2013-09-03T06:41:21-07:00 2012-10-31 990 2011-11-01 371623919 East Texas Medical Center Reg Healthcare Group Return EAST 9035963719 1000 South Beckham Avenue Tyler TX 75701 Byron Hale 2013-09-03 2011 2016-02-24 21:20:13Z 840791926 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. 117 77 7965 404 1888576 1887576 1245976 579221 804474763 830971122 537060 804584 4211730 4529589 810469529 836884516 4820305 2408500 0 374743279 376226336 0 20264 409042780 435043107 788606364 813677943 21863165 23206573 845087044 974867691 385832791 502894450 459254253 471973241 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 534628839 1065231 585929153 "East Texas Medical Center Regional Helthcare System (the ""System"") is the parent company which wholly-owns and operates 24-subsidiary organizations. The system is headquartered in Tyler, Texas and its operations extends in all directions from Tyler, Texas, in an approximate 100-mile radius.All general acute-care hospitals not included in amounts on lines 4b, 4c and 4d. ETMC - Tyler has 536 licensed beds.ETMC - Athens has 119 licensed beds.ETMC - Carthage has 49 Licensed beds.ETMC - Clarksville has 49 Licensed beds.ETMC - Crockett has 49 Licensed beds. ETMC - Fairfield has 48 Licensed beds.ETMC - Gilmer has 37 Licensed beds.ETMC - Henderson has 49 Licensed beds.ETMC - Jacksonville has 74 Licensed beds.ETMC - Mount Vernon has 49 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. 78692032 50414668 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. 46445142 40677353 ETMC Tyler has a fleet of ground emergency ambulances serving East Texas. The System operates an extensive network of 85 ground ambulances, with each stationed at different locations to achieve optimal geographic coverage and response time throughout the System's service area. 82538187 1343269 76773959 742304200 true true false true false false false false false true true false false true true false false true false false false false false false true 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 1055 0 true 7965 true true true false false false false false false false false false 0 false false false false false false false false false false false X 117 77 true false false false true true true true true false true true true true true true true true true true true true X Bonnie Stone 9035963719 1417 South Beckham Avenue Tyler TX 75701 Ifteqar Syed MD 40.00 X 121160 0 10609 Gerald Akpassa MD 40.00 X 432899 0 10609 Gary Babbitt MD 40.00 X 290601 0 10609 Wayne Morris 2.00 X 0 0 0 Wayne Mask MD 2.00 X 0 0 0 WR Christensen MD 2.00 X 10750 0 0 Wade Ridley 12.00 X X 0 0 0 Paul Driver DO 2.00 X 0 0 0 Tom Woldert 2.00 X 0 0 0 Tim Culp 2.00 X 0 0 0 Brock Lutz MD 2.00 X 11250 0 0 Ted Austin 2.00 X 0 0 0 Steven C Roosth 2.00 X 0 0 0 Steve Bishop CPA 2.00 X 0 0 0 Slayton Bonner 2.00 X 0 0 0 Samual Houston MD 2.00 X 0 0 0 Sam Raborn MD 40.00 X 254520 0 0 Sam Dawson 2.00 X 0 0 0 Armol Deshpande MD 40.00 X 321601 0 0 Rosemary Burns 2.00 X 0 0 0 Ron Franks 2.00 X 0 0 0 Ron Donaldson MD 12.00 X 800 0 0 Rodney Watkins 2.00 X 0 0 0 Robyn Rogers 2.00 X 0 0 0 Robert Nichols 2.00 X 0 0 0 Roger Sessions MD 40.00 X 693384 0 10609 R Scott Confer 2.00 X 0 0 0 Norman Jennings MD 2.00 X 0 0 0 Perry O'Brian Jr 2.00 X 0 0 0 Peggy Lowry 2.00 X 0 0 0 Patricia Smith 2.00 X 0 0 0 Virginia Lewis 2.00 X 0 0 0 Nghia Truong MD 40.00 X 603877 0 10609 Norman Hicks MD 2.00 X 0 0 0 Ned Muse 2.00 X 0 0 0 Thom Lambert 2.00 X 0 0 0 Michelle Brookshire 2.00 X 0 0 0 Michael Banks DDS 2.00 X 0 0 0 Michael Austin MD 40.00 X 308188 0 10609 Lucia Williams MD 2.00 X 0 0 0 Lisa Graves MD 40.00 X X 364933 0 9934 Linda K Dean 2.00 X 0 0 0 Leesa N Hedge 2.00 X 0 0 0 Mark Hamilton MD 2.00 X 0 0 0 Larry King 2.00 X 0 0 0 Larry Durrett 12.00 X 0 0 0 Larry Cunningham DO 40.00 X 436527 0 10609 Kenneth McGee 2.00 X 0 0 0 Kenneth Kemp MD 40.00 X 348803 0 10609 Ken Greer 2.00 X 0 0 0 Karen Wies MD 40.00 X 408864 0 10609 Jon Johnston 2.00 X 0 0 0 John T Wilson 2.00 X 0 0 0 John Magouyrk 2.00 X 0 0 0 John H Keller Jr MD 40.00 X 49257 0 2483 John Payne 2.00 X 0 0 0 Joe Angle 2.00 X X 0 0 0 Jessica Parish 2.00 X 0 0 0 Jerry Webster 2.00 X 0 0 0 James Wynne 12.00 X 0 0 0 James H Reynolds 2.00 X 0 0 0 Richard R Tutt MD 2.00 X 0 0 0 Heidi McKeller MD 2.00 X 0 0 0 Harold Beaird 2.00 X 0 0 0 Ray Morrison MD 2.00 X 0 0 0 George T Hall 2.00 X 0 0 0 George Robinson 2.00 X 0 0 0 Gary Patterson 2.00 X 0 0 0 Gary Gross MD 2.00 X 0 0 0 Fred A Heirich 2.00 X 0 0 0 Ennis Christenberry 2.00 X 0 0 0 Doug Johnston DO 40.00 X 257014 0 10609 Donald E Arego MD 40.00 X 320340 0 10609 Laura Vanecek 2.00 X 0 0 0 Judge David Anderson 2.00 X 0 0 0 David Jones MD 2.00 X 0 0 0 David Johnson MD 2.00 X 72000 0 0 David E Holdredge 2.00 X 0 0 0 David Craig MD 2.00 X 0 0 0 Charles Lowry 2.00 X 0 0 0 Charles Halstead 2.00 X 0 0 0 John Cain 2.00 X 0 0 0 Bryan Price 2.00 X 0 0 0 Bryan Hyland MD 40.00 X 289198 0 10609 Brian Holcomb 2.00 X 0 0 0 Brian Ballard 2.00 X 0 0 0 Jeff Taylor 2.00 X 0 0 0 Bill James 2.00 X 0 0 0 Bill Clawater 2.00 X 0 0 0 BG Hartley 12.00 X 0 0 0 Barry Hughes 2.00 X 0 0 0 Ilanko Upendran MD 40.00 X 372314 0 0 Ann Lake 2.00 X 0 0 0 Andrew Roberts MD 40.00 X 519270 0 10609 Stephanie Redding MD 2.00 X 0 0 0 Allen Bell 2.00 X 0 0 0 Alan Hale 2.00 X 0 0 0 Billy Langford 2.00 X 0 0 0 Curt Smith 40.00 X X 111648 0 6100 Brett Kirkham 40.00 X X 92842 0 11747 Jorge Leal 40.00 X X 111429 0 12328 Warren Robicheaux 40.00 X X 164325 0 17891 Jack Endres 40.00 X X 197005 0 23382 Mark Leitner 40.00 X X 209039 0 26185 Perry Henderson 40.00 X X 324773 0 24116 Ruth Raz Cook 40.00 X X 174262 0 22117 Terry Cutler 40.00 X X 238502 0 20719 John Hart 40.00 X X 197356 0 14986 Gary M Hudson 40.00 X X 249542 0 22977 Patrick L Wallace 40.00 X X 464496 0 30196 Eddie Howard 40.00 X X 516813 0 26309 Stephen Rydzak MD 40.00 X X 663639 0 731 Paula Anthony 40.00 X 0 421921 26843 Mike Thomas 40.00 X 0 452998 30144 Jerry Massey 40.00 X X 0 611312 32448 Byron Hale 40.00 X X 0 722336 32759 Elmer G Ellis 40.00 X X 0 1233291 37741 Phil Caron 40.00 X 178033 0 21939 Tommy O'Gorman 40.00 X 169036 0 21316 Gerry Dominguez 40.00 X 130749 0 17259 Jim Hines 40.00 X 107079 0 16742 David Travis 40.00 X 180107 0 26513 Becki Mangum 40.00 X 0 140793 22245 James Blanton 40.00 X 155634 0 23664 Todd Sigmon 40.00 X 177617 0 22698 Robert Evans 40.00 X 678024 0 28482 Kim Pearson-Wahl 40.00 X 0 414308 25797 Ron Schwartz 40.00 X 208666 0 23593 Mike Gray 40.00 X 0 396307 25806 Freddie Sanchez 40.00 X 0 651984 25857 Dennis S Devinney 40.00 X 1676300 0 10609 Joseph M Conflitti 40.00 X 1389858 0 10609 Cody Anderson 40.00 X 891491 0 10609 Michael J Klouda 40.00 X 692410 0 10609 Brandon A Tinkler 40.00 X 866769 0 10609 William Roberson DO 2.00 X 96000 0 0 Ravi Kumar Sreerama 2.00 X 17150 0 0 Randy Randall MD 40.00 X 416208 0 10598 Lawrence Quan MD 2.00 X 141830 0 0 Jean Latortue MD 40.00 X 438870 0 10609 David Mandel MD 40.00 X 200154 0 9934 Ted Trimble MD 40.00 X 183517 0 7450 Brody Clark 40.00 X 135616 0 4967 Anthony Davis MD 40.00 X 356980 0 10609 Gary Gunder 40.00 X 160397 0 13945 Tony Myers 40.00 X 297464 0 16639 20149180 5045250 1009760 358 true true false Siemens Medical Solutions PO Box 120001 Dept 0733 Dallas TX 753120733 Software Systems 3226456 Pulmonary Specialists 912 So Fleishel Tyler TX 75701 Diagnostic Services 2538290 Metro Aviation Inc PO Box 7008 Shreveport LA 711377008 Helicopter Services 3272959 Clinical Pathology Labs Inc PO Box 141669 Austin TX 787141669 Laboratory Services 3526201 Athens Emergency Medicine Assoc PA PO Box82368 Lafayette LA 705982368 Emergency Physicians 3849465 192 21550 557671 579221 Net Patient Revenue 753795133 753795133 Mgmt Allocation 34981115 34981115 Intercompany Revenue 7827016 7675021 151995 Contract/Outside Services 11584050 9933747 1650303 Affiliate Premiums 11596048 11596048 11187760 11007724 180036 830971122 549821 549821 0 946 946 0 4145306 3890543 254763 254763 254763 16958 21550 16867 91 91 0 402634 402634 58237 344397 Unrealized Gain 32510 32510 Parking Lot 625212 625212 Cafeteria/Dietary Rev 3441104 3441104 27092 27092 4125918 836884516 828988788 1888576 5427931 X 1058874 1058874 1349626 1349626 0 0 8183236 8183236 0 293412286 288019824 5392462 12235735 11834386 401349 41412834 39457324 1955510 20982245 20026351 955894 54877 80 54797 200891 189561 11330 165287 29911 135376 0 0 0 0 978590 892430 86160 4482643 4414747 67896 1364744 1295126 69618 0 23702194 23585133 117061 501973 347982 153991 0 854885 814371 40514 14061174 14061174 0 33605774 33605774 13411544 13315466 96078 Outside Services 32729265 31551498 1165068 12699 System Fee 46443708 46443708 Physician/Medical Spec. Fees 62102091 58992905 3109186 Supplies 113419555 113288591 127192 3772 86963912 84173066 2787053 3793 813677943 742304200 71353479 20264 193412347 183647357 4549195 4773841 1010000 10000 91835667 97917278 0 0 17822 17987 14062606 14547619 6398068 6007517 556669791 337863054 169062599 218806737 7312358 4818692 0 0 0 357426382 444320663 845087044 974867691 40129812 46108749 955355 962636 46606368 80958868 7267481 5211466 290873775 369652731 385832791 502894450 X 453183749 466579091 3046177 2369823 3024327 3024327 459254253 471973241 845087044 974867691 X 23206573 -10487585 X false true false X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false true 84363 84363 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description The organization pays membership dues to member organiations which may engage in lobbying activities. Therfore, a portion of the dues are attributable to lobbying activities. This amount represents a specified percentage of total dues paid. 6070504 394384 272531 1343269 5394150 6308565 874950 70190 1183202 6070503 5124574 3109511 236481 2162000 6308566 0.37000 0.29000 false false false 520030 520030 144748365 49100810 95647555 34459322 6517502 27941820 323078719 251740929 71337790 53863355 30503813 23359542 218806737 Rounding 1 Restricted Funds 31215059 Goodwill-Athens Cancer Institute net 1000555 Estimated 3rd Party Settlement 5104279 Due From Outside Entities 6162181 Due From Affiliates 395966829 Deposits on Equip & Various Items 722470 Bonds Receivables & Unamortized Bond Exp 4146780 Accrued Interest Receivable 2509 444320663 Other Noncurrent Liabilities 1116894 Noncurrent Pension Liability 56582072 Investment In Cyberknife 292629 Estimated 3rd Party Settlement 1509125 Due to Affiliates 208853202 Deferred Direct & Admin Expenses 71094781 Capital Lease Obligations 30204028 369652731 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Defined Benefit Plan Adjustment $ -10487585 false Bell Golf Tournament 38508 21550 16958 16867 38508 21550 16958 16867 16867 91 true true X true X true X true true true false true true 27567844 10625090 16942754 0.02080 71326931 63700763 7626168 0.00940 10480190 7742070 2738120 0.00340 109374965 82067923 27307042 0.03360 519950 133541 386409 0.00050 807947 113580 694367 0.00090 81310107 67350134 13959973 0.01720 251361 127376 123985 0.00020 1990114 1990114 0.00240 84879479 67724631 17154848 0.02120 194254444 149792554 44461890 0.05480 true 13366836 224624473 308665413 -84040940 X true false 14 14 East Texas Medical Cntr-Specia

1000 South Beckham Avenue Tyler TX 75701

X 13 East Texas Medical Cntr-Tyler

1000 South Beckham Avenue Tyler TX 75701

X 12 East Texas Medical Cntr-Trinit

317 Prospect Drive Trinity TX 75862

X 11 East Texas Medical Cntr-Quitma

117 N Winnsboro Street Quitman TX 75783

X 10 East Texas Medical Cntr-Pittsb

414 Quitman Street Pittsburg TX 75686

X 9 East Texas Medical Cntr-MtVern

500 S State Highway 37 Mount Vernon TX 75457

X 8 East Texas Medical Cntr-Jackso

501 S Ragsdale Street Jacksonville TX 75768

X 7 East Texas Medical Cntr-Hender

300 Wilson Street Henderson TX 75652

X 6 East Texas Medical Cntr-Gilmer

712 North Wood Gilmer TX 75644

X 5 East Texas Medical Cntr-Fairfi

125 Newman Street Fairfield TX 75840

X 4 East Texas Medical Cntr-Crocke

1100 Loop 304 East Crockett TX 75835

X 3 East Texas Medical Cntr-Clarks

3000 W Main Hwy 82 W Clarksville TX 75426

X 2 East Texas Medical Cntr-Cartha

409 W Cottage Road Carthage TX 75633

X 1 East Texas Medical Cntr-Athens

2000 South Palestine Athens TX 75751

X East Texas Medical Cntr-Specia 14 true X X X X X X X X X true true true X X X X X X X X X X true true true 200.0000 true 200.0000 true X X X X true true X X X X X X false true X X X X true X false false East Texas Medical Cntr-Tyler 13 true X X X X X X X X X true true true X X X X X X X X X X true true true 200.0000 true 200.0000 true X X X X true true X X X X X X false true X X X X true X false false East Texas Medical Cntr-Trinit 12 true X X X X X X X X X true true true X X X X X X X X X X true true true 200.0000 true 200.0000 true X X X X true true X X X X X X false true X X X X true X false false East Texas Medical Cntr-Quitma 11 true X X X X X X X X X true true true X X X X X X X X X X true true true 200.0000 true 200.0000 true X X X X true true X X X X X X false true X X X X true X false false East Texas Medical Cntr-Pittsb 10 true X X X X X X X X X true true true X X X X X X X X X X true true true 200.0000 true 200.0000 true X X X X true true X X X X X X false true X X X X true X false false East Texas Medical Cntr-MtVern 9 true X X X X X X X X X true true true X X X X X X X X X X true true true 200.0000 true 200.0000 true X X X X true true X X X X X X false true X X X X true X false false East Texas Medical Cntr-Jackso 8 true X X X X X X X X X true true true X X X X X X X X X X true true true 200.0000 true 200.0000 true X X X X true true X X X X X X false true X X X X true X false false East Texas Medical Cntr-Hender 7 true X X X X X X X X X true true true X X X X X X X X X X true true true 200.0000 true 200.0000 true X X X X true true X X X X X X false true X X X X true X false false East Texas Medical Cntr-Gilmer 6 true X X X X X X X X X true true true X X X X X X X X X X true true true 200.0000 true 200.0000 true X X X X true true X X X X X X false true X X X X true X false false East Texas Medical Cntr-Fairfi 5 true X X X X X X X X X true true true X X X X X X X X X X true true true 200.0000 true 200.0000 true X X X X true true X X X X X X false true X X X X true X false false East Texas Medical Cntr-Crocke 4 true X X X X X X X X X true true true X X X X X X X X X X true true true 200.0000 true 200.0000 true X X X X true true X X X X X X false true X X X X true X false false East Texas Medical Cntr-Clarks 3 true X X X X X X X X X true true true X X X X X X X X X X true true true 200.0000 true 200.0000 true X X X X true true X X X X X X false true X X X X true X false false East Texas Medical Cntr-Cartha 2 true X X X X X X X X X true true true X X X X X X X X X X true true true 200.0000 true 200.0000 true X X X X true true X X X X X X false true X X X X true X false false East Texas Medical Cntr-Athens 1 true true 200.0000 true 200.0000 true X X X X true true X X X X X X false true X X X X true X false false 7 FirstNet Exchange

1000 S Beckham Ave Tyler TX 75701

Provide electronic medical records for the physicians to view. 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 Medical Center - Home Services

1000 S Beckham Ave Tyler TX 75701

Home Healthcare Services East Texas Medical Center - Healthcare Associates

1000 S Beckham Ave Tyler TX 75701

Physicians 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 Meical Center - Cancer Institute

1000 S Beckham Ave Tyler TX 75701

Provide radiation therapy, healthcare and related services to cancer patients. East Texas Medical Center - Rehab

701 Olympic Plaza Circle Tyler TX 75701

Rehabilitation Center, Physical and Occupational, Inpatient and Outpatient Part VI - Additional Information Uncompensated care program funds were evenly allocated to uninsured and Medicaid patient costs. Part V - Explanation of Number of Facility Type One Rehabilitation Center, one Cancer Institute, and three Home Healthcare services. 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 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 - 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. Number of Hospital Faciltiy - 9 Part V, Line 19d - Other Billing Determination of Individuals Without Insurance A 60% discount is applied to standard charges. Number of Hospital Faciltiy - 8 Part V, Line 19d - Other Billing Determination of Individuals Without Insurance A 60% discount is applied to standard charges. Number of Hospital Faciltiy - 7 Part V, Line 19d - Other Billing Determination of Individuals Without Insurance A 60% discount is applied to standard charges. Number of Hospital Faciltiy - 6 Part V, Line 19d - Other Billing Determination of Individuals Without Insurance A 60% discount is applied to standard charges. Number of Hospital Faciltiy - 5 Part V, Line 19d - Other Billing Determination of Individuals Without Insurance A 60% discount is applied to standard charges. Number of Hospital Faciltiy - 4 Part V, Line 19d - Other Billing Determination of Individuals Without Insurance A 60% discount is applied to standard charges. Number of Hospital Faciltiy - 3 Part V, Line 19d - Other Billing Determination of Individuals Without Insurance A 60% discount is applied to standard charges. Number of Hospital Faciltiy - 2 Part V, Line 19d - Other Billing Determination of Individuals Without Insurance A 60% discount is applied to standard charges. Number of Hospital Faciltiy - 14 Part V, Line 19d - Other Billing Determination of Individuals Without Insurance A 60% discount is applied to standard charges. Number of Hospital Faciltiy - 13 Part V, Line 19d - Other Billing Determination of Individuals Without Insurance A 60% discount is applied to standard charges. Number of Hospital Faciltiy - 12 Part V, Line 19d - Other Billing Determination of Individuals Without Insurance A 60% discount is applied to standard charges. Number of Hospital Faciltiy - 11 Part V, Line 19d - Other Billing Determination of Individuals Without Insurance A 60% discount is applied to standard charges. Number of Hospital Faciltiy - 10 Part V, Line 19d - Other Billing Determination of Individuals Without Insurance A 60% discount is applied to standard charges. Number of Hospital Faciltiy - 1 Part V, Line 19d - Other Billing Determination of Individuals Without Insurance A 60% discount is applied to standard charges. Number of Hospital Faciltiy - 9 Part V, Line 5c - Description of Making Needs Assessment Widely Available Presented at community summary meeting. Number of Hospital Faciltiy - 8 Part V, Line 5c - Description of Making Needs Assessment Widely Available Presented at community summary meeting. Number of Hospital Faciltiy - 7 Part V, Line 5c - Description of Making Needs Assessment Widely Available Presented at community summary meeting. Number of Hospital Faciltiy - 6 Part V, Line 5c - Description of Making Needs Assessment Widely Available Presented at community summary meeting. Number of Hospital Faciltiy - 5 Part V, Line 5c - Description of Making Needs Assessment Widely Available Presented at community summary meeting. Number of Hospital Faciltiy - 4 Part V, Line 5c - Description of Making Needs Assessment Widely Available Presented at community summary meeting. Number of Hospital Faciltiy - 3 Part V, Line 5c - Description of Making Needs Assessment Widely Available Presented at community summary meeting. Number of Hospital Faciltiy - 2 Part V, Line 5c - Description of Making Needs Assessment Widely Available Presented at community summary meeting. Number of Hospital Faciltiy - 14 Part V, Line 5c - Description of Making Needs Assessment Widely Available Presented at community summary meeting. Number of Hospital Faciltiy - 13 Part V, Line 5c - Description of Making Needs Assessment Widely Available Presented at community summary meeting. Number of Hospital Faciltiy - 12 Part V, Line 5c - Description of Making Needs Assessment Widely Available Presented at community summary meeting. Number of Hospital Faciltiy - 11 Part V, Line 5c - Description of Making Needs Assessment Widely Available Presented at community summary meeting. Number of Hospital Faciltiy - 10 Part V, Line 5c - Description of Making Needs Assessment Widely Available Presented at community summary meeting. Number of Hospital Faciltiy - 1 Part V, Line 5c - Description of Making Needs Assessment Widely Available Presented at community summary meeting. Number of Hospital Faciltiy - 9 Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment ETMC TylerETMC AthensETMC CarthageETMC ClarksvilleETMC CrockettETMC FairfieldETMC GilmerETMC Henderson ETMC JacksonvilleETMC PittsburgETMC QuitmanETMC TrinityETMC Cancer InstituteETMC Home Health ServicesETMC Rehabilitation HospitalETMC RHF Self Insurance TrustEast Texas Medical Center FoundationFirstNet ExchangeETMC Healthcare AssociatesETMC Specialty Hospital Number of Hospital Faciltiy - 8 Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment ETMC TylerETMC AthensETMC CarthageETMC ClarksvilleETMC CrockettETMC FairfieldETMC GilmerETMC Henderson ETMC Mt VernonETMC PittsburgETMC QuitmanETMC TrinityETMC Cancer InstituteETMC Home Health ServicesETMC Rehabilitation HospitalETMC RHF Self Insurance TrustEast Texas Medical Center FoundationFirstNet ExchangeETMC Healthcare AssociatesETMC Specialty Hospital Number of Hospital Faciltiy - 7 Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment ETMC TylerETMC AthensETMC CarthageETMC ClarksvilleETMC CrockettETMC FairfieldETMC GilmerETMC JacksonvilleETMC Mt VernonETMC PittsburgETMC QuitmanETMC TrinityETMC Cancer InstituteETMC Home Health ServicesETMC Rehabilitation HospitalETMC RHF Self Insurance TrustEast Texas Medical Center FoundationFirstNet ExchangeETMC Healthcare AssociatesETMC Specialty Hospital Number of Hospital Faciltiy - 6 Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment ETMC TylerETMC AthensETMC CarthageETMC ClarksvilleETMC CrockettETMC FairfieldETMC Henderson ETMC JacksonvilleETMC Mt VernonETMC PittsburgETMC QuitmanETMC TrinityETMC Cancer InstituteETMC Home Health ServicesETMC Rehabilitation HospitalETMC RHF Self Insurance TrustEast Texas Medical Center FoundationFirstNet ExchangeETMC Healthcare AssociatesETMC Specialty Hospital Number of Hospital Faciltiy - 5 Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment ETMC TylerETMC AthensETMC CarthageETMC ClarksvilleETMC CrockettETMC GilmerETMC Henderson ETMC JacksonvilleETMC Mt VernonETMC PittsburgETMC QuitmanETMC TrinityETMC Cancer InstituteETMC Home Health ServicesETMC Rehabilitation HospitalETMC RHF Self Insurance TrustEast Texas Medical Center FoundationFirstNet ExchangeETMC Healthcare AssociatesETMC Specialty Hospital Number of Hospital Faciltiy - 4 Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment ETMC TylerETMC AthensETMC CarthageETMC ClarksvilleETMC FairfieldETMC GilmerETMC Henderson ETMC JacksonvilleETMC Mt VernonETMC PittsburgETMC QuitmanETMC TrinityETMC Cancer InstituteETMC Home Health ServicesETMC Rehabilitation HospitalETMC RHF Self Insurance TrustEast Texas Medical Center FoundationFirstNet ExchangeETMC Healthcare AssociatesETMC Specialty Hospital Number of Hospital Faciltiy - 3 Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment ETMC TylerETMC AthensETMC CarthageETMC CrockettETMC FairfieldETMC GilmerETMC Henderson ETMC JacksonvilleETMC Mt VernonETMC PittsburgETMC QuitmanETMC TrinityETMC Cancer InstituteETMC Home Health ServicesETMC Rehabilitation HospitalETMC RHF Self Insurance TrustEast Texas Medical Center FoundationFirstNet ExchangeETMC Healthcare AssociatesETMC Specialty Hospital Number of Hospital Faciltiy - 2 Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment ETMC TylerETMC AthensETMC ClarksvilleETMC CrockettETMC FairfieldETMC GilmerETMC Henderson ETMC JacksonvilleETMC Mt VernonETMC PittsburgETMC QuitmanETMC TrinityETMC Cancer InstituteETMC Home Health ServicesETMC Rehabilitation HospitalETMC RHF Self Insurance TrustEast Texas Medical Center FoundationFirstNet ExchangeETMC Healthcare AssociatesETMC Specialty Hospital Number of Hospital Faciltiy - 14 Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment ETMC AthensETMC CarthageETMC ClarksvilleETMC CrockettETMC FairfieldETMC GilmerETMC Henderson ETMC JacksonvilleETMC Mt VernonETMC PittsburgETMC QuitmanETMC TrinityETMC Cancer InstituteETMC Home Health ServicesETMC Rehabilitation HospitalETMC RHF Self Insurance TrustEast Texas Medical Center FoundationFirstNet ExchangeETMC Healthcare AssociatesETMC Specialty Hospital Number of Hospital Faciltiy - 13 Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment ETMC AthensETMC CarthageETMC ClarksvilleETMC CrockettETMC FairfieldETMC GilmerETMC Henderson ETMC JacksonvilleETMC Mt VernonETMC PittsburgETMC QuitmanETMC TrinityETMC Cancer InstituteETMC Home Health ServicesETMC Rehabilitation HospitalETMC RHF Self Insurance TrustEast Texas Medical Center FoundationFirstNet ExchangeETMC Healthcare AssociatesETMC Specialty Hospital Number of Hospital Faciltiy - 12 Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment ETMC TylerETMC AthensETMC CarthageETMC ClarksvilleETMC CrockettETMC FairfieldETMC GilmerETMC Henderson ETMC JacksonvilleETMC Mt VernonETMC PittsburgETMC QuitmanETMC Cancer InstituteETMC Home Health ServicesETMC Rehabilitation HospitalETMC RHF Self Insurance TrustEast Texas Medical Center FoundationFirstNet ExchangeETMC Healthcare AssociatesETMC Specialty Hospital Number of Hospital Faciltiy - 11 Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment ETMC TylerETMC AthensETMC CarthageETMC ClarksvilleETMC CrockettETMC FairfieldETMC GilmerETMC Henderson ETMC JacksonvilleETMC Mt VernonETMC PittsburgETMC TrinityETMC Cancer InstituteETMC Home Health ServicesETMC Rehabilitation HospitalETMC RHF Self Insurance TrustEast Texas Medical Center FoundationFirstNet ExchangeETMC Healthcare AssociatesETMC Specialty Hospital Number of Hospital Faciltiy - 10 Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment ETMC TylerETMC AthensETMC CarthageETMC ClarksvilleETMC CrockettETMC FairfieldETMC GilmerETMC Henderson ETMC JacksonvilleETMC Mt VernonETMC QuitmanETMC TrinityETMC Cancer InstituteETMC Home Health ServicesETMC Rehabilitation HospitalETMC RHF Self Insurance TrustEast Texas Medical Center FoundationFirstNet ExchangeETMC Healthcare AssociatesETMC Specialty Hospital Number of Hospital Faciltiy - 1 Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment ETMC TylerETMC CarthageETMC ClarksvilleETMC CrockettETMC FairfieldETMC GilmerETMC Henderson ETMC JacksonvilleETMC Mt VernonETMC PittsburgETMC QuitmanETMC TrinityETMC Cancer InstituteETMC Home Health ServicesETMC Rehabilitation HospitalETMC RHF Self Insurance TrustEast Texas Medical Center FoundationFirstNet ExchangeETMC Healthcare AssociatesETMC Specialty Hospital Number of Hospital Faciltiy - 9 Part V, Line 3 - Account Input from Person Who Represent the Community Interviews with community leaders represented a critical component of the Community Health Needs Assessment conducted by ETMC Mount Vernon. Individuals interviewed included representatives of: * First National Bank of Mount Vernon * Mount Vernon ISD - School Nurse * Franklin County Chamber of Commerce * Franklin County - Treasurer, County Judge * First United Methodist ChurchThe interview task force included the administrator from ETMC Mount Vernon, as well as members of the ETMC Regional Healthcare System's CHNA team. Number of Hospital Faciltiy - 8 Part V, Line 3 - Account Input from Person Who Represent the Community Interviews with community leaders represented a critical component of the Community Health Needs Assessment conducted by ETMC Jacksonville. Individuals interviewed included representatives of: * Jacksonville Economic Development Corporation * Crisis Center of Anderson and Cherokee Counties * Jacksonville Police Department * The Chaparral Center, Alto * Austin Bank * Our Lady of Sorrows * Cherokee County Health Department * HOPEThe interview task force included the administrator from ETMC Jacksonville, as well as members of the ETMC Regional Healthcare System's CHNA team. Number of Hospital Faciltiy - 7 Part V, Line 3 - Account Input from Person Who Represent the Community Interviews with community leaders represented a critical component of the Community Health Needs Assessment conducted by ETMC Henderson. Individuals interviewed included representatives of: * Henderson Memorial Hospital Foundation * Rusk County Child Advocacy Center * Henderson ISD * Rusk County Health Clinic * Texas Dept. of State Health Services - Rusk County * Rusk County Judge * City of Henderson, City Manager * St. Matthew's Episcopal ChurchThe interview task force included the administrator from ETMC Henderson, as well as members of the ETMC Regional Healthcare System's CHNA team. Number of Hospital Faciltiy - 6 Part V, Line 3 - Account Input from Person Who Represent the Community Interviews with community leaders represented a critical component of the Community Health Needs Assessment conducted by ETMC Gilmer. Individuals interviewed included representatives of: * Dodd Motor Company * First National Bank * Heart to Heart * Women's Center of East Texas * Gilmer Chamber of Commerce * Flight of the Phoenix Museum * Gilmer ISD * Area Minister * Upshur County JudgeThe interview task force included the administrator from ETMC Gilmer, as well as members of the ETMC Regional Healthcare System's CHNA team. Number of Hospital Faciltiy - 5 Part V, Line 3 - Account Input from Person Who Represent the Community Interviews with community leaders represented a critical component of the Community Health Needs Assessment conducted by ETMC Fairfield. Individuals interviewed included representatives of: * First Baptist Church, Fairfield * Community National Bank * Freestone County, Justice of the Peace * Freestone ISD * Luminant * Medical Staff * Home for Vets * First Baptist Church, Teague * Fairfield Hospital District BoardThe interview task force included the administrator from ETMC Fairfield, as well as members of the ETMC Regional Healthcare System's CHNA team. Number of Hospital Faciltiy - 4 Part V, Line 3 - Account Input from Person Who Represent the Community Interviews with community leaders represented a critical component of the Community Health Needs Assessment conducted by ETMC Crockett. Individuals interviewed included representatives of: * City of Crockett - Mayor, City Manager * Houston County Courier * Central Baptist Church * Chamber of Commerce * Allstate * Car dealership * CASA - Court Appointed Special AdvocatesThe interview task force included the administrator from ETMC Crockett, as well as members of the ETMC Regional Healthcare System's CHNA team. Number of Hospital Faciltiy - 3 Part V, Line 3 - Account Input from Person Who Represent the Community Interviews with community leaders represented a critical component of the Community Health Needs Assessment conducted by ETMC Clarksville. Individuals interviewed included representatives of: * City of Annona - Mayor * First Federal Community Bank * Bogata Funeral Home * City of Clarksville - Mayor, City Secretary, City Manager * Big Brothers, Big Sisters * Zion Travelers Baptist ChurchThe interview task force included the administrator from ETMC Clarksville, as well as members of the ETMC Regional Healthcare System's CHNA team. Number of Hospital Faciltiy - 2 Part V, Line 3 - Account Input from Person Who Represent the Community Interviews with community leaders represented a critical component of the Community Health Needs Assessment conducted by ETMC Carthage. Individuals interviewed included representatives of: * Mayor, City of Beckville * Clayton Church * Carthage Courtesy Club * Carthage ISD * Office of the County Judge, Panola County * Texas Dept. State Health Services * Panola College, Nursing & Health Sciences * AgriLife (extension services) - Natural Resources & FCS County HealthThe interview task force included the administrator from ETMC Carthage, as well as members of the ETMC Regional Healthcare System's CHNA team. Number of Hospital Faciltiy - 14 Part V, Line 3 - Account Input from Person Who Represent the Community Interviews with community leaders represented a critical component of the Community Health Needs Assessment conducted by ETMC Specialty Hospital. Individuals interviewed included representatives of: * Bethesda Health Clinic * East Texas Food Bank * Literacy Council * PATH * Hispanic Business Alliance * AgriLife (extension service) * Texas Dept. of State Health Services * East Texas Crisis Center * East Texas Medical Center EMS * Tyler Area Chamber of Commerce * Tyler Police Department * ETCOG - Agency on Aging * NE Texas Public Health DistrictThe interview task force included the administrator from ETMC Specialty Hospital, as well as members of the ETMC Regional Healthcare System's CHNA team. Number of Hospital Faciltiy - 13 Part V, Line 3 - Account Input from Person Who Represent the Community Interviews with community leaders represented a critical component of the Community Health Needs Assessment conducted by ETMC Tyler. Individuals interviewed included representatives of: * Bethesda Health Clinic * East Texas Food Bank * Literacy Council * PATH * Hispanic Business Alliance * AgriLife (extension service) * Texas Dept. of State Health Services * East Texas Crisis Center * East Texas Medical Center EMS * Tyler Area Chamber of Commerce * Tyler Police Department * ETCOG - Agency on Aging * NE Texas Public Health DistrictThe interview task force included the administrator from ETMC Tyler, as well as members of the ETMC Regional Healthcare System's CHNA team. Number of Hospital Faciltiy - 12 Part V, Line 3 - Account Input from Person Who Represent the Community Interviews with community leaders represented a critical component of the Community Health Needs Assessment conducted by ETMC Trinity. Individuals interviewed included representatives of: * Trinity County Hospital District board of directors * State Farm Insurance * Boys and Girls Club * Small Business/Chamber of Commerce * Sheriff, Trinity County * Mayor, City of Trinity * City Manager, City of Trinity * Texas Dept. of State Health Services, area Emergency Operations CoordinatorThe interview task force included the administrator from ETMC Trinity, as well as members of the ETMC Regional Healthcare System's CHNA team. Number of Hospital Faciltiy - 11 Part V, Line 3 - Account Input from Person Who Represent the Community Interviews with community leaders represented a critical component of the Community Health Needs Assessment conducted by ETMC Quitman. Individuals interviewed included representatives of: * ETMC Quitman board of directors * Watkins Insurance Agency * City of Quitman * Wood County Electric Coop * Bank Texas * Wood County Chief Appraiser * Mayor, City of Quitman * City Manager, City of MineolaThe interview task force included the administrator from ETMC Quitman, as well as members of the ETMC Regional Healthcare System's CHNA team. Number of Hospital Faciltiy - 10 Part V, Line 3 - Account Input from Person Who Represent the Community Interviews with community leaders represented a critical component of the Community Health Needs Assessment conducted by ETMC Pittsburg. Individuals interviewed included representatives of: * Camp County Judge * Pittsburg ISD * Dept. of Housing and Urban Development (HUD) * First Baptist Church, Pittsburg * Mayor, City of PittsburgThe interview task force included the administrator from ETMC Pittsburg, as well as members of the ETMC Regional Healthcare System's CHNA team. Number of Hospital Faciltiy - 1 Part V, Line 3 - Account Input from Person Who Represent the Community Interviews with community leaders represented a critical component of the Community Health Needs Assessment conducted by ETMC Athens. Individuals interviewed included representatives of: * Aley United Methodist Church * St. Edwards Catholic Church * Disciples Clinic * Meals on Wheels * Joy Works - Eastern Hills Church of Christ * Department of Assistive and Rehabilitative Services * Henderson County - Indigent Care; Senior Citizen's Program * East Texas Crisis Center * Family Peace Project * Andrews Center * West Place Nursing HomeThe interview task force included the administrator from ETMC Athens, as well as members of the ETMC Regional Healthcare System's CHNA team. 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. true Sonet Service Organization 2950 50th Street Lubbock TX 79413 922580 0 Indigent Care Donation Partnership for Healthy Aging 110 Free Street Portland ME 04101 21900 0 Fall Provention Program ETMCRH System 1000 South Beckham Avenue Tyler TX 75701 751803327 501(c)(3) 1000000 0 Pittsburg Building Fund Cherokee County Health Dept 593 North Main Street Rusk TX 75785 756000854 10000 0 Donation American Heart Assoc 10900-BstoneLakeBlvd Ste 320 Austin TX 78759 6000 0 Donation American Cancer Society Tyler 1301 So Broadway Tyler TX 75701 12500 0 Donations 1 5 Grantmaker's Description of How Grants are Used Senior management will review the needs and give approval to support a variety of agencies, service organziations and projects related to meeting health and human service needs for Tyler and East Texas, as well as those contributing to overall quality of life for the community. Contributions were made in terms of financial and in-kind donations, agencies and organizations supported are non-profit.The ETMC Helping Hands Fund was established to help our fellow employees who may encounter substantial emergency situations and needs. Through generous gifts on the part of ETMC personnel, we are able to help our own by offering immediate, short-term financial assistance to those in need. The Helping Hands Fund is managed through the East Texas Medical Center Foundation and ETMC Human Resources, and governed by an employee review committee.Due to the special nature of the Chaplains Fund, flexibility is essential in its operating procedures. The following guidelines are designed as general policies to be followed by the Chaplains office and the ETMC Foundation.Administration The ETMC Tyler Chaplains Fund is a restricted account under the East Texas Medical Center Foundation. The ETMC Tyler Chaplain 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 false true false true false false false false false false William Roberson DO 96000 96000 Warren Robicheaux 144017 20308 17891 182216 Tony Myers 196548 100916 16639 314103 Tommy O'Gorman 167974 1062 21316 190352 Todd Sigmon 158950 18667 22698 200315 Terry Cutler 184312 54190 20719 259221 Ted Trimble MD 181534 1983 7450 190967 Stephen Rydzak MD 483352 177609 2678 731 664370 Sam Raborn MD 121000 132086 1434 254520 Ruth Raz Cook 138489 35773 22117 196379 Ron Schwartz 194343 14323 23593 232259 Roger Sessions MD 545788 142437 5159 10609 703993 Robert Evans 396088 281936 28482 706506 Ravi Kumar Sreerama 17150 17150 Randy Randall MD 364298 45485 6425 10598 426806 Phil Caron 172707 5326 21939 199972 Perry Henderson 211599 113174 24116 348889 Paula Anthony 342792 79129 26843 448764 Patrick L Wallace 288477 176019 30196 494692 Nghia Truong MD 429125 173184 1568 10609 614486 Mike Thomas 317355 135643 30144 483142 Mike Gray 300478 95829 25806 422113 Michael J Klouda 526788 163067 2555 10609 703019 Michael Austin MD 195625 111091 1472 10609 318797 Mark Leitner 192265 16774 26185 235224 Lisa Graves MD 139841 223740 1352 9934 374867 Lawrence Quan MD 141830 141830 Larry Cunningham DO 432063 1000 3464 10609 447136 Kim Pearson-Wahl 300968 113340 25797 440105 Kenneth Kemp MD 227125 120112 1566 10609 359412 Karen Wies MD 121288 285614 1962 10609 419473 Joseph M Conflitti 867788 519635 2435 10609 1400467 John Hart 150696 46660 14986 212342 Jerry Massey 358147 253165 32448 643760 Jean Latortue MD 194438 243620 812 10609 449479 James Blanton 148250 7384 23664 179298 Jack Endres 180896 16109 23382 220387 Ilanko Upendran MD 370750 1564 372314 Gerald Akpassa MD 431367 1532 10609 443508 Gary M Hudson 156877 92665 22977 272519 Gary Gunder 141454 18943 13945 174342 Gary Babbitt MD 288337 2264 10609 301210 Freddie Sanchez 296089 155014 200881 25857 677841 Elmer G Ellis 1045328 187963 37741 1271032 Eddie Howard 327774 189039 26309 543122 Doug Johnston DO 154538 101168 1308 10609 267623 Donald E Arego MD 260826 54656 4858 10609 330949 Dennis S Devinney 774969 899031 2300 10609 1686909 David Travis 171476 8631 26513 206620 David Mandel MD 158587 39817 1750 9934 210088 Cody Anderson 629288 260044 2159 10609 902100 Byron Hale 496146 226190 32759 755095 Bryan Hyland MD 201125 86703 1370 10609 299807 Brody Clark 129231 6385 4967 140583 Brandon A Tinkler 612788 251822 2159 10609 877378 Becki Mangum 134257 6536 22245 163038 Armol Deshpande MD 316173 3928 1500 321601 Anthony Davis MD 218825 136822 1333 10609 367589 Andrew Roberts MD 503750 13250 2270 10609 529879 Sch J, Part I, Line 1a 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. Wood County Central Hospi 751249184 978324AA9 2011-11-30 35018198 New Hospital Facility false false false Rusk County Health Facilities Corporation 752499136 2009-09-09 5831638 Assumption memorial hospital bonds false false false City of Parker Texas Cultural Education Facilities 270365113 2009-06-24 5700000 Electronic communication towers false false false 35064668 5647186 899708 286000 899708 6356196 21875578 false false false true 712770 5831638 5831638 true false true true 920000 5700000 5700000 2010 false false true true false false false false false true false false false false false true false false false false false true false false false false false false false true true Regions Bank 11.7000 false false false false false false false false false false false X Camp County Texas 756000845 2009-09-09 7000000 New hospital facility false false false Camp County Texas 756000845 2009-02-24 10000000 New hospital facility false false false Camp County Texas 756000845 2008-03-19 10000000 New hospital facility false false false Camp County Texas 756000845 2007-11-29 10000000 New hospital facility false false false 250000 7000001 863244 7000 863244 6129757 2009 false false true true 350000 10000067 252733 252733 9747334 2009 false false true true 545000 10068035 725080 725080 9342955 2009 false false true true 545000 10081131 898543 74500 898543 9108087 2009 false false true true false false false false false true false false false false false true false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false X 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. Audited Financial Statements The organization was included in consolidated, independent audited financial statements for the tax year. Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $9271337; Column (B) - Program Services = $9136138; Column (C) - Management & General = $135199; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Uniforms: Column (A) - Total = $230468; Column (B) - Program Services = $230368; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone/Cell phones/pagers: Column (A) - Total = $2925723; Column (B) - Program Services = $2687351; Column (C) - Management & General = $238372; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Taxes: Column (A) - Total = $114657; Column (B) - Program Services = $108212; Column (C) - Management & General = $6445; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Rounding: Column (A) - Total = $-4; Column (B) - Program Services = $-4; Column (C) - Management & General = $-1; Column (D) - Fundraising = $1 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Repairs - Equipment: Column (A) - Total = $2262020; Column (B) - Program Services = $2256973; Column (C) - Management & General = $5047; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Repairs - Building: Column (A) - Total = $718983; Column (B) - Program Services = $715864; Column (C) - Management & General = $3119; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Recruiting/ Interview: Column (A) - Total = $232844; Column (B) - Program Services = $153354; Column (C) - Management & General = $79490; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Recruiting Agency Fees: Column (A) - Total = $334288; Column (B) - Program Services = $193606; Column (C) - Management & General = $140682; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Public Relations: Column (A) - Total = $147467; Column (B) - Program Services = $103451; Column (C) - Management & General = $44016; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Professional Fees: Column (A) - Total = $1034051; Column (B) - Program Services = $969147; Column (C) - Management & General = $64904; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $329297; Column (B) - Program Services = $320549; Column (C) - Management & General = $4956; Column (D) - Fundraising = $3792 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $939205; Column (B) - Program Services = $891495; Column (C) - Management & General = $47710; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Personal Vehicle Mileage: Column (A) - Total = $778587; Column (B) - Program Services = $712036; Column (C) - Management & General = $66551; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Patient Surveys: Column (A) - Total = $237162; Column (B) - Program Services = $185834; Column (C) - Management & General = $51328; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Patient Outside Activity: Column (A) - Total = $2541; Column (B) - Program Services = $2541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Nourishments: Column (A) - Total = $841722; Column (B) - Program Services = $742897; Column (C) - Management & General = $98825; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $37457; Column (B) - Program Services = $-41053; Column (C) - Management & General = $78510; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Minor Equipment: Column (A) - Total = $2280567; Column (B) - Program Services = $2229556; Column (C) - Management & General = $51011; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Micro Filming: Column (A) - Total = $703573; Column (B) - Program Services = $703573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Medical Transcription: Column (A) - Total = $82812; Column (B) - Program Services = $82812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Management Fees: Column (A) - Total = $1523482; Column (B) - Program Services = $1456616; Column (C) - Management & General = $66866; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Maintenance General Hospital: Column (A) - Total = $899823; Column (B) - Program Services = $888877; Column (C) - Management & General = $10946; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Lost Patient Items Replacement: Column (A) - Total = $12151; Column (B) - Program Services = $11881; Column (C) - Management & General = $270; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Licenses: Column (A) - Total = $521148; Column (B) - Program Services = $469114; Column (C) - Management & General = $52034; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Library Expense: Column (A) - Total = $58323; Column (B) - Program Services = $58323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Laundry/Linen Service: Column (A) - Total = $1337371; Column (B) - Program Services = $1337371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Laundry: Column (A) - Total = $48780; Column (B) - Program Services = $48737; Column (C) - Management & General = $43; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Late Run Penalties: Column (A) - Total = $90157; Column (B) - Program Services = $89464; Column (C) - Management & General = $693; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Landscaping: Column (A) - Total = $474098; Column (B) - Program Services = $467299; Column (C) - Management & General = $6799; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Infectious/Hazardous Waste: Column (A) - Total = $197986; Column (B) - Program Services = $197986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Housekeeping: Column (A) - Total = $1818005; Column (B) - Program Services = $1812491; Column (C) - Management & General = $5514; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Helicopter Lease: Column (A) - Total = $3260364; Column (B) - Program Services = $3260364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Hazmat Disposal: Column (A) - Total = $3209; Column (B) - Program Services = $3209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Faciliity Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $6141617; Column (B) - Program Services = $6037333; Column (C) - Management & General = $104284; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EMS Ambulance Expense: Column (A) - Total = $3189224; Column (B) - Program Services = $3189224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Employee Physicals/Injuries: Column (A) - Total = $6806; Column (B) - Program Services = $6806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EE Activities: Column (A) - Total = $24774; Column (B) - Program Services = $24774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Educational Instructors: Column (A) - Total = $30087; Column (B) - Program Services = $30087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Dues and Subscription: Column (A) - Total = $980754; Column (B) - Program Services = $450480; Column (C) - Management & General = $530274; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Drug Testing Awareness: Column (A) - Total = $23757; Column (B) - Program Services = $23757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Contract/Outside Maintenance: Column (A) - Total = $10344757; Column (B) - Program Services = $10235885; Column (C) - Management & General = $108872; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Contract Labor: Column (A) - Total = $9638265; Column (B) - Program Services = $9636849; Column (C) - Management & General = $1416; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Consulting Fees: Column (A) - Total = $2580805; Column (B) - Program Services = $1846559; Column (C) - Management & General = $734246; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Collection Fees: Column (A) - Total = $3465580; Column (B) - Program Services = $3465580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Classified Advertising: Column (A) - Total = $89959; Column (B) - Program Services = $80701; Column (C) - Management & General = $9258; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Claims Expense: Column (A) - Total = $12512194; Column (B) - Program Services = $12512194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Biomed Service: Column (A) - Total = $2506464; Column (B) - Program Services = $2505945; Column (C) - Management & General = $519; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $490109; Column (B) - Program Services = $489926; Column (C) - Management & General = $183; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Auto Lease: Column (A) - Total = $447704; Column (B) - Program Services = $439814; Column (C) - Management & General = $7890; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Auto Expense/Fuel/Oil/Diesel: Column (A) - Total = $717125; Column (B) - Program Services = $710720; Column (C) - Management & General = $6405; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Administrative Expenses: Column (A) - Total = $24277; Column (B) - Program Services = $0; Column (C) - Management & General = $24277; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents, conflict of interest policy and financial statements are provided upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation for other officers and key employees are reviewed and approved by independent directors, after considering the results of a compensation survey of comparable positions at comparable entities. The evaluation and determination process, as well as a description of the comparable information utilized, is documented in meeting minutes promptly following the conclusion of the meeting of the directors. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a written conflict of interest policy for all employees, officers and trustees. Annually all officers, key employees and trustees are required to complete a conflict of interest form disclosing any actual or potential conflict of interest with the organization. Should any transaction arise that may create a conflict, the transaction is reviewed and appropriate measures are taken. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The return is 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 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder ETMC Regional Healthcare System is the parent and sole member of the ETMC System affiliates and appoints certain members to the board. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The following members of ETMC Regional Healthcare System are also board members / key employees of entities affiliated with ETMC Regional Healthcare System: Elmer G. Ellis, Byron Hale, B.G. Hartley, Larry Durrett, Ron Donaldson, M.D., Stephen Rydzak, M.D., Wade Ridley, James Wynne, Freddie Sanchez, Mike Gray, Mike Thomas and Paula Anthony. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: ETMC Air One has 3 air ambulances. OTHER PROGRAM SERVICES 5: ETMC Tyler has a Behavioral Health Center that provides inpatient and outpatient mental health services. OTHER PROGRAM SERVICES 6: The ETMC Rehabilitation Hospital has 49 licensed beds. It provides 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: ETMC Cancer Institute operates a free standing radiation cancer center and provides comprehensive cancer care with programs encompassing diagnostics services, medical and radiation, oncology, surgery and support programs. ETMC Cancer Institute is accredited by the American College of Surgeons as a comprehensive community cancer program. OTHER PROGRAM SERVICES 10: East Texas Medical Center Regional Healthcare System Self Insurance Trust provides self insurance coverage for the East Texas Medical Center Regional Healthcare System entities. OTHER PROGRAM SERVICES 11: ETMC Foundation supports the System and affiliate hospitals as well as the charitable companies affiliated with the System. This includes providing financial assistance to the System, raising, managing and distributing of charitable funds and gifts, providing educational programs on medical and health matters and providing for the regional development of healthcare and medical treatment of illnesses, physical and mental disabilities. OTHER PROGRAM SERVICES 12: FirstNet Exchange provides physicians electronic access to medical records. FirstNet Exchange 1000 S Beckham Avenue Tyler TX 75701 451436671 Health Services 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 - Pittsburg 414 Quitman Street Pittsburg TX 75686 751919624 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 - Mount Vernon PO Box 477 Mount Vernon TX 75457 752250730 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 - Henderson 300 Wilson Street Henderson TX 75652 264123728 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC - Gilmer 712 North Wood Gilmer TX 75644 200079162 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 - Crockett 1100 Loop 304 East Crockett TX 75835 752602621 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC - Clarksville PO Drawer 1270 Clarksville TX 75426 752638020 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 - Athens 2000 S Palestine Athens TX 75751 751854562 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 - Foundation 1000 S Beckham Avenue Tyler TX 75701 752695524 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 Reg Healthcare Sys Self Ins Trust 1000 S Beckham Avenue Tyler TX 75701 756345356 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 - Rehabilitation Hospital 701 Olympic Plaza Circle Tyler TX 75701 752599215 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC - Cancer Institute 1000 S Beckham Avenue Tyler TX 75701 751803329 Health Service TX 501 (C)(3) Exempt ETMCRHS true ETMC - Tyler 1000 S Beckham Avenue Tyler TX 75701 751803325 Health Service TX 501 (C)(3) Exempt ETMCRHS true First Choice Cooperative 1000 S Beckham Avenue Tyler TX 75701 752627236 Health Service TX 501 (C)(3) Exempt ETMCRHS false ETMC Regional Healthcare SystemETMCRHS 1000 S Beckham Tyler TX 75701 751803327 Health Service 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 162356987 64726439 false false false false false false false false false true false false false false true true false false ETMC Regional Healthcare SystemETMCRHS p 3923017 FMV ETMC Regional Healthcare SystemETMCRHS o 45234590 FMV ETMC Regional Healthcare SystemETMCRHS j 16804306 FMV