East Texas Medical Center Regional Healthcare System, East Texas Medical Ctr Home Service in Tyler, Texas (TX)

Organization representatives - add corrected or new information about East Texas Medical Center Regional Healthcare System, East Texas Medical Ctr Home Service »

Non-representatives - add comments about East Texas Medical Center Regional Healthcare System, East Texas Medical Ctr Home Service»

East Texas Medical Center Regional Healthcare System, East Texas Medical Ctr Home Service
Employer Identification Number (EIN)752503960
Name of OrganizationEast Texas Medical Center Regional Healthcare System
Secondary NameEast Texas Medical Ctr Home Service
AddressPO BOX 6400, Tyler, TX 75711-6400
ActivitiesOther health services
SubsectionCharitable Organization
Ruling Date04/2010
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$1,000,000 to $4,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,543,226
Amount of Income$12,008,973
Form 990 Revenue Amount$12,008,973
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


Non-representatives - add comments:


CAPTCHA

Your IP address 3.92.91.54 will be logged.

Amount of income in 2012: $12,008,973
East Texas Medical Center Regional Healthcare System, East Texas Medical Ctr Home Service: 

 $12,008,973
Other organizations performing similar types of work: 

 $6,791,313

Assets in 2012: $4,543,226
This organization: 

 $4,543,226
Other organizations performing similar types of work: 

 $5,000,000

Expenses in 2006: $11,717,827
East Texas Medical Center Regional Healthcare System, East Texas Medical Ctr Home Service: 

 $11,717,827
Other organizations performing similar types of work: 

 $5,603,496

Income to expenses ratio in 2006: 1.0
East Texas Medical Center Regional Healthcare System, East Texas Medical Ctr Home Service: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2006: 81.9%
East Texas Medical Center Regional Healthcare System, East Texas Medical Ctr Home Service: 

 81.9%
Other organizations performing similar types of work: 

 86.4%

Number of employees in 2006: 123
East Texas Medical Center Regional Healthcare System, East Texas Medical Ctr Home Service: 

 123
Other organizations performing similar types of work: 

 83

Employees paid over $50,000 in 2006: 37.4%
East Texas Medical Center Regional Healthcare System, East Texas Medical Ctr Home Service: 

 37.4%
Other organizations performing similar types of work: 

 30.9%

Grants share in income in 2006: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20052006
Total revenue$12,633,977$12,008,973
Contributions, gifts, grants, and similar amounts received$0$0
Contributions to donor advised funds$0
Direct public support$0$0
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$12,629,292$12,004,080
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$4,685$4,893
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$11,549,926$11,717,827
Program services$9,395,408$9,598,405
Management and general$2,154,518$2,119,422
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$4,252,080$4,543,226
Excess or (deficit) for the year$1,084,051$291,146
Net assets or fund balances at beginning of year$3,168,029$4,252,080
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$11,717,827$9,598,405$2,119,422$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$7,300,958$6,302,017$998,941$0
Pension plan contributions not included above$94,737$81,881$12,856$0
Employee benefits not included above$619,413$474,834$144,579$0
Payroll taxes$444,974$382,742$62,232$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$465,374$399,202$66,172$0
Telephone$135,369$128,923$6,446$0
Postage and shipping$9,576$5,197$4,379$0
Occupancy$294,592$289,268$5,324$0
Equipment rental and maintenance$97,783$40,508$57,275$0
Printing and publications$3,464$219$3,245$0
Travel$985,514$929,093$56,421$0
Conferences, conventions, and meetings$6,422$3,096$3,326$0
Interest$0$0$0$0
Depreciation, depletion, etc.$81,661$81,661$0$0
Other expenses not covered above$1,177,990$479,764$698,226$0
Balance Sheets
20052006
Total assets$6,284,807$5,378,789
Cash - non-interest-bearing$3,813,164$3,661,676
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$1,994,578$1,183,996
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$94,805$92,966
Prepaid expenses and deferred charges$281,184$28,098
Investments - publicly-traded securities$0
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$101,076$412,053
Other assets, including program-related investments$0$0
Total liabilities$2,032,727$835,563
Accounts payable and accrued expenses$421,571$576,975
Grants payable$0$0
Deferred revenue$808,337$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$802,819$258,588
Total liabilities and net assets/fund balances$6,284,807$5,378,789
Total net assets or fund balances$4,252,080$4,543,226
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20052006
Total revenue$12,633,977$12,008,973
Total revenue, gains, and other support per audited financial statements$12,633,977$12,008,973
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20052006
Total expenses$11,549,926$11,717,827
Total expenses and losses per audited financial statements$11,549,926$11,717,827
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings4
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006123
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$4,893$12,004,080
Program service revenue
Program service revenue 1000000$000$0$15,509,639
Program service revenue 2000000$000$0$-1,517,938
Program service revenue 3000000$000$0$-69,419
Program service revenue 4000000$000$0$-11,118
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$-1,907,084
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,893$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$99,350$8,427$0
$87,629$8,056$0
$86,762$8,029$0
$82,071$7,880$0
$72,431$7,575$0
Total number of other employees paid over $50,00041
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
20042005
Total$11,019,648$12,633,977
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$11,016,177$12,629,292
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$3,471$4,685
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend East Texas Medical Center Regional Healthcare System, East Texas Medical Ctr Home Service to others? (optional)
  
Add photo of East Texas Medical Center Regional Healthcare System, East Texas Medical Ctr Home Service (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1East Texas Medical Center Regional Healthcare System, Group Return1000 S Beckham Ave, Tyler, TX 75701-1908TX2010-04$847,739,247
2Walker County Hospital CorporationPO BOX 4001, Huntsville, TX 77342-4001TX2006-02$95,080,234
3St Joseph Physician Associates2801 Franciscan Dr, Bryan, TX 77802-2544TX2007-02$39,248,638
4Texas Bay Area Clinical Services Inc3315 S Alameda St, Crp Christi, TX 78411-1820TX2015-03$32,938,214
5Tri-County Practice Association Aka Seton Family Of Physicians, Tri-County Practice Association1345 Philomena St, Austin, TX 78723-3210TX2009-05$22,965,765
6East Texas Medical Center Regional Healthcare System, East Texas Medical Center Henderson300 Wilson St, Henderson, TX 75652-5956TX2010-04$16,199,147
7St Lukes Community Developmentcorporation6624 Fannin St, Houston, TX 77030-2312TX2010-06$13,199,125
8Seton Healthcare, Seton Family Of Pediatric Surgeons1345 Philomena St, Austin, TX 78723-3210TX2009-05$7,683,899
9St Lukes Hospital At The Vintage6624 Fannin, Houston, TX 77030-2312TX2012-03$5,223,188
10Institute Of Reconstructive Plastic Surgery Of Central Texas, Institute Of Reconstructive Plastic1345 Philomena St, Austin, TX 78723-3210TX2009-05$5,058,089
11Tomball Health CoalitionPO BOX 608, Tomball, TX 77377-0608TX2014-07$3,031,571
12Seton Healthcare, Seton Ent1345 Philomena St, Austin, TX 78723-3210TX2009-05$2,911,438
13Seton Healthcare, Seton Hays Foundation1345 Philomena Street, Austin, TX 78723-3210TX2009-05$959,741
14Southwest Texas Network Inc201 South Evans, Uvalde, TX 78801TX2003-03$838,502
15The Arthur Nagel Community Clinic IncPO BOX 519, Bandera, TX 78003-0519TX2008-01$476,106
16South Central Area Health Education Center Inc, South Central Ahec7411 One Technology Center Ste 1050, San Antonio, TX 78229TX1998-02$118,168
17Complex Care Medical Services Corporation1935 Medical District Drive, Dallas, TX 75235TX2015-03$32,162
18Mcamericas Holdings Inc201 E Main Dr Ste 1514, El Paso, TX 79901-1335TX2013-08$10,358
19Baylor Scott & White Health2001 Bryan St Ste 2200, Dallas, TX 75201-3024TX2013-12$0
20Baylor Scott & White Holdings2001 Bryan St Ste 2200, Dallas, TX 75201-3024TX2013-12$0
Number of organizations performing similar types of work
Alabama6
Arkansas5
Arizona2
California34
Colorado11
Connecticut6
District of Columbia3
Delaware2
Florida20
Georgia23
Hawaii9
Iowa2
Idaho5
Illinois23
Indiana10
Kansas8
Kentucky8
Louisiana5
Massachusetts67
Maryland7
Maine6
Michigan36
Minnesota39
Missouri15
Mississippi4
Montana3
North Carolina27
North Dakota14
Nebraska4
New Hampshire3
New Jersey33
New Mexico3
Nevada2
New York45
Ohio26
Oklahoma7
Oregon6
Pennsylvania46
Rhode Island5
South Carolina2
South Dakota10
Tennessee7
Texas62
Utah3
Virginia29
Vermont2
Washington8
Wisconsin25
West Virginia8
Wyoming1
International1
Total738
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralEast Texas Medical Center Regional Healthcare System1000 S Beckham Ave, Tyler, TX 75701-1908TX2010-04$83,927,182
SubordinateEast Texas Medical Center Regional Healthcare System, East Texas Medical Center Tyler1000 S Beckham Ave, Tyler, TX 75701-1908TX2010-04$404,666,609
SubordinateEast Texas Medical Center Regional Healthcare System, East Texas Medical Center Athens2000 S Palestine St, Athens, TX 75751-5610TX2010-04$91,025,423
SubordinateEast Texas Medical Center Regional Healthcare System, E Tx Medical Ctr Healthcare AssocPO BOX 6720, Tyler, TX 75711-6720TX2010-04$89,806,457
SubordinateEast Texas Medical Center Regional Healthcare System, Etmc Jacksonville501 S Ragsdale St, Jacksonville, TX 75766-2434TX2010-04$34,442,148
SubordinateEast Texas Medical Center Regional Healthcare System, East Texas Medical Ctr Home ServicePO BOX 6400, Tyler, TX 75711-6400TX2010-04$12,008,973
SubordinateEast Texas Medical Center Regional Healthcare System, East Texas Medical Cntr Foundation1000 S Beckham Ave, Tyler, TX 75701-1908TX2010-04$660,190
SubordinateEast Texas Medical Center Regional Healthcare System, Group Return1000 S Beckham Ave, Tyler, TX 75701-1908TX2010-04$847,739,247
SubordinateEast Texas Medical Center Regional Healthcare System, East Texas Medical Center Henderson300 Wilson St, Henderson, TX 75652-5956TX2010-04$16,199,147
SubordinateEast Texas Medical Center Regional Healthcare System, East Texas Self Insuranc Trust1000 S Beckham Ave, Tyler, TX 75701-1908TX2010-04$7,996,089
SubordinateEast Texas Medical Center Regional Healthcare System, E Tx Medical Cntr Cancer Institute1000 S Beckham Ave, Tyler, TX 75701-1908TX2010-04$0
SubordinateEast Texas Medical Center Regional Healthcare System, East Texas Medical Center Carthage409 Cottage Rd, Carthage, TX 75633-1466TX2010-04$0
SubordinateEast Texas Medical Center Regional Healthcare System, East Texas Medical Cntr ClarksvillePO BOX 1270, Clarksville, TX 75426-1270TX2010-04$0
SubordinateEast Texas Medical Center Regional Healthcare System, East Texas Medical Center CrockettPO BOX 1129, Crockett, TX 75835-1129TX2010-04$0
SubordinateEast Texas Medical Center Regional Healthcare System, Est Texas Medical Center FairfieldPO BOX 1090, Fairfield, TX 75840-0021TX2010-04$0
SubordinateEast Texas Medical Center Regional Healthcare System, East Texas Medical Center Gilmer615 Us Highway 271 N, Gilmer, TX 75644-5569TX2010-04$0
SubordinateEast Texas Medical Center Regional Healthcare System, East Texas Medical Center Mt VernonPO BOX 477, Mt Vernon, TX 75457-0477TX2010-04$0
SubordinateEast Texas Medical Center Regional Healthcare System, Easttexas Medical Center Pittsburg2701 Us Highway 271 N, Pittsburg, TX 75686-4289TX2010-04$0
SubordinateEast Texas Medical Center Regional Healthcare System, East Texas Medical Center QuitmanPO BOX 1000, Quitman, TX 75783-1000TX2010-04$0
SubordinateEast Texas Medical Center Regional Healthcare System, E Tx Medical Center Rehabilitation701 Olympic Plaza Cir, Tyler, TX 75701-1950TX2010-04$0
Number of affiliated organizations
Texas24
Total24

NonProfitFacts.com is not associated with, endorsed by, or sponsored by East Texas Medical Center Regional Healthcare System, East Texas Medical Ctr Home Service and has no official or unofficial affiliation with East Texas Medical Center Regional Healthcare System, East Texas Medical Ctr Home Service