2026-02-26T11:57:10-08:00 2025-10-31 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990PF 2024-11-01 752695524 HEALTH FOUNDATION OF EAST TEXAS HEAL 9039915040 3301 GOLDEN RD STE 411 TYLER TX 75701 SMITTEE ROOT Executive Dir. 2026-02-26 true true Ginny Ragland P00160325 9035976311 2024 2025-03-06 01:10:19Z X 215168243 X -300000 X 5191395 5191395 16990473 394682719 16990473 53075 53075 21934943 22234943 146031 7302 138729 12406 620 11786 1652 826 826 85245 63934 21311 420267 357293 61825 322796 9343 10613 53538 5354 48184 5245 5245 127592 3198 124394 1174772 447870 422913 7508500 7508500 8683272 447870 7931413 13251671 21787073 6450261 2455454 2455454 1831 255491 255491 162208987 168823224 197136861 4376882 14751039 15320437 173037961 186285208 215168243 9922 10653 9922 10653 X 173028039 186274555 173028039 186274555 173037961 186285208 173028039 13251671 186279710 5155 186274555 CAPITAL GAIN DIVIDENDS P 2024-11-01 2025-10-31 2065695 2065695 2065695 PUBLICLY TRADED SECURITIES - ML P 2024-11-01 2025-10-31 92959504 83064454 9895050 9895050 PUBLICLY TRADED SECURITIES - FROST BANK P 2024-11-01 2025-10-31 180816472 173828214 6988258 6988258 PUBLICLY TRADED SECURITIES - SCHWAB P 2024-11-01 2025-10-31 118841048 120799578 -1958530 -1958530 16990473 16990473 302840 302840 302840 558331 558331 X 255491 255491 false false false false false false false true true TX true false false true false true healthfoundationet.org SMITTEE ROOT 9039915040 3301 GOLDEN RD STE 411 TYLER TX 75701 false false false false true false false false false false false false false false false false false false false false false false PAUL W DETWILER MD 3301 GOLDEN RD STE 411 TYLER TX 75701 BOARD MEMBER 5.00 0 SMITTEE ROOT 3301 GOLDEN RD STE 411 TYLER TX 75701 Executive Dir. 40.00 111550 6900 14870 BYRON C HALE 3301 GOLDEN RD STE 411 TYLER TX 75701 SECRETARY/TREAS 5.00 0 STEVEN C ROOSTH 3301 GOLDEN RD STE 411 TYLER TX 75701 BOARD MEMBER 5.00 0 FRED SMITH 3301 GOLDEN RD STE 411 TYLER TX 75701 BOARD MEMBER 5.00 0 ELAM F SWANN 3301 GOLDEN RD STE 411 TYLER TX 75701 PRESIDENT 5.00 0 TOM M WOLDERT 3301 GOLDEN RD STE 411 TYLER TX 75701 BOARD MEMBER 5.00 0 SHANNON DACUS 821 ESE LOOP 323 STE 430 TYLER TX 75701 BOARD MEMBER 5.00 0 PAULA ANTHONY 3301 GOLDEN RD STE 411 TYLER TX 75701 BOARD MEMBER 5.00 0 THOMAS NEUHOFF 2830 S CAMERON AVE TYLER TX 75701 BOARD MEMBER 5.00 0 NONE NONE 191218805 14167453 235944 205622202 0 205622202 3084333 202537869 10126893 10126893 302840 302840 9824053 9824053 9824053 7931413 7931413 9824053 7832492 7931413 7832492 0 98921 9725132 X UNIVERSITY OF TEXAS HEALTH SCIENCE 11937 US HWY 271 TYLER TX 75708 NONE PC MEDICAL SCHOOL 7500000 MOSAIC COUNSELING CENTER 100 E FERGUSON ST STE 602 TYLER TX 75702 NONE PC ASSISTANCE 6000 TYLER AREA BUSINESS EDUCATION COUNC 315 N BROADWAY TYLER TX 75702 NA PC SUPPORT 2500 7508500 14 5191395 18 16990473 OIL & GAS ROYALTIES 15 53075 22234943 22234943 false false false false false false false false false false ACCOUNTING FEES 85245 63934 0 21311 PUBLICLY TRADED SECURITIES 168823224 197136861 OIL & GAS ROYALTY INTERESTS AT COST 235944 PARTNERSHIP INVESTMENTS AT COST 14751039 15084493 LEGAL FEES 1652 826 0 826 NONDEDUCTIBLE EXPENSES - MEALS 5155 ASSESSMENTS & RESEARCH 411 411 BANK SERVICE CHARGES 839 839 COMMUNITY OUTREACH 4450 4450 COMPUTER/INTERNET 18714 1871 16843 CONTINUING EDUCATION 313 313 DUES & SUBSCRIPTIONS 14975 14975 HONORARIUMS & MISC. GIFTS 1200 1200 INSURANCE-D&O 2250 225 2025 INSURANCE-LIABILITY & GENERAL 1102 110 992 MARKETING EXPENSE 66766 66766 MEALS AT 50% 5155 5155 MEETING EXPENSES - BOARD 450 90 360 MISCELLANEOUS 593 593 OFFICE EXPENSES 3378 676 2702 PAYROLL PROCESS FEES 4052 203 3849 POSTAGE & DELIVERY 73 73 TELEPHONE 1461 1461 WEBSITE EXPENSE 948 948 WORKER'S COMP INSURANCE 462 23 439 OIL & GAS ROYALTIES 53075 53075 CONSULTING 48575 0 0 48575 CONSULTING FEES-STRATEGIC PLANNING 13250 0 0 13250 INVESTMENT EXPENSES (VELOCIS K-1) 86506 85357 0 0 INVESTMENT MANAGEMENT FEES 271936 271936 0 0 EXCISE TAX 302840 FOREIGN TAXES PAID-INVESTMENTS 2822 2822 O&G AD VALOREM/PROD TAXES 5963 5963 PAYROLL TAX EXPENSE 11171 558 10613 ETX SUCCESSOR SYSTEM PO BOX 131000 TYLER TX 75713 751803327 REFUND PRIOR YEAR CASH CONTRIBUTION 300000 300000