000 true HEALTHPLAN OF TEXAS INC 1315 DOCTORS DRIVE TYLER TX 75701 752636832 THIRD PARTY ADMIN TX TMFHS C-CORPORATION -3028 87689 1.00000 true THE REGIONAL HEALTHCARE ALLIANCE 1315 DOCTORS DRIVE TYLER TX 75701 752484109 PREFER PROVIDER TX TMFHS C-CORPORATION 0 0 1.00000 true TEXAS HEALTH FACILITIES INSUR CORP LTD PO BOX 1109 BWI CJ 980136025 INSURANCE CJ MFH REG C-CORPORATION 0 0 true CONCORDIUM HEALTH LLC 1315 DOCTORS DRIVE TYLER TX 75701 702811022 INACTIVE TX NA C-CORPORATION 0 0 false false false true false false true false false false false false true false true true true true false false MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE L 56901962 FAIR VALUE TRINITY CLINIC L 14866966 FAIR VALUE MOTHER FRANCES HOSPITAL - JACKSONVILLE L 3531969 FAIR VALUE MOTHER FRANCES HOSPITAL - WINNSBORO L 2172861 FAIR VALUE TRINCARE INC L 704053 FAIR VALUE SCHEDULE R, PART II,COLUMN F DIRECT CONTROLLING ENTITY: THE FOLLOWING RELATED ORGANIZATIONS REPORTABLE IN PART II ARE DIRECTLY CONTROLLED BY TRINITY MOTHER FRANCES HEALTH SYSTEM ("TMFHS"): MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER MOTHER FRANCES HOSPITAL - JACKSONVILLE TRINITY MOTHER FRANCES HEALTH SYSTEM FOUNDATION TRINITY CLINIC MOTHER FRANCES HOSPITAL - WINNSBORO REGIONAL MEDICAL SERVICES ASSOCIATION AND ALIGNED PROVIDERS OF EAST TEXAS ARE DIRECTLY CONTROLLED BY MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER ("MFH REG").