CHRISTUS TRINITY CLINIC TEXAS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHRISTUS TRINITY CLINIC TEXAS (EIN 75-2616977)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-10-12
IRS object ID: 201212869349301251
Schema version: 2010v3.7
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-12T16:01:50-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752616977	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRINITY CLINIC	BusinessNameLine1

Field	Value	IRS element (for citing)
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	2012-08-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Amanda Maya	Name
Phone	7134994600	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	DAVID TEEGARDEN	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	118890376	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	TO PROVIDE PHYSICIAN SERVICES WITH A FULL RANGE OF COMPREHENSIVE HEALTH CARE SERVICES WITHOUT REGARD TO THE PATIENT'S RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	1	NbrIndependentVotingMembers
Total Nbr Employees	1218	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	-223219	TotalGrossUBI
Net Unrelated Business Txbl Income	-194065	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	125907687	ProgramServiceRevenuePriorYear
Program Service Revenue CY	115908478	ProgramServiceRevenueCY
Investment Income Prior Year	188027	InvestmentIncomePriorYear
Investment Income Current Year	2455765	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-165225	OtherRevenuePriorYear
Other Revenue Current Year	-225766	OtherRevenueCurrentYear
Total Revenue Prior Year	125930489	TotalRevenuePriorYear
Total Revenue Current Year	118138477	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	23583713	SalariesEtcPriorYear
Salaries Etc Current Year	29182077	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	124099321	OtherExpensePriorYear
Other Expenses Current Year	107443463	OtherExpensesCurrentYear
Total Expenses Prior Year	147688034	TotalExpensesPriorYear
Total Expenses Current Year	136630540	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-21757545	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-18492063	RevenuesLessExpensesCY
Total Assets BOY	81057788	TotalAssetsBOY
Total Assets EOY	100212393	TotalAssetsEOY
Total Liabilities BOY	93327362	TotalLiabilitiesBOY
Total Liabilities EOY	115856429	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-12269574	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-15644036	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE PHYSICIAN SERVICES WITH A FULL RANGE OF COMPREHENSIVE HEALTH CARE SERVICES WITHOUT REGARD TO THE PATIENT'S RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	119206012	Expense
Grants	5000	Grants
Revenue	115908478	Revenue
Description	OUR COMMITMENT TO OUR COMMUNITY EXTENDS TO FREE OR SUBSIDIZED INDIVIDUAL CARE, SUBSIDIZED EDUCATION OF HEALTHCARE PROFESSIONALS, DISCOUNTED FEES FOR PARTICIPANTS IN GOVERNMENT PROGRAMS, COMMUNITY HEALTH EDUCATION, AND DONATIONS TO OTHER COMMUNITY AGENCIES. SPECIFIC COMMUNITY SERVICES AND PROGRAMS INCLUDE: WELLNESS AND PREVENTION EDUCATION PROGRAMS, COMMUNITY DIAGNOSTIC SCREENING PROGRAMS, SENIOR CITIZEN HEALTH AWARENESS PROGRAMS, AWARENESS PROGRAMS FOR YOUTH AT RISK, AWARENESS PROGRAMS FOR PERSONS WITH SPECIAL PHYSICAL OR MENTAL NEEDS, CHILDREN WITH DIABETES SUMMER CAMP, SPORTS CARE PROGRAMS, SAFETY TRAINING FOR LOCAL BUSINESSES, AND RESEARCH PROGRAMS.	Description
Total Program Service Expense	119206012	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	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	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	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	false	RelatedOrgControlledEntity
Transaction Related Entity	false	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	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1218	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	1	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	false	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MOTHER FRANCES HOSP ACCTG DEPT	NamePerson
Telephone Number	9035315764	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1315 DOCTORS DRIVE	AddressLine1
City	TYLER	City
State	TX	State
ZIP Code	75701	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (28 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
STEVEN KEUER MD
SYSTEM EXEC VP/DIRECTOR	20.0	X	X	2312753	1541836	365945
DAVID TEEGARDEN MD
SYSTEM PRESIDENT/CMO/DIRECTOR	20.0	X	X	4200923	2800615	19145
ROBERT MCKINNEY MD
DIRECTOR	40.0	X		528721	0	21356
GIFFORD ECKHOUT MD
DIRECTOR	40.0	X		656325	0	20056
MELISSA GERDES MD
DIRECTOR/VICE CHAIR	40.0	X	X	229667	0	19659
ROGER FOWLER MD
DIRECTOR/CHAIRMAN	20.0	X		375653	0	13781
KENT WEBB MD
DIRECTOR	40.0	X		774026	0	21356
WILLIAM HOBBS MD
DIRECTOR	40.0	X		704786	0	21356
JIM STANFORD MD
DIRECTOR	40.0	X		317237	0	21356
GREGORY STOVALL
DIRECTOR/SECRETARY/TREASURER	40.0	X	X	494618	0	21356
KAI XIA MD
DIRECTOR	40.0	X		1019882	0	29947
JAMES CACCITOLO MD
DIRECTOR	40.0	X		831787	0	21356
HAMPTON WILLIAMS MD
DIRECTOR	40.0	X		575960	0	15851
JAMES ROGERS MD
DIRECTOR	40.0	X		248502	0	19549
STEVEN HELF MD
DIRECTOR	40.0	X		194517	0	18981
ORAN FERRELL
SR VP, CHIEF ADMIN OFFICER	40.0		X	334802	0	15453
LORETTA SWAN
VP CLINIC OPERATIONS	40.0		X	177698	0	12936
DAVID LINDZEY MD
SENIOR VP	20.0		X	0	369449	21356
RICHARD KRONENBERG MD
SENIOR VP	20.0		X	0	250949	7842
JAMES CABELL MD
PHYSICIAN	40.0			1282769	0	16907	X
VIVEK MEHTA MD
PHYSICIAN	40.0			1739049	0	21356	X
ALBERT LEE MD
PHYSICIAN	40.0			1085894	0	21356	X
MARTIN HOLLAND MD
PHYSICIAN	40.0			1566177	0	21115	X
LAURA O'HALLORAN MD
PHYSICIAN	40.0			1182805	0	8343	X
MATTHEW VIERKANT MD
FORMER DIRECTOR	30.0			498663	0	21356		X
STEVE WALLING MD
FORMER DIRECTOR	40.0			230095	0	17494		X
MEG REITMEYER MD
FORMER DIRECTOR	40.0			300931	0	20934		X
ANDY KIRKPATRICK MD
FORMER DIRECTOR	40.0			737964	0	21356		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	22602204	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	4962849	TotalReportableCompFrmRltdOrgs
Total Other Compensation	878854	TotalOtherCompensation
Number Individuals GT100 K	266	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
THOMAS CURTIS MD
5879 HWY 64 WEST	HENDERSON	TX	75652	PHYSICIAN SERVICES	382680
CLINTON CARTER MD
4048 CHARLESTON PARK	TYLER	TX	75652	PHYSICIAN SERVICES	282690
LAW OFFICE OF BILL LIEBBE PC
223 S BONNER	TYLER	TX	75702	LEGAL SETTLEMENT	225000
D Y
PO BOX 635715	CINCINNATI	OH	45263	CONTRACT LABOR	217555
SUHEL PATEL MD
2249 HOMESTEAD LANE	TYLER	TX	75701	PHYSICIAN SERVICES	222570

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	16	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
NET PATIENT REVENUE	621500	103128544	103125997	2547
OTHER OPERATING REVENUE	900099	12779934	12779934

Field	Value	IRS element (for citing)
Total Program Service Revenue	115908478	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2455765	TotalRevenueColumn
Exclusion	$2,455,765	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	526133	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	751899	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-225766	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-225766	TotalRevenueColumn
Unrelated Business Revenue	-225766	UnrelatedBusinessRevenue

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	118138477	TotalRevenueColumn
Related Or Exempt Function Income	115905931	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-223219	UnrelatedBusinessRevenue
Exclusion	$2,455,765	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	5000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	14503258	Total
Program Services	9668839	ProgramServices
Management And General	4834419	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1752253	Total
Program Services	787836	ProgramServices
Management And General	964417	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2571753	Total
Program Services	2559204	ProgramServices
Management And General	12549	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7242783	Total
Program Services	6459657	ProgramServices
Management And General	783126	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3112030	Total
Program Services	3050755	ProgramServices
Management And General	61275	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	446426	Total
Program Services	348481	ProgramServices
Management And General	97945	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8099	Total
Management And General	8099	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6300	Total
Management And General	6300	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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	84146008	Total
Program Services	79657125	ProgramServices
Management And General	4488883	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5303468	Total
Program Services	52276	ProgramServices
Management And General	5251192	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	832269	Total
Program Services	713062	ProgramServices
Management And General	119207	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12498	Total
Program Services	6048	ProgramServices
Management And General	6450	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1380739	Total
Program Services	986039	ProgramServices
Management And General	394700	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	124616	Total
Program Services	31247	ProgramServices
Management And General	93369	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	895014	Total
Program Services	874195	ProgramServices
Management And General	20819	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	270356	Total
Program Services	161679	ProgramServices
Management And General	108677	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	590228	Total
Program Services	450066	ProgramServices
Management And General	140162	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1726688	Total
Program Services	1711132	ProgramServices
Management And General	15556	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	3410637	3410637
BAD DEBT EXPENSE	5929198	5929198
REPAIRS AND MAINTENANCE	186430	169101	17329
PERFORMANCE STANDARDS	404163	404163
INDIRECT EXPENSES	1614421	1614421

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	155904	Total
Program Services	155851	ProgramServices
Management And General	54	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	136630540	Total
Program Services	119206012	ProgramServices
Management And General	17424528	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1788938	BOY
EOY	2731751	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11019876	BOY
EOY	8880468	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	327818	BOY
EOY	1285997	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	67085	BOY
EOY	191644	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	406733	BOY
EOY	483441	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11930616	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5832114	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6978728	BOY
EOY	6098502	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	18113542	BOY
EOY	20223324	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	577039	BOY
EOY	504359	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	41778029	BOY
EOY	59812907	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	81057788	BOY
EOY	100212393	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12637326	BOY
EOY	15316815	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6431813	BOY
EOY	4031813	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	74258223	BOY
EOY	96507801	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	93327362	BOY
EOY	115856429	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-12269574	BOY
EOY	-15644036	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-12269574	BOY
EOY	-15644036	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	81057788	BOY
EOY	100212393	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-18492063	ReconcilationRevenueExpenses
Reconcilation Other Changes	15117601	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)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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	2209013	BeginningOfYearBalance
Contributions	50	Contributions
Investment Earnings Or Losses	141274	InvestmentEarningsOrLosses
End Of Year Balance	2350337	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	413932	BeginningOfYearBalance
Contributions	239	Contributions
Investment Earnings Or Losses	243	InvestmentEarningsOrLosses
End Of Year Balance	414414	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.04858	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.95142	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4749991	OtherCostOrOtherBasis
Depreciation	1424997	Depreciation
Book Value	3324994	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	618716	OtherCostOrOtherBasis
Depreciation	149073	Depreciation
Book Value	469643	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6561909	OtherCostOrOtherBasis
Depreciation	4258044	Depreciation
Book Value	2303865	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	6098502	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	59688740
OTHER ASSETS	124167

Field	Value	IRS element (for citing)
Total Book Value Other Assets	59812907	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$74,513,649
ACCRUED PENSION LIABILITY	$7,309,743
ESTIMATED SELF INSURANCE COSTS	$5,278,200
DEFERRED COMPENSATION	$9,406,209

Field	Value	IRS element (for citing)
Total Of Amounts	96507801	TotalOfAmounts
Total Revenue	118138477	TotalRevenue
Total Expenses	136630540	TotalExpenses
Excess Or Deficit For Year	-18492063	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-18492063	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	116442147	TotRevenueEtcAuditedFinclStmt
Other Revenues	759429	OtherRevenues
Revenue Not Rptd F990	759429	RevenueNotRptdF990
Revenue Subtotal	115682718	RevenueSubtotal
Other Revenues Not Included	2455759	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2455759	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	118138477	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	134934210	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	759429	OtherExpensesIncluded
Expenses Not Rptd F990	759429	ExpensesNotRptdF990
Expenses Subtotal	134174781	ExpensesSubtotal
Other Expenses Not Included	2455759	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2455759	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	136630540	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF REVENUE PER FINANCIAL STATEMENTS TO FORM 990	PART XII, LINES 2D & 4B	REVENUES ON BOOKS, NOT ON RETURN: RENTAL EXPENSES INCLUDED WITH REVENUE ON RETURN $751,899 NON SELF-INSURANCE INCOME INCLUDED IN OTHER REVENUE 7,530 --------- $759,429 REVENUES ON RETURN, NOT ON BOOKS: SELF-INSURANCE INTEREST NETTED WITH COST $2,455,759
RECONCILIATION OF EXPENSES PER FINANCIAL STATEMENTS TO FORM 990	PART XIII, LINES 2D & 4B	EXPENSES ON BOOKS, NOT ON RETURN: RENTAL EXPENSES INCLUDED WITH REVENUE ON RETURN $751,899 NON SELF-INSURANCE INCOME INCLUDED IN OTHER REVENUE 7,530 --------- $759,429 EXPENSES ON RETURN, NOT ON BOOKS: SELF-INSURANCE INTEREST NETTED WITH COST $2,455,759
FIN 48 DISCLOSURE		MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS	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)
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	true	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 (28 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
STEVEN KEUER MD
413388	275592	109147	72765	1790218	1193479	211020	140680	8547	5698	2532320	1688214	1790218	1193479
DAVID TEEGARDEN MD
603328	402219	201334	134222	3396261	2264174	2940	1960	8547	5698	4212410	2808273	3396261	2264174
ROBERT MCKINNEY MD
512125	0	16596	0	0	0	4900	0	16456	0	550077	0	0	0
GIFFORD ECKHOUT MD
632087	0	24238	0	0	0	3600	0	16456	0	676381	0	0	0
MATTHEW VIERKANT MD
376341	0	122322	0	0	0	4900	0	16456	0	520019	0	0	0
STEVE WALLING MD
186989	0	43106	0	0	0	4284	0	13210	0	247589	0	0	0
MELISSA GERDES MD
221996	0	7671	0	0	0	3977	0	15682	0	249326	0	0	0
ROGER FOWLER MD
340621	0	35032	0	0	0	4900	0	8881	0	389434	0	0	0
KENT WEBB MD
403893	0	370133	0	0	0	4900	0	16456	0	795382	0	0	0
WILLIAM HOBBS MD
483243	0	221543	0	0	0	4900	0	16456	0	726142	0	0	0
JIM STANFORD MD
190803	0	126434	0	0	0	4900	0	16456	0	338593	0	0	0
GREGORY STOVALL
426708	0	67910	0	0	0	4900	0	16456	0	515974	0	0	0
KAI XIA MD
709822	0	310060	0	0	0	4900	0	25047	0	1049829	0	0	0
JAMES CACCITOLO MD
801001	0	30786	0	0	0	4900	0	16456	0	853143	0	0	0
ORAN FERRELL
280256	0	54546	0	0	0	4900	0	10553	0	350255	0	0	0
LORETTA SWAN
147742	0	29956	0	0	0	3012	0	9924	0	190634	0	0	0
JAMES CABELL MD
621173	0	661596	0	0	0	4900	0	12007	0	1299676	0	0	0
VIVEK MEHTA MD
1145758	0	593291	0	0	0	4900	0	16456	0	1760405	0	0	0
ALBERT LEE MD
705743	0	380151	0	0	0	4900	0	16456	0	1107250	0	0	0
MARTIN HOLLAND MD
1566177	0	0	0	0	0	4900	0	16215	0	1587292	0	0	0
LAURA O'HALLORAN MD
447258	0	735547	0	0	0	4900	0	3443	0	1191148	0	0	0
MEG REITMEYER MD
176811	0	124120	0	0	0	4900	0	16034	0	321865	0	0	0
HAMPTON WILLIAMS MD
575960	0	0	0	0	0	4900	0	10951	0	591811	0	0	0
JAMES ROGERS MD
167242	0	81260	0	0	0	3977	0	15572	0	268051	0	0	0
STEVEN HELF MD
106266	0	88251	0	0	0	3511	0	15470	0	213498	0	0	0
DAVID LINDZEY MD
0	342785	0	26664	0	0	0	4900	0	16456	0	390805	0	0
RICHARD KRONENBERG MD
0	250949	0	0	0	0	0	4900	0	2942	0	258791	0	0
ANDY KIRKPATRICK MD
737964	0	0	0	0	0	4900	0	16456	0	759320	0	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 ---------------------- ----------------- --------------------- STEVEN KEUER MD 2,983,696 346,800 DAVID TEEGARDEN MD 5,660,435 0 PARTICIPANTS IN 457(F) REPORTED IN W-2 ---------------------- ---------------- STEVEN KEUER MD NONE DAVID TEEGARDEN MD NONE
COMPENSATION CONTINGENT ON THE NET EARNINGS OF THE ORGANIZATION	PART I, QUESTION 6A	SOME PHYSICIANS ARE PAID BASED ON THE COMPENSATION FORMULA OF THEIR INDIVIDUAL RESPECTIVE DEPARTMENTS.

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
VIVEK MEHTA MD
SALARY ADVANCE	X	$74,580	74580	false	true	true
ROGER FOWLER MD
SALARY ADVANCE	X	$5	5	false	true	true
STEVE WALLING MD
SALARY ADVANCE	X	$5,674	5674	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	80259	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIBE REVIEW PROCESS OF FORM 990	FORM 990, PART VI, QUESTION 11A	THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND BOARD PRIOR TO FILING.
DESCRIBE THE ORGANIZATION'S MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, QUESTION 6	TRINITY MOTHER FRANCES HEALTH SYSTEM IS THE SOLE MEMBER OF TRINITY CLINIC.
DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY MEMBER	FORM 990, PART VI, QUESTION 7B	THE MEMBER HAS THE AUTHORITY TO APPROVE OR DISAPPROVE CERTAIN MATTERS PREVIOUSLY APPROVED BY THE BOARD OF DIRECTORS.
HOW DOES THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH THE 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.
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.
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 AND ULTIMATELY APPROVED BY TRINITY MOTHER FRANCES HEALTH SYSTEM.
COMPENSATION FROM RELATED ORGANIZATION	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	FORMS 1099-INT ARE ISSUED BY THE FILING ORGANIZATION. HOWEVER, THE ORGANIZATION'S FORMS 1099-MISC ARE ISSUED BY A RELATED ORGANIZATION, MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER, WHICH REPORTS ALL FORMS 1099-MISC 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 AFFILIATE $15,117,601
AMENDMENT OF 2010 FORM 990		AFTER FILING THE 2010 FORM 990, THE TAXPAYER DISCOVERED ERRORS IN THEIR COMPENSATION INFORMATION. THE TAXPAYER IS AMENDING TO CORRECT THE COMPENSATION REPORTED ON THE FORM 990.
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:STEVEN KEUER MD TITLE:SYSTEM EXEC VP/DIRECTOR HOURS:21
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DAVID TEEGARDEN MD TITLE:SYSTEM PRESIDENT/CMO/DIRECTOR HOURS:21
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ROGER FOWLER MD TITLE:DIRECTOR/CHAIRMAN HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DAVID LINDZEY MD TITLE:SENIOR VP HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:RICHARD KRONENBERG MD TITLE:SENIOR VP HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MATTHEW VIERKANT MD TITLE:FORMER DIRECTOR HOURS:10
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ANDY KIRKPATRICK MD TITLE:FORMER DIRECTOR HOURS:10

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
CHAMPION EMERGENCY SERVICES LLC
2201 S MOBBERLY AVE	LONGVIEW	TX	75602	752747708	AMBULANCE SVC	TX	501(C)(3)	11A	NA
MOTHER FRANCES HOSPITAL REGIONAL HC CTR
1315 DOCTORS DRIVE	TYLER	TX	75701	750818167	HOSPITAL	TX	501(C)(3)	3	NA
MOTHER FRANCES HOSPITAL - JACKSONVILLE
1315 DOCTORS DRIVE	TYLER	TX	75701	751976930	HOSPITAL	TX	501(C)(3)	3	NA
TRINITY MOTHER FRANCES HEALTH SYSTEM FDN
1315 DOCTORS DRIVE	TYLER	TX	75701	752028241	SUPPORT	TX	501(C)(3)	11C	NA
REGIONAL MEDICAL SERVICES ASSOCIATION
1315 DOCTORS DRIVE	TYLER	TX	75701	752511459	HEALTHCARE	TX	501(C)(3)	3	NA
TRINITY MOTHER FRANCES HEALTH SYSTEM
1315 DOCTORS DRIVE	TYLER	TX	75701	752616975	HEALTHCARE	TX	501(C)(3)	11C	NA
MOTHER FRANCES HOSPITAL - WINNSBORO
1315 DOCTORS DRIVE	TYLER	TX	75701	752771569	HOSPITAL	TX	501(C)(3)	3	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
TRI-STATE FINANCIAL LLC
1315 DOCTORS DRIVE	TYLER	TX	75701	752728318	COLLECTION AGENCY	TX	NA	C-CORPORATION	0	0	0.00000
TRINCARE INC
1315 DOCTORS DRIVE	TYLER	TX	75701	752161369	RETAIL HEALTH SVC	TX	NA	C-CORPORATION	0	0	0.00000
HEALTHPLAN OF TEXAS INC
514 S BECKHAM	TYLER	TX	75701	752636832	THIRD PARTY ADMIN	TX	NA	C-CORPORATION	0	0	0.00000
THE REGIONAL HEALTHCARE ALLIANCE
1315 DOCTORS DRIVE	TYLER	TX	75701	752484109	PREFER PROVIDER	TX	NA	C-CORPORATION	0	0	0.00000
TEXAS HEALTH FACILITIES INSUR CORP LTD
				980136025	INSURANCE		NA	C-CORPORATION	0	0	0.00000	PO BOX 1109 BWI	CAYMAN ISLANDS	CJ	CJ
CONCORDIUM HEALTH LLC
1315 DOCTORS DRIVE	TYLER	TX	75701	702811022	INACTIVE	TX	NA	C-CORPORATION	0	0	0.00000
EMPLOYERS SERVICES INC
1315 DOCTORS DRIVE	TYLER	TX	75701	752602556	INACTIVE	TX	NA	C-CORPORATION	0	0	0.00000
HERITAGE HEALTH PLANS OF TX
1315 DOCTORS DRIVE	TYLER	TX	75701	752622622	INACTIVE	TX	NA	C-CORPORATION	0	0	0.00000
QUALITY CARE ALLIANCE
1315 DOCTORS DRIVE	TYLER	TX	75701	752662965	INACTIVE	TX	NA	C-CORPORATION	0	0	0.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	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	true	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg