2011-05-13T11:50:03-04:00 2010-06-30 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2009-07-01 752028241 MOTHER FRANCES HOSPITAL FOUNDATION MOTH 9035315764 1021 E IDEL ST TYLER TX 75701 JOYCE HESTER 2011-05-16 M Paige Gerich 7134994600 2009 2016-02-24 21:20:13Z ANDY NAVARRO 910 E HOUSTON TYLER TX 75701 3184220 false X WWW.TMFHS.ORG X 1984 TX RECEIVE FUNDS FBO TRINITY MOTHER FRANCES HEALTHCARE CENTER. 15 10 0 1 0 1571226 3079442 0 0 154274 104778 0 0 1725500 3184220 1371998 864372 0 0 0 0 0 0 0 74606 54633 1446604 919005 278896 2265215 7167527 9530662 498786 615946 6668741 8914716 RECEIVE FUNDS FBO TRINITY MOTHER FRANCES HEALTHCARE CENTER. false false 893428 864372 MOTHER FRANCES HOSPITAL REGIONAL HEALTHCARE CENTER, TYLER CANCER CENTER, CRISIS CENTER, FAMILY CARE CENTER, DIABETES CENTER, HEART CARE CENTER, EDUCATION, THINK FIRST CARDIAC, SURGERY AND HEART CAPITAL EXPENSES, NEURO CARE, CHILDREN'S MIRACLE NETWORK, SCHOOL FITNESS 893428 true true false false false false false false true true true false false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false true true false false false false false 15 10 false false false false false false false true true false false true true true true true true false X MOTHER FRANCES HOSP ACCTG DEPT 9035315764 1315 DOCTORS DRIVE TYLER TX 75701 X ROYAL BECKER MD 1.0 X 0 721461 18062 RANDALL CHILDRESS 1.0 X X 0 0 0 DAVID DYKES MD 1.0 X 0 0 0 MARY FAULKNER 1.0 X 0 0 0 TERRY GILES 1.0 X 0 0 0 SISTER MALGORZATA MAJSZYK 20.0 X 0 0 0 JOSEPH ORNELAS 1.0 X 0 0 0 DANIEL SALEH 1.0 X 0 0 0 FATHER JOSEPH STRICKLAND 1.0 X 0 0 0 DAVID TEEGARDEN MD 1.0 X 0 854733 15850 JOHN ROBBINS 1.0 X 0 0 0 JOHN WILLIAMS 1.0 X 0 0 0 LINDSEY BRADLEY 1.0 X 0 2926410 18106 RAY THOMPSON 1.0 X 0 1267519 405024 STEVEN KEUER MD 1.0 X 0 595715 2999546 BILL BELLENFANT 1.0 X 0 842936 317999 ANDY NAVARRO 1.0 X 0 306149 19809 0 7514923 3794396 0 false true false 0 3079442 1409018 3079442 0 104778 104778 0 0 0 0 0 0 0 3184220 104778 864372 864372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19820 19820 0 0 0 0 0 0 0 0 0 0 0 0 0 BAD DEBT EXPENSE 29056 29056 BANK FEES 5757 5757 919005 893428 25577 0 2956336 2025463 280661 237999 5000 5000 5000 3802554 7147888 122976 114312 7167527 9530662 498786 615946 498786 615946 X 1024351 1001830 5333487 5811189 310903 2101697 6668741 8914716 7167527 9530662 X false true true X false X X X false false false TRINITY MOTHER FRANCES HEALTH SYSTEM 752616975 0 true true true 296154 MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER 750818167 03 false true true 597274 TRINITY CLINIC 752616977 03 false true true 0 3 893428 THE ORGANIZATION SUPPORTS MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER AND TRINITY CLINIC THROUGH ITS SUPPORT OF TRINITY MOTHER FRANCES HEALTH SYSTEM. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414414 1790794 4305 500 2209013 413932 239 243 414414 0.04858 0.95142 false false 0 5000 5000 5000 0 DUE TO AFFILIATES 615946 615946 3184220 919005 2265215 -19240 -19240 2245975 3163839 -19240 -19240 3183079 1141 1141 3184220 917864 917864 1141 1141 919005 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS SCH D, PART V, QUESTION 4 THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND ITEMS SUPPORTED BY THE ENDOWMENT WHILE SEEKING TO MAINTAIN ITS PURCHASING POWER. RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 SCH D, PARTS XII AND XIII, LINE 4B REVENUE ON RETURN, NOT BOOKS: CHANGE IN PV OF PLEDGES INCLUDED AS EXPENSE PER AUDIT 1,141 EXPENSE ON RETURN, NOT ON BOOKS: CHANGE IN PV OF PLEDGES INCLUDED AS EXPENSE PER AUDIT 1,141 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. true MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CTR 1021 E IDEL TYLER TX 75701 750818167 501(c)(3) 597274 CMN PROGRAMS WHITEHOUSE ISD 106 WILDCAT DRIVE WHITEHOUSE TX 75791 756002764 N/A 6000 CONTRIBUTION 1 1 PROCEDURES FOR MONITORING THE USE OF FUNDS IN THE UNITED STATES SCHEDULE I, PART I, LINE 2 THE FOUNDATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE DATA. X X X X X false true false false false false false false false ROYAL BECKER MD 0 721461 0 0 0 0 0 4900 0 13162 0 739523 0 0 DAVID TEEGARDEN MD 0 840631 0 0 0 14102 0 4900 0 10950 0 870583 0 0 LINDSEY BRADLEY 0 599134 0 1032929 0 1294347 0 4900 0 13206 0 2944516 0 1275904 RAY THOMPSON 0 603880 0 222843 0 440797 0 391818 0 13206 0 1672543 0 418686 STEVEN KEUER MD 0 581293 0 0 0 14422 0 2988596 0 10950 0 3595261 0 0 BILL BELLENFANT 0 399335 0 112126 0 331475 0 303027 0 14972 0 1160935 0 279313 ANDY NAVARRO 0 306149 0 0 0 0 0 4870 0 14939 0 325958 0 0 PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCH J, PART 1, QUESTION 4B PARTICIPANTS IN SERP REPORTED IN W-2 DEFERRED COMPENSATION -------------------- --------------- --------------------- LINDSEY BRADLEY 1,275,904 0 DAVID TEEGARDEN MD 0 0 RAY THOMPSON 418,686 386,918 STEVEN KEUER MD 0 2,983,696 BILL BELLENFANT 279,313 298,127 PARTICIPANTS IN 457(F) REPORTED IN W-2 ---------------------- --------------- DAVID TEEGARDEN MD 0 STEVEN KEUER MD 0 X 2 1409018 FMV false false false 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 PRIOR TO FILING. HOW DOES THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH POLICY FORM 990, PART VI, QUESTION 12C THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR IN ACCORDANCE WITH POLICY STANDARDS. DESCRIBE WHETHER THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO PUBLIC FORM 990, PART VI, QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COMPENSATION FROM RELATED ORGANIZATIONS FORM 990, PART VII & SCHEDULE J THE GOVERNING BOARD OF TRINITY MOTHER FRANCES HEALTH SYSTEM UPON ADVICE FROM NATIONALLY RECOGNIZED COMPENSATION CONSULTANTS, WHO PERIODICALLY REVIEW ALL EXECUTIVE COMPENSATION, APPROVED A DEFERRED COMPENSATION PLAN THAT PROVIDES A 65% TOTAL RETIREMENT BENEFIT FOR SENIOR EXECUTIVES THAT SERVE 20 YEARS OR MORE. THIS PROGRAM HAS BOTH RETENTION AND NON-COMPETITION CLAUSES THAT CREATE A RISK OF FORFEITURE. DEFERRED COMPENSATION IS SUBJECT TO A RISK OF FORFEITURE BASED ON RETENTION, NON-COMPETITION AND OTHER CONTRACTUAL FACTORS. ACCRUALS OF DEFERRED COMPENSATION ARE NOT INCLUDIBLE IN W-2 COMPENSATION UNTIL PAID. OTHER EMPLOYEE BENEFITS INCLUDE QUALIFIED PENSION PLANS, HEALTH, DENTAL AND LIFE INSURANCE PLANS, DISABILITY INSURANCE, ETC. TAXABLE EXPENSES ARE INCLUDED IN THE W-2 PAID COMPENSATION SALARY AMOUNT. AVERAGE HOURS WORKED FOR RELATED ORGANIZATIONS FORM 990, PART VII AVG HOURS WORKED FOR RELATED ORG ROYAL BECKER MD 40 DAVID TEEGARDEN MD 40 LINDSEY BRADLEY 40 RAY THOMPSON 41 STEVEN KEUER MD 40 BILL BELLENFANT 41 ANDY NAVARRO 40 PROCESS FOR DETERMINING COMPENSATION OF CEO, OFFICERS, OR KEY EMPLOYEES FORM 990, PART VI, QUESTIONS 15A AND 15B THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUALS; THEREFORE, THESE TWO QUESTIONS ARE NOT APPLICABLE. 1099S REPORTED BY ORGANIZATION FORM 990, PART V, QUESTION 1 NO 1099S WERE ISSUED BY THE FILING ORGANIZATION. THE ORGANIZATION'S 1099S ARE ISSUED BY A RELATED ORGANIZATION, MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER, WHO REPORTS ALL 1099S FOR THE ENTIRE SYSTEM AND ALLOCATES EXPENSES TO THE APPROPRIATE RELATED ORGANIZATION; THEREFORE, THIS QUESTION IS ANSWERED AS "NONE" FOR THIS FILING ORGANIZATION. 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