CHRISTUS NORTHEAST TEXAS AND NORTHERN LOUISIANA HEALTH SYSTEM C: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTUS NORTHEAST TEXAS AND NORTHERN LOUISIANA HEALTH SYSTEM C (EIN 75-2616975)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349307245
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T15:02:21-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752616975 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY MOTHER FRANCES HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MOTHER FRANCES HOSP ACCTG DE | InCareOfName |
| Name Control | TRIN | NameControl |
| Phone | 9035315764 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 DOCTORS DRIVE | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE HESTER | Name |
| Title | CFO | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 54874361 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TMFHS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | COORDINATING PARENT OF CHARITABLE HEALTHCARE SYSTEM GUIDING ACTIVITIES OF AFFILIATED ENTITIES TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 440 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 163348 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5596 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42439905 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54792507 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 248 | InvestmentIncomePriorYear |
| Investment Income Current Year | 180 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 75547 | OtherRevenuePriorYear |
| Other Revenue Current Year | 81674 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42515700 | TotalRevenuePriorYear |
| Total Revenue Current Year | 54874361 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28493126 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27779084 | 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 | 19596078 | OtherExpensePriorYear |
| Other Expenses Current Year | 23403817 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48089204 | TotalExpensesPriorYear |
| Total Expenses Current Year | 51182901 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5573504 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3691460 | RevenuesLessExpensesCY |
| Total Assets BOY | 16617518 | TotalAssetsBOY |
| Total Assets EOY | 24220424 | TotalAssetsEOY |
| Total Liabilities BOY | 92810381 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 117636871 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -76192863 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -93416447 | NetAssetsOrFundBalancesEOY |
| Mission Description | COORDINATING PARENT OF CHARITABLE HEALTHCARE SYSTEM GUIDING ACTIVITIES OF AFFILIATED ENTITIES TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 46064611 | Expense |
| Revenue | 54710833 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 46064611 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | 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 | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | 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 | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 440 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MOTHER FRANCES HOSP ACCTG DE | NamePerson |
| Telephone Number | 9035615764 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 DOCTORS DRIVE | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JEFF BUFORD | ||||||||
| DIRECTOR | 1.0 | X | X | 0 | 0 | 0 | ||
| PRESTON SMITH | ||||||||
| DIRECTOR/CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| DON ARNWINE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| RANDY CHILDRESS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROGER FOWLER MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 384694 | 15413 | |||
| BOBBY CURTIS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| J LINDSEY BRADLEY | ||||||||
| SYSTEM PRESIDENT/DIRECTOR | 30.0 | X | X | 682183 | 1023275 | 16259 | ||
| STEVEN KEUER MD | ||||||||
| SYSTEM PRESIDENT/CMO/DIRECTOR | 10.0 | X | X | 468649 | 702972 | 27499 | ||
| ROYCE WISENBAKER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DICK STONE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SISTER LORETTA ROSE TALLAS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GIFFORD ECKHOUT MD | ||||||||
| EXECUTIVE VP/DIRECTOR | 10.0 | X | X | 0 | 678981 | 14988 | ||
| RAY THOMPSON | ||||||||
| SYS EXEC VP/CEO/DIRECTOR/SECR | 16.0 | X | 600588 | 900881 | 546683 | |||
| JOYCE HESTER | ||||||||
| SYSTEM VP, FINANCE, CFO | 10.0 | X | 91841 | 137760 | 12196 | |||
| LEE PORTWOOD | ||||||||
| VP, OPERATIONS | 40.0 | X | 88537 | 132806 | 14330 | |||
| JOHN WEBB | ||||||||
| VP, MANAGED CARE/REG SVC | 40.0 | X | 90042 | 135063 | 14291 | |||
| ANDY NAVARRO | ||||||||
| VP, LEGAL COUNSEL | 40.0 | X | 136648 | 204971 | 17311 | |||
| NORMAN HANCOCK | ||||||||
| VP, LAB/AMBULATORY SVC | 40.0 | X | 100022 | 150035 | 12377 | |||
| JEFFREY HYDE | ||||||||
| VP, INTEGRATED SERVICES | 40.0 | X | 83875 | 125811 | 12023 | |||
| MARY E JACKSON | ||||||||
| VICE PRESIDENT | 20.0 | X | 89971 | 134956 | 10106 | |||
| MONTY BEASLEY | ||||||||
| DIR OF PERFORMANCE IMPROVEMENT | 40.0 | 152305 | 0 | 8579 | X | |||
| RANDY PERDUE | ||||||||
| DIRECTOR/HUMAN RESOURCES | 40.0 | 133854 | 0 | 5562 | X | |||
| LARRY SIMMONS | ||||||||
| DIR REIMBURSEMENT | 40.0 | 129196 | 8396 | X | ||||
| DAVID NORTHCUTT | ||||||||
| LEGAL COUNSEL | 40.0 | 171291 | 0 | 14332 | X | |||
| JEREMY J MEBANE | ||||||||
| FINANCIAL DIRECTOR | 40.0 | 144284 | 0 | 5992 | X | |||
| DAVID TEEGARDEN MD | ||||||||
| SYSTEM PRESIDENT/CMO/DIRECTOR | 0.0 | 151220 | 226832 | 23349 | X | |||
| WILLIAM BELLENFANT | ||||||||
| SR VP/CFO/TREASURER | 0.0 | 859761 | 1289642 | 2234 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4174267 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6228679 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 781920 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HURON CONSULTING GROUP INC | |||||
| 4795 PAYSHERE CIRCLE | CHICAGO | IL | 60674 | CONSULTING SERVICES | 4438976 |
| COMPUTER TASK GROUP INC | |||||
| PO BOX 711778 | CINCINNATI | OH | 45271 | IT CONSULTING | 2288845 |
| SIRIUS COMPUTER SOLUTIONS | |||||
| PO Box 200289 | DALLAS | TX | 75320 | IT SERVICES | 1477321 |
| WARBIRD CONSULTING PARTNERS LLC | |||||
| 100 GLENRIDGE POINT PKWY STE 200 | ATLANTA | GA | 30342 | CONSULTING SERVICES | 528832 |
| KORN FERRY INTERNATIONAL | |||||
| NW 5064 PO BOX 1450 | MINNEAPOLIS | MN | 55485 | PLACEMENT SERVICES | 492927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 30 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER OPERATING REVENUE | 621110 | 48515665 | 48515665 | |
| MANAGEMENT SERVICE REVENUE | 900099 | 6276842 | 6195168 | 81674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54792507 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180 | TotalRevenueColumn |
| Exclusion | $180 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAUNDRY | Description |
| Business Code | 812300 | BusinessCode |
| Total Revenue Column | 81674 | TotalRevenueColumn |
| Unrelated Business Revenue | 81674 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 81674 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54874361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54710833 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 163348 | UnrelatedBusinessRevenue |
| Exclusion | $180 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 2706383 | Total |
| Program Services | 2435745 | ProgramServices |
| Management And General | 270638 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021214 | Total |
| Program Services | 919093 | ProgramServices |
| Management And General | 102121 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18602419 | Total |
| Program Services | 16742177 | ProgramServices |
| Management And General | 1860242 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631811 | Total |
| Program Services | 568630 | ProgramServices |
| Management And General | 63181 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4755715 | Total |
| Program Services | 4280143 | ProgramServices |
| Management And General | 475572 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61542 | Total |
| Program Services | 55388 | ProgramServices |
| Management And General | 6154 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1126791 | Total |
| Program Services | 1014112 | ProgramServices |
| Management And General | 112679 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205796 | Total |
| Program Services | 185216 | ProgramServices |
| Management And General | 20580 | 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 | 150 | Total |
| Program Services | 135 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7447020 | Total |
| Program Services | 6702318 | ProgramServices |
| Management And General | 744702 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641459 | Total |
| Program Services | 577313 | ProgramServices |
| Management And General | 64146 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2484561 | Total |
| Program Services | 2236105 | ProgramServices |
| Management And General | 248456 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5066401 | Total |
| Program Services | 4559761 | ProgramServices |
| Management And General | 506640 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394874 | Total |
| Program Services | 355387 | ProgramServices |
| Management And General | 39487 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268697 | Total |
| Program Services | 241827 | ProgramServices |
| Management And General | 26870 | 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 | 239302 | Total |
| Program Services | 215372 | ProgramServices |
| Management And General | 23930 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490426 | Total |
| Program Services | 441383 | ProgramServices |
| Management And General | 49043 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1636946 | Total |
| Program Services | 1473251 | ProgramServices |
| Management And General | 163695 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9361 | Total |
| Program Services | 8425 | ProgramServices |
| Management And General | 936 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 1275086 | 1147577 | 127509 | 0 |
| RECRUITMENT | 1158596 | 1042736 | 115860 | |
| MISCELLANEOUS EXPENSES | 234959 | 211463 | 23496 | |
| DIETARY | 171638 | 154474 | 17164 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551754 | Total |
| Program Services | 496580 | ProgramServices |
| Management And General | 55174 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51182901 | Total |
| Program Services | 46064611 | ProgramServices |
| Management And General | 5118290 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676705 | BOY |
| EOY | 862 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1640362 | BOY |
| EOY | 2796151 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14300451 | BOY |
| EOY | 21423411 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16617518 | BOY |
| EOY | 24220424 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514514 | BOY |
| EOY | 137569 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9360898 | BOY |
| EOY | 9038474 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82934969 | BOY |
| EOY | 108460828 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92810381 | BOY |
| EOY | 117636871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -86188761 | BOY |
| EOY | -105481823 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7894152 | BOY |
| EOY | 9963630 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2101746 | BOY |
| EOY | 2101746 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -76192863 | BOY |
| EOY | -93416447 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16617518 | BOY |
| EOY | 24220424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3691460 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -20915044 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| TRINITY CLINIC | |||||
| 752616977 | 03 | true | true | true | $23,032,305 |
| MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER | |||||
| 750818167 | 03 | true | true | true | $23,032,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 46064611 | SumOfAmounts |
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 | 2350337 | BeginningOfYearBalance |
| Contributions | 30875 | Contributions |
| Investment Earnings Or Losses | 27664 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2408876 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2209013 | BeginningOfYearBalance |
| Contributions | 50 | Contributions |
| Investment Earnings Or Losses | 141274 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2350337 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.88532 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11468 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN ASSETS OF FND | 12065376 |
| INVESTMENT IN UNCONSOL SUB | 1299109 |
| DUE FROM AFFILIATES | 8014067 |
| DEFERRED FINANCING COSTS | 44859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 21423411 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $107,360,828 |
| LONG-TERM CARE OBLIGATION | $1,100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 108460828 | TotalOfAmounts |
| Total Revenue | 54874361 | TotalRevenue |
| Total Expenses | 51182901 | TotalExpenses |
| Excess Or Deficit For Year | 3691460 | ExcessOrDeficitForYear |
| Other | -$4,783,143 | OtherAmount |
| Total Adjustments | -4783143 | TotalAdjustments |
| Excess Or Deficit Per FS | -1091683 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 50088977 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 50088977 | RevenueSubtotal |
| Investment Expenses Not Included | 150 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 4785234 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4785384 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 54874361 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 51180660 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 51180660 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 150 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2091 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2241 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 51182901 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | CHANGE IN FINANCIAL INTEREST - FOUNDATION $4,785,234 EQUITY EARNINGS INCLUDED WITH EXPENSE ON AUDIT (2,091) --------- $4,783,143 |
| RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 | SCHEDULE D, PARTS XII AND XIII | REVENUE ON RETURN, NOT ON BOOKS: CHANGE IN FINANCIAL INTEREST - FOUNDATION $ 4,785,234 EXPENSES ON RETURN, NOT ON BOOKS: EQUITY EARNINGS INCLUDED WITH EXPENSE ON AUDIT $ 2,091 |
| INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | SCHEDULE 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROGER FOWLER MD | |||||||||||||
| 0 | 364936 | 0 | 0 | 0 | 19758 | 0 | 10413 | 0 | 5000 | 0 | 400107 | 0 | 0 |
| J LINDSEY BRADLEY | |||||||||||||
| 325388 | 488083 | 176795 | 265192 | 180000 | 270000 | 4165 | 6248 | 3138 | 2708 | 689486 | 1032231 | 0 | 0 |
| DAVID TEEGARDEN MD | |||||||||||||
| 105762 | 158643 | 0 | 0 | 45458 | 68189 | 3305 | 4958 | 6034 | 9052 | 160559 | 240842 | 43315 | 64974 |
| STEVEN KEUER MD | |||||||||||||
| 209881 | 314819 | 108747 | 163121 | 150021 | 225032 | 4165 | 6248 | 6834 | 10252 | 479648 | 719472 | 141278 | 211918 |
| RAY THOMPSON | |||||||||||||
| 276126 | 414188 | 139247 | 208871 | 185215 | 277822 | 215458 | 323187 | 3215 | 4823 | 819261 | 1228891 | 185215 | 277822 |
| WILLIAM BELLENFANT | |||||||||||||
| 756355 | 1134533 | 0 | 0 | 103406 | 155109 | 0 | 0 | 894 | 1340 | 860655 | 1290982 | 103406 | 1340 |
| MONTY BEASLEY | |||||||||||||
| 124155 | 0 | 14109 | 0 | 14041 | 0 | 1794 | 0 | 6785 | 0 | 160884 | 0 | 0 | 0 |
| DAVID NORTHCUTT | |||||||||||||
| 153864 | 0 | 0 | 0 | 17427 | 0 | 7492 | 0 | 6840 | 0 | 185623 | 0 | 0 | 0 |
| JOYCE HESTER | |||||||||||||
| 69697 | 104546 | 14658 | 21986 | 7486 | 11228 | 3265 | 4898 | 1613 | 2420 | 96719 | 145078 | 0 | 0 |
| JEREMY J MEBANE | |||||||||||||
| 132528 | 0 | 0 | 0 | 11756 | 0 | 1750 | 0 | 4242 | 0 | 150276 | 0 | 0 | 0 |
| GIFFORD ECKHOUT MD | |||||||||||||
| 0 | 673623 | 0 | 0 | 0 | 5358 | 0 | 0 | 0 | 14988 | 0 | 693969 | 0 | 0 |
| LEE PORTWOOD | |||||||||||||
| 66892 | 100339 | 0 | 0 | 21645 | 32467 | 3646 | 5468 | 2086 | 3130 | 94269 | 141404 | 0 | 0 |
| JOHN WEBB | |||||||||||||
| 63033 | 94550 | 14475 | 21713 | 12534 | 18800 | 2865 | 4298 | 2851 | 4277 | 95758 | 143638 | 0 | 0 |
| ANDY NAVARRO | |||||||||||||
| 105778 | 158667 | 22499 | 33748 | 8371 | 12556 | 4165 | 6248 | 2759 | 4139 | 143572 | 215358 | 0 | 0 |
| NORMAN HANCOCK | |||||||||||||
| 70510 | 105766 | 19123 | 28685 | 10389 | 15584 | 2550 | 3825 | 2401 | 3601 | 104973 | 157461 | 0 | 0 |
| JEFFREY HYDE | |||||||||||||
| 60832 | 91247 | 13212 | 19818 | 9831 | 14746 | 2823 | 4234 | 1986 | 2980 | 88684 | 133025 | 0 | 0 |
| MARY E JACKSON | |||||||||||||
| 66667 | 100000 | 11310 | 16965 | 11994 | 17991 | 3020 | 4531 | 1022 | 1533 | 94013 | 141020 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | PART I, QUESTION 4B | PARTICIPANTS IN SERP REPORTED IN W-2 DEFERRED COMPENSATION -------------------- --------------- --------------------- LINDSEY BRADLEY NONE NONE RAY THOMPSON 463,037 NONE BILL BELLENFANT 258,515 NONE STEVEN KEUER MD 346,800 NONE DAVID TEEGARDEN MD NONE NONE PARTICIPANTS IN 457(F) REPORTED IN W-2 ---------------------- ---------------- DAVID TEEGARDEN MD 6,936 STEVEN KEUER MD 108,289 ROGER FOWLER MD NONE |
| TRAVEL FOR COMPANIONS | PART I, QUESTION 1A | THE ORGANIZATION REIMBURSED BILL BELLENFANT AND LINDSEY BRADLEY FOR SPOUSAL TRAVEL EXPENSES. REIMBURSEMENTS WERE INCLUDED IN FORM W-2. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHERINE BRADLEY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SISTER OF DIRECTOR | Relationship |
| Amount Of Transaction | 81528 | AmountOfTransaction |
| Description Of Transaction | SALARIES/WAGES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIBE REVIEW PROCESS OF FORM 990 | FORM 990, PART VI, QUESTION 11B | 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 | THE SOLE MEMBER IS THE CONGREGATION OF THE SISTERS OF THE HOLY FAMILY OF NAZARETH, A RELIGIOUS ORDER OF THE ROMAN CATHOLIC CHURCH. |
| MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BOARD | FORM 990, PART VI, QUESTION 7A | THE MEMBER HAS THE SOLE RIGHT AND AUTHORITY TO APPOINT ONE OF THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| DECISIONS OF THE GOVERNING BOARD SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PART VI, QUESTION 7B | THE MEMBER HAS THE AUTHORITY TO APPROVE OR DISAPPROVE CERTAIN ACTIONS 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 POLICY 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. |
| 1099S REPORTED BY ORGANIZATION | FORM 990, PART V, QUESTION 1 | 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. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS: TRANSFERS FROM AFFILIATES ($18,201,379) CHANGE IN FINANCIAL INTEREST - TEMP RESTRICTED 2,069,478 CHANGE IN FINANCIAL INTEREST - FOUNDATION (4,785,234) EQUITY EARNINGS INCLUDED WITH EXPENSE ON AUDIT 2,091 -------------- ($20,915,044) |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RANDY CHILDRESS TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROGER FOWLER MD TITLE:DIRECTOR HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:J LINDSEY BRADLEY TITLE:SYSTEM PRESIDENT/DIRECTOR HOURS:13 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STEVEN KEUER MD TITLE:SYSTEM PRESIDENT/CMO/DIRECTOR HOURS:32 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DICK STONE TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GIFFORD ECKHOUT MD TITLE:EXECUTIVE VP/DIRECTOR HOURS:30 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RAY THOMPSON TITLE:SYS EXEC VP/CEO/DIRECTOR/SECR HOURS:27 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOYCE HESTER TITLE:SYSTEM VP, FINANCE, CFO HOURS:32 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANDY NAVARRO TITLE:VP, LEGAL COUNSEL HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARY E JACKSON TITLE:VICE PRESIDENT HOURS:20 |
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 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHAMPION EMERGENCY SERVICES LLC | ||||||||||
| 2201 S MOBBERLY AVE | LONGVIEW | TX | 75602 | 752747708 | AMBULANCE SVC | TX | 501(C)(3) | 9 | NA | false |
| MOTHER FRANCES HOSPITAL REGIONAL HC CTR | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 750818167 | HOSPITAL | TX | 501(C)(3) | 3 | TMFHS | true |
| 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) | 11A I | TMFHS | true |
| REGIONAL MEDICAL SERVICES ASSOCIATION | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752511459 | HEALTHCARE | TX | 501(C)(3) | 3 | MFH REG | true |
| TRINITY CLINIC | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752616977 | HEALTHCARE | TX | 501(C)(3) | 3 | TMFHS | true |
| MOTHER FRANCES HOSPITAL - WINNSBORO | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752771569 | HOSPITAL | TX | 501(C)(3) | 3 | TMFHS | true |
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 | Address Line1AddressForeign/AddressLine1 | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRI-STATE FINANCIAL LLC | ||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752728318 | COLLECTION AGENCY | TX | NA | C-CORPORATION | ||||
| TRINCARE INC | ||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752161369 | RETAIL HEALTH SVC | TX | NA | C-CORPORATION | ||||
| HEALTHPLAN OF TEXAS INC | ||||||||||||
| 514 S BECKHAM | TYLER | TX | 75701 | 752636832 | THIRD PARTY ADMIN | TX | NA | C-CORPORATION | ||||
| THE REGIONAL HEALTHCARE ALLIANCE | ||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752484109 | PREFER PROVIDER | TX | NA | C-CORPORATION | ||||
| TEXAS HEALTH FACILITIES INSUR CORP LTD | ||||||||||||
| 980136025 | INSURANCE | NA | C-CORPORATION | PO BOX 1109 BWI | GRAND CAYMAN | CJ | CJ | |||||
| CONCORDIUM HEALTH LLC | ||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 702811022 | INACTIVE | TX | NA | C-CORPORATION | ||||
| EMPLOYERS SERVICES INC | ||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752602556 | INACTIVE | TX | NA | C-CORPORATION | ||||
| HERITAGE HEALTH PLANS OF TX | ||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752622622 | INACTIVE | TX | NA | C-CORPORATION | ||||
| QUALITY CARE ALLIANCE | ||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752662965 | INACTIVE | TX | NA | C-CORPORATION | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | 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 | false | 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 | true | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE | ||
| K | 28336133 | FAIR VALUE |
| TRINITY CLINIC | ||
| K | 7580727 | FAIR VALUE |
| MOTHER FRANCES HOSPITAL - JACKSONVILLE | ||
| K | 1991520 | FAIR VALUE |
| MOTHER FRANCES HOSPITAL - WINNSBORO | ||
| K | 1318334 | FAIR VALUE |
| TRINCARE INC | ||
| K | 322502 | FAIR VALUE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DIRECT CONTROLLING ENTITY | Identifier |
| Return Reference | SCHEDULE R, PART II, COLUMN F | ReturnReference |
| Explanation | 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 IS DIRECTLY CONTROLLED BY MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER ("MFH REG"). | Explanation |