{"success":true,"data":{"_id":750818167,"filings":[{"Organization":{"value":null,"Person":["RAY THOMPSON","BEN FITZGERALD","FAGG SANFORD MD","SISTER MALGORZATA MAJSZCZYK","SISTER IRENE ASZTEMBORSKA","ANDY KIRKPATRICK MD","PATRICK THOMAS MD","CC BAKER","JOHN MCGREEVY","J LINDSEY BRADLEY JR","JOYCE HESTER","ROBERT ROSE","TODD HANCOCK","LEE PORTWOOD","CHRISTY BUSH","LAURA OWEN","MARTIN URBAN","DAVID CORRIoR","WILLIAM SANDBERG","ROBERT BIENERT","Tawonda Felton","STEVEN KEUER MD","GIFFORD ECKHOUT MD","DAVID TEEGARDEN","CHRIS GLENNEY","WILLIAM BELLENFANT SR"],"Title":["SYS EXEC VP/DIRECTOR/ASST Sec","DIRECTOR/CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR/SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR/VICE CHAIR","SR. VP/CEO OF MFH","SYSTEM PRESIDENT","SR. VP/CFO","SR. VP, PATIENT CARE SERVICES","VP","VP","VP","SR VP/CEO","CRNA","CRNA","CRNA","CRNA","CRNA","SYSTEM PRESIDENT/CMO","EXECUTIVE VICE PRESIDENT","SYSTEM PRESIDENT/CMO","VP OPERATIONS","SR VP/CFO/DIRECTOR/TREASURER"],"Hours":[16.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0,40.0,9.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[617220,0,16577,0,0,29781,53729,0,393221,407423,132670,300927,300978,272306,126454,657275,284604,280479,300834,318386,403535,29838,10563,22516,28768,0],"Direct compensation":[591468,0,0,0,0,0,53729,0,369307,381671,109418,273695,272603,249658,112351,640979,260742,262104,284316,305669,388318,0,0,0,0,0],"Other compensation":[25752,0,16577,0,0,29781,0,0,23914,25752,23252,27232,28375,22648,14103,16296,23862,18375,16518,12717,15217,29838,10563,22516,28768,0]},"Basic":{"value":null,"mission":"To provide the community with a full range of comprehensive health care services without regard to race, creed, sex, national origin, handicap, age, or ability to pay.","year":2013,"name":"Mother Frances Hospital Regional Health Care Center","phone":9036065783,"website":"WWW.TMFHc.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"JOHN MCGREEVY","year_formation":1958,"state_legal_domicile":"TX","total_volunteers":276,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1315 Doctors Drive Suite, Tyler, TX, 75701, USA","city":"Tyler","state":"TX","country":"USA","zip_code":75701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":3743,"Total Gross UBI":1945843,"Net unrelated business taxable income":null,"Number of employees":3743,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":582820549,"Contributions":{"value":1536021,"Other contributions":336661,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1199360},"Program revenue":{"value":567303149,"Total revenue":{"value":567303149,"NET PATIENT SERVICE REVENUE":519017456,"UPL MEDICAID":21548199,"EHR INCENTIVE REVENUE":3630403,"OTHER OPERATING REVENUE":23107091},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5632580,"Investment income total":4828166,"Net investment gain":804414,"Income from invest bond proceeds":0},"Other revenues":{"value":8348799,"Other total":4092762,"Royalties revenue":0,"Net rental income":3896584,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":359453,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":533764836,"Grant expense":{"value":16569076,"Grants to domestic orgs":16569076,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":175628692,"Current officers":2109973,"Disqualified persons":28152,"Other salaries and wages":141212649,"Pension plan contributions":6942099,"Other employee benefits":11610396,"Payroll taxes":13725423},"Other expenses":{"value":341567068,"Management services":4768172,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":1903,"Other services":119111912,"Advertising":35861,"Office expenses":2713855,"Information technology":1651165,"Royalties":0,"Occupancy":6278973,"Travel":85594,"Conferences and meetings":189767,"Interest":8224893,"Payments to affiliates":0,"Depreciation and depletion":23828899,"Insurance":4702508,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":162036067,"MEDICAL SUPPLIES":106517165,"BAD DEBT EXPENSE":44985302,"REPAIRS AND MAINTENANCE":7382683,"FOOD":3150917},"All other expenses":7937500},"Functional Expenses":{"value":null,"Program Service Expenses":446007798,"Management And General Expenses":87757038,"Fundraising Expenses":0}},"Assets":{"value":744985551,"Non-interest bearing cash":73485852,"Savings and temp cash investments":5528758,"Pledges and grants receivable":0,"Accounts receivable":54159296,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6883909,"Prepaid expenses deferred charges":2827494,"Land, building, equipment":318886412,"Investments publicly traded":194316861,"Investments other":3375713,"Investments program related":0,"Intangible assets":0,"Other assets":85521256},"Liabilities":{"value":341239077,"Sum of Total Liabilities":0,"Accounts payable, accrued":66658256,"Grants payable":0,"Deferred, revenue":104694,"Tax exempt bond liabilities":190368073,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":521179,"Unsecured notes loans payable":0,"Other liabilities":83586875},"Fund balance":{"value":403746474,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":403746474,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8355885736916547,"percentile":0.6723407554800094},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08416949794266777,"percentile":0.5948632466073285},"Liabilities to Assets Ratio":{"score":0.4580479132003998,"percentile":0.1470010225602352},"Operating Reserve Ratio":{"score":1.3957186775038886,"percentile":0.5181347621456355},"Officer Compensation Ratio":{"score":0.009345096685987011,"percentile":0.9633356401586874},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.4444444444444444,"percentile":0.12439274817282933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5932025962334739,"percentile":0.5854853518220504}},"source_xml":"201511349349303116_public.xml"},{"Organization":{"value":null,"Person":["John McGreevy","Fagg Sanford MD","Jason Proctor","Jean Coleman","Lindsey Bradley Jr","Mary Lauren Faulkner","Noah Israel MD","Pat Thomas MD","Ray Thompson","Sister Irene Asztemborksa","Sister Malgorzata Majszczyk","Steven Keuer MD","ANDY KIRKPATRICK","BEN FITZGERALD","CHRIS GLENNEY","Elizabeth Pulliam","Lee Portwood","Patrick Simonson","Robert Rose","Todd Hancock","Scott Smith MD","JEFFREY HYDE","ROBERT BIENERT","TOWANDA FELTON","JOSEPH PISTONE","DUSTIN VIDRINE","TIMOTHY CLARK","SCOTT FOSSEY"],"Title":["Director (Term 10/16)","Director","Director (Eff 6/17)","Director (Eff 6/17)","Director Ex-Officio-Ret. 06/17","Director (EFF 6/17)","Director","Director","Director (TERM 10/16)","Director","Director","Director","DIRECTOR/CHAIR","DIRECTOR (TERM 12/16)","DIRECTOR (EFF 10/16)","System CFO","VP-TERM 07/16","VP (TERM 08/16)","SVP, Patnt Care Svc-TERM 2/17","SVP/COO (TERM 02/17)","Sr. Vice President","VP","CRNA","CRNA","PHYSICIAN","CRNA","CRNA","VP"],"Hours":[39.0,1.0,40.0,3.0,9.0,1.0,1.0,1.0,16.0,7.0,9.0,1.0,1.0,1.0,1.0,15.0,40.0,40.0,40.0,40.0,9.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[1360129,26612,309229,0,1373121,0,0,0,1941104,0,0,36852,43303,0,19243,193232,534749,421003,514930,733161,11163,217214,357222,349350,343038,286334,301278,11398],"Direct compensation":[1351608,0,294137,0,1354813,0,0,0,1932584,0,0,0,0,0,0,181798,524904,414495,496472,725325,0,211313,347748,338647,327898,272033,285008,0],"Other compensation":[8521,26612,15092,0,18308,0,0,0,8520,0,0,36852,43303,0,19243,11434,9845,6508,18458,7836,11163,5901,9474,10703,15140,14301,16270,11398]},"Basic":{"value":null,"mission":"To provide the community with a full range of comprehensive health care services without regard to race, creed, sex, national origin, handicap, age or ability to pay.","year":2016,"name":"Mother Frances Hospital Regional Health Care Center","phone":9036065639,"website":"www.tmfhc.org","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Chris Glenney","year_formation":1958,"state_legal_domicile":"TX","total_volunteers":351,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1315 DOCTORS DRIVE, TYLER, TX, 75701, USA","city":"TYLER","state":"TX","country":"USA","zip_code":75701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":4,"Number of employees total":4105,"Total Gross UBI":2588597,"Net unrelated business taxable income":null,"Number of employees":4105,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":666031110,"Contributions":{"value":1324694,"Other contributions":1142716,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":181978},"Program revenue":{"value":634237294,"Total revenue":{"value":634237294,"NET PATIENT SERVICE REVENUE":620707887,"LAB TESTING":5154101,"MEDICAL SERVICES & TESTING":4476435,"UNCON SUB REVENUE":3730620,"WELLNESS CENTER":168251},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12555502,"Investment income total":4674629,"Net investment gain":7880873,"Income from invest bond proceeds":0},"Other revenues":{"value":17913620,"Other total":14400195,"Royalties revenue":0,"Net rental income":3170291,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":343134,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":575224293,"Grant expense":{"value":24080890,"Grants to domestic orgs":24080890,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":235968490,"Current officers":7487449,"Disqualified persons":0,"Other salaries and wages":193939448,"Pension plan contributions":0,"Other employee benefits":22620573,"Payroll taxes":11921020},"Other expenses":{"value":315174913,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":19136,"Investment management fees":393110,"Other services":45451890,"Advertising":36622,"Office expenses":11974296,"Information technology":1321076,"Royalties":0,"Occupancy":6647511,"Travel":315634,"Conferences and meetings":273592,"Interest":3521584,"Payments to affiliates":0,"Depreciation and depletion":29834234,"Insurance":2928254,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":209878039,"MEDICAL SUPPLIES":123914753,"PROVISION FOR UNCOLL ACCT":17669015,"MANAGEMENT ALLOCATION":68095645,"SUBSCRIPTIONS":198626},"All other expenses":2579935},"Functional Expenses":{"value":null,"Program Service Expenses":478372035,"Management And General Expenses":96852258,"Fundraising Expenses":0}},"Assets":{"value":548802390,"Non-interest bearing cash":63386,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":52888911,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":9616885,"Inventories for sale or use":5960809,"Prepaid expenses deferred charges":1321509,"Land, building, equipment":409435676,"Investments publicly traded":8859300,"Investments other":5203,"Investments program related":8243244,"Intangible assets":46000000,"Other assets":6407467},"Liabilities":{"value":301529889,"Sum of Total Liabilities":0,"Accounts payable, accrued":59574037,"Grants payable":0,"Deferred, revenue":1525,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1099273,"Unsecured notes loans payable":6487443,"Other liabilities":234367611},"Fund balance":{"value":247272501,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":246788942,"Temporarily restricted net assets":483559,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8316269685084389,"percentile":0.6668889416996286},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1363402033877967,"percentile":0.6799861984042568},"Liabilities to Assets Ratio":{"score":0.5494325361811927,"percentile":0.12327320056437459},"Operating Reserve Ratio":{"score":0.9540667817379541,"percentile":0.4103730221073715},"Officer Compensation Ratio":{"score":0.0163130540802803,"percentile":0.9311175762998358},"Program Expense Growth":{"score":0.02358838191650956,"percentile":0.42078670026846593},"Revenue Growth":{"score":0.04055094490352606,"percentile":0.5648334714969914},"Asset Growth":{"score":-0.07234113669845944,"percentile":0.13186061449013367},"Independent Voting Board Pct":{"score":0.36363636363636365,"percentile":0.11976493824474617},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5491114214248551,"percentile":0.4546639727396881}},"source_xml":"201801309349300005_public.xml"},{"Organization":{"value":null,"Person":["Jason Proctor","Shannon Dacus","Andria Cardinalli-Stein MD","Bill Chen PhD","Chris Glenney","Dick Stone","Fred Harris Jr","Jean Coleman","Jeb Jones","Jeffrey Puckett","Joe Bob Burgin","Mark Anderson MD","Michael Hallum","Preston Smith","Randy Childress","Sister Guadalupe Ruiz","Sister Rita Fanning","Sister Rosanne Popp MD","Sonja Yates Hubbard","Steven Keuer MD","Amanda Smith","Eric Garrison","JANNA GARCIA-CHAPA","Ali Birjandi","Andy G Navarro","Anne Pileggi","Becky Western","Brian D Matson","Deborah Chelette","Jaclynn Harrison","Mary Elizabeth Jackson","Rebecca Howell","Scott Fossey","Shelly Birmingham","DONALD J MITCHELL","DUSTIN J VIDRINE","RANFERI VALLE","ROBERT W BIENERT","TIMOTHY M CLARK","ANDY KIRKPATRICK MD","Elizabeth Pulliam","Fadi Nasrallah","FAGG SANFORD MD"],"Title":["CEO & President","Director /Chairperson","Director","Director","SVP NETX Group Operations","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director Ex-Officio","Corporate Secretary (TERM 03/24)","CFO","CORPORATE SECRETARY (EFF 03/24)","VP","VP MISSION INTEGRATION","COO","VP (Term 09/23)","VP, STRATEGY-BUS DEVELOPMENT","VP CARDIAC SERVICES","NETX/NLA Health System CFO","VP ADVOCACY - GOVT AFFAIRS","ASSOCIATE CIO","VP OF DEVELOPMENT","CNE","CRNA","CRNA","CRNA","CRNA","CRNA","Former Dir/Chairperson (Term 12/20)","Former CFO (TERM 04/23)","Former CMO (Term 8/19)","FORMER DIRECTOR/SECRETARY (TERM 6/22)"],"Hours":[13.0,11.0,8.0,4.0,20.0,10.0,10.0,8.0,10.0,13.0,10.0,11.0,4.0,11.0,4.0,4.0,2.0,4.0,8.0,10.0,20.0,40.0,20.0,40.0,40.0,40.0,38.0,0.0,40.0,10.0,40.0,40.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0],"Total Compensation":[174138,0,35701,0,290217,0,0,0,0,100417,0,79472,0,0,0,0,0,3185,0,254184,66197,46592,0,81480,59485,84525,30156,153721,45476,88267,47019,20602,73801,61285,507157,555536,448135,665591,479761,73605,197334,280019,81132],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55166,0,0,0,0,0,0,0,0,0,0,0,0,0,462690,504854,401689,622172,421359,0,0,0,0],"Other compensation":[174138,0,35701,0,290217,0,0,0,0,100417,0,79472,0,0,0,0,0,3185,0,254184,11031,46592,0,81480,59485,84525,30156,153721,45476,88267,47019,20602,73801,61285,44467,50682,46446,43419,58402,73605,197334,280019,81132]},"Basic":{"value":null,"mission":"To provide the community with a full range of comprehensive health care services without regard to race, creed, sex, national origin, handicap, age or ability to pay.","year":2023,"name":"Mother Frances Hospital Regional Health Care Center","phone":9036065639,"website":"WWW.CHRISTUSHEALTH.ORG/TRINITY/TYLER","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1958,"state_legal_domicile":"TX","total_volunteers":169,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"5101 N OCONNOR BLVD, IRVING, TX, 75039, USA","city":"IRVING","state":"TX","country":"USA","zip_code":75039},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":12,"Number of employees total":6710,"Total Gross UBI":3090039,"Net unrelated business taxable income":0,"Number of employees":6710,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1435276659,"Contributions":{"value":480870,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":480870},"Program revenue":{"value":1421201286,"Total revenue":{"value":1421201286,"NET PATIENT SERVICE REVENUE":1083551881,"UNCON SUB REVENUE":6383735,"REBATES":3236722,"EDUCATION AND WELLNESS":4179825,"ALLOC CHARGEOUT PHYS NON CONTRACT REV":323849123},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4033325,"Investment income total":239780,"Net investment gain":3793545,"Income from invest bond proceeds":0},"Other revenues":{"value":9561178,"Other total":8180420,"Royalties revenue":0,"Net rental income":1380758,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1342160744,"Grant expense":{"value":646258,"Grants to domestic orgs":646258,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":339661472,"Current officers":65685,"Disqualified persons":0,"Other salaries and wages":278247139,"Pension plan contributions":0,"Other employee benefits":41867083,"Payroll taxes":19481565},"Other expenses":{"value":1001853014,"Management services":35983292,"Legal":52694,"Accounting":0,"Lobbying services":3031,"Investment management fees":61692,"Other services":371752392,"Advertising":189245,"Office expenses":127645915,"Information technology":48882911,"Royalties":0,"Occupancy":21152397,"Travel":821851,"Conferences and meetings":353344,"Interest":7364663,"Payments to affiliates":0,"Depreciation and depletion":41064924,"Insurance":8522698,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":336516685,"MEDICAL SUPPLIES":278586797,"LPPF Tax Expense":42628865,"Provision for Uncollectable Accounts":13025734,"TLRA Collection Fee":2275289},"All other expenses":1485280},"Functional Expenses":{"value":null,"Program Service Expenses":1212781511,"Management And General Expenses":127868011,"Fundraising Expenses":1511222}},"Assets":{"value":853341334,"Non-interest bearing cash":67176,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":128380823,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5398865,"Inventories for sale or use":8617463,"Prepaid expenses deferred charges":34932242,"Land, building, equipment":527869244,"Investments publicly traded":-2908195,"Investments other":3811324,"Investments program related":9752221,"Intangible assets":25685313,"Other assets":111734858},"Liabilities":{"value":101868706,"Sum of Total Liabilities":0,"Accounts payable, accrued":37749802,"Grants payable":0,"Deferred, revenue":697836,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":63421068},"Fund balance":{"value":751472628,"Net assets without donor restriction":750942154,"Net assets with donor restriction":530474,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.903603772068005,"percentile":0.7770413588650883},"Fundraising Efficiency":{"score":0.31819944389374955,"percentile":0.025837247995145914},"Operating Margin":{"score":0.06487663156514831,"percentile":0.5569062088634695},"Liabilities to Assets Ratio":{"score":0.11937627059795043,"percentile":0.30775232575098366},"Operating Reserve Ratio":{"score":0.6357966717584165,"percentile":0.30490905993400913},"Officer Compensation Ratio":{"score":0.003788063406509526,"percentile":0.9858201057167431},"Program Expense Growth":{"score":0.11215616861062756,"percentile":0.6987911749861397},"Revenue Growth":{"score":0.0925554546381627,"percentile":0.7463869573506846},"Asset Growth":{"score":0.00787074441638847,"percentile":0.3528259150219509},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5675862655274847,"percentile":0.5095657672622277}},"source_xml":"202521339349307147_public.xml"},{"Organization":{"value":null,"Person":["Chris Glenney","JASON PROCTOR","Shannon Dacus","STEVEN KEUER MD","Andria Cardinalli-Stein MD","Bill Chen PH D","Dick Stone","Fred Harris JR","Jean Coleman","Jeb Jones","JEFF PUCKETT","Joe Bob Burgin","Joe Bob Joyce","MARK ANDERSON MD","Michael Hallum","Preston Smith","Randy Childress","Sister Guadalupe Ruiz","Sister Rita Fanning","Sister Rosanne Popp MD","Sonja Yates Hubbard","Amanda Smith","ELIZABETH PULLIAM","JACLYNN HARRISON","Ali Birjandi","Andy Navarro","Anne Pileggi","Becky Western","BRIAN D MATSON","Deborah Chelette","Mary Elizabeth Jackson","REBECCA HOWELL","Scott Fossey","Shelly Welch","SOBHA FULLER","DONALD J MITCHELL","DUSTIN J VIDRINE","Ranferi Valle","ROBERT W BIENERT","TIMOTHY M CLARK","ANDY KIRKPATRICK MD","Fadi Nasrallah","FAGG SANFORD MD","SCOTT SMITH MD"],"Title":["Board Director/SVP NETX Group Operations","PRESIDENT/CEO","DIRECTOR/CHAIRPERSON","Board Director Ex-Officio","Board Director","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","Board Director","BOARD DIRECTOR (TERM 12/22)","Director/CMO","Board Director","BOARD DIRECTOR","Board Director","Board Director","Board Director","Board Director","Board Director","Corporate Secretary","CFO (TERM 04/23)","CFO (AS OF 04/2023)","VP","VP MISSION INTEGRATION","COO","VP","VP, STRATEGY-BUS DEVELOPMENT","VP CARDIAC SERVICES","VP ADVOCACY - GOVT AFFAIRS","ASSOCIATE CIO","VP OF DEVELOPMENT","CHIEF NURSING OFFICER","CNO","CRNA","CRNA","CRNA","CRNA","CRNA","Former Dir/Chairperson (Term 12/20)","Former CMO (Term 8/19)","FMR BOARD DIRECTOR/SECRETARY (THRU 6/30/2022","BOARD DIRECTOR (Term 11/2021)/EX-OFFICIO"],"Hours":[20.0,13.0,11.0,10.0,8.0,1.0,10.0,10.0,8.0,10.0,13.0,10.0,0.0,11.0,4.0,11.0,4.0,4.0,2.0,4.0,8.0,20.0,12.0,40.0,40.0,40.0,40.0,38.0,0.0,40.0,40.0,40.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,3.0,0.0,0.0,9.0],"Total Compensation":[446039,261492,0,226672,12200,0,0,0,0,0,2426509,0,0,271882,0,0,0,0,0,2672,0,58961,97191,62394,49607,91200,51129,12406,95234,12200,16488,9538,39303,48825,4138,405754,476398,382065,555255,399573,43563,485036,47246,23620],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48820,0,0,0,0,0,0,0,0,0,0,0,0,0,385251,450284,360227,540722,373469,0,0,0,0],"Other compensation":[446039,261492,0,226672,12200,0,0,0,0,0,2426509,0,0,271882,0,0,0,0,0,2672,0,10141,97191,62394,49607,91200,51129,12406,95234,12200,16488,9538,39303,48825,4138,20503,26114,21838,14533,26104,43563,485036,47246,23620]},"Basic":{"value":null,"mission":"To provide the community with a full range of comprehensive health care services without regard to race, creed, sex, national origin, handicap, age or ability to pay.","year":2022,"name":"Mother Frances Hospital Regional Health Care Center","phone":9036065639,"website":"WWW.CHRISTUSHEALTH.ORG/TRINITY/TYLER","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1958,"state_legal_domicile":"TX","total_volunteers":158,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"5101 N OCONNOR BLVD, IRVING, TX, 75039, USA","city":"IRVING","state":"TX","country":"USA","zip_code":75039},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":12,"Number of employees total":6560,"Total Gross UBI":3047085,"Net unrelated business taxable income":4956,"Number of employees":6560,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1264475021,"Contributions":{"value":569402,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":569402},"Program revenue":{"value":1244957045,"Total revenue":{"value":1118261705,"Net Patient Service Revenue":978311769,"Lab Testing Revenue":806732,"Uncon Sub Revenue":5070730,"Education and Wellness":2893356,"Alloc Chargeout Phys Non Contract Rev":131179118},"Total other revenue":126695340,"Unrelated business revenue":0},"Investment income":{"value":3199898,"Investment income total":486387,"Net investment gain":2713511,"Income from invest bond proceeds":0},"Other revenues":{"value":15748676,"Other total":11408852,"Royalties revenue":0,"Net rental income":4339824,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1176636779,"Grant expense":{"value":604359,"Grants to domestic orgs":604359,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":319298840,"Current officers":58961,"Disqualified persons":0,"Other salaries and wages":264082983,"Pension plan contributions":0,"Other employee benefits":36978991,"Payroll taxes":18177905},"Other expenses":{"value":856733580,"Management services":34922076,"Legal":414254,"Accounting":0,"Lobbying services":5383,"Investment management fees":126110,"Other services":340928168,"Advertising":413896,"Office expenses":92967187,"Information technology":41087079,"Royalties":0,"Occupancy":18330128,"Travel":677812,"Conferences and meetings":242246,"Interest":7866550,"Payments to affiliates":0,"Depreciation and depletion":47122513,"Insurance":7606593,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262466201,"Medical Supplies":231029855,"PROVISION FOR UNCOLLECTABLE ACCOUNTS":6673360,"LPPF Tax":23714131,"TLRA COLLECTION FEE":1048855},"All other expenses":1557384},"Functional Expenses":{"value":null,"Program Service Expenses":1051115067,"Management And General Expenses":123933935,"Fundraising Expenses":1587777}},"Assets":{"value":805325330,"Non-interest bearing cash":243283,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":103220744,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8727252,"Inventories for sale or use":9754233,"Prepaid expenses deferred charges":21881813,"Land, building, equipment":504690782,"Investments publicly traded":-1727204,"Investments other":5483808,"Investments program related":9508087,"Intangible assets":25685313,"Other assets":117857219},"Liabilities":{"value":101213064,"Sum of Total Liabilities":0,"Accounts payable, accrued":35888054,"Grants payable":0,"Deferred, revenue":8485737,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":56839273},"Fund balance":{"value":704112266,"Net assets without donor restriction":703522310,"Net assets with donor restriction":589956,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8933216144181059,"percentile":0.7599910982575141},"Fundraising Efficiency":{"score":0.358615850966477,"percentile":0.026735868094858183},"Operating Margin":{"score":0.06946617413646798,"percentile":0.5662389979046928},"Liabilities to Assets Ratio":{"score":0.1256797225041959,"percentile":0.30242526215396415},"Operating Reserve Ratio":{"score":0.6844298464683637,"percentile":0.322878814548713},"Officer Compensation Ratio":{"score":0.006046547351721019,"percentile":0.9770691466422993},"Program Expense Growth":{"score":0.110665818220636,"percentile":0.6960756674587254},"Revenue Growth":{"score":0.08751093763993957,"percentile":0.7334074125712411},"Asset Growth":{"score":0.0010563870111647263,"percentile":0.32445279796300747},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5622794971508639,"percentile":0.4937637776946286}},"source_xml":"202401319349300000_public.xml"},{"Organization":{"value":null,"Person":["Fagg Sanford MD","Jason Proctor","Jean Coleman","Mary Lauren Faulkner","Noah Israel MD","Pat Thomas MD","Scott Smith MD","Sister Malgorzata Majszczyk","Steven Keuer MD","ANDY KIRKPATRICK MD","CHRIS GLENNEY","Jeb Jones","Elizabeth Pulliam","SCOTT FOSSEY","ALI BIRJANDI","MARY ELIZABETH JACKSON","ANDY NAVARRO","CHRISTOPHER SCHMIDLY","ANDREW VON ESCHENBACH","SHELLY WELCH","BECKY WESTERN","FADI NASRALLAH MD","ROBERT W BIENERT","DUSTIN J VIDRINE","TIMOTHY M CLARK","DONALD J MITCHELL","TAWONDA J FELTON","J Lindsey Bradley","Todd Hancock"],"Title":["Director","Director/VICE-CHAIR/President","Director","Director","Director","Director","Sr. Vice President","Director","Director/Regional CMO","DIRECTOR/CHAIR","DIRECTOR/REGIONAL CEO","Director","System CFO","VP OF DEVELOPMENT","VP PERFORMANCE IMPROVEMENT","VP ADVOCACY - GOVT AFFAIRS","VP MISSION INTEGRATION","VP, STRATEGY BUS. DEV.","CIO/VP REVENUE CYCLE MGMT","CHIEF NURSING OFFICER","ASSOCIATE CIO","CMO","CNRA","CNRA","CNRA","CNRA","CNRA","Director Ex-Officio(Ret. 6/17)","FORMER SVP/COO (TERM 2/17)"],"Hours":[8.0,32.0,6.0,8.0,8.0,1.0,5.0,6.0,6.0,8.0,6.0,8.0,9.5,10.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[85501,113462,0,0,0,0,155426,0,184416,87878,315046,0,71254,31484,29658,14208,50015,10071,25423,52364,13469,131158,443575,326065,304089,278422,273284,0,204302],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,428555,321404,299676,273982,269344,0,0],"Other compensation":[85501,113462,0,0,0,0,155426,0,184416,87878,315046,0,71254,31484,29658,14208,50015,10071,25423,52364,13469,131158,15020,4661,4413,4440,3940,0,204302]},"Basic":{"value":null,"mission":"To provide the community with a full range of comprehensive health care services without regard to race, creed, sex, national origin, handicap, age or ability to pay.","year":2018,"name":"Mother Frances Hospital Regional Health Care Center","phone":9036065639,"website":"www.tmfhc.org","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"JASON PROCTOR","year_formation":1958,"state_legal_domicile":"TX","total_volunteers":248,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1315 DOCTORS DRIVE, TYLER, TX, 75701, USA","city":"TYLER","state":"TX","country":"USA","zip_code":75701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":5,"Number of employees total":5448,"Total Gross UBI":2800260,"Net unrelated business taxable income":0,"Number of employees":5448,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":771687302,"Contributions":{"value":7493702,"Other contributions":1114559,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":6379143},"Program revenue":{"value":745281711,"Total revenue":{"value":745281711,"NET PATIENT SERVICE REVENUE":727158436,"LAB TESTING":8317482,"UNCON SUB REVENUE":4842559,"REBATES":4749043,"WELLNESS CENTER":214191},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1232645,"Investment income total":1435157,"Net investment gain":-202512,"Income from invest bond proceeds":0},"Other revenues":{"value":17679244,"Other total":14441757,"Royalties revenue":0,"Net rental income":2838421,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":399066,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":686726477,"Grant expense":{"value":637718,"Grants to domestic orgs":637718,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":268977732,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":232179710,"Pension plan contributions":0,"Other employee benefits":24052379,"Payroll taxes":12745643},"Other expenses":{"value":417111027,"Management services":0,"Legal":0,"Accounting":1352,"Lobbying services":67181,"Investment management fees":225875,"Other services":63861596,"Advertising":0,"Office expenses":16917212,"Information technology":0,"Royalties":0,"Occupancy":6512693,"Travel":463125,"Conferences and meetings":424400,"Interest":2358540,"Payments to affiliates":0,"Depreciation and depletion":29295186,"Insurance":3812776,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":290489084,"MEDICAL SUPPLIES":137275212,"PROVISION FOR UNCOLL ACCT":52793040,"MANAGEMENT ALLOCATION":75579370,"COMMUNITY BENEFIT EXPENSE":24841462},"All other expenses":2682007},"Functional Expenses":{"value":null,"Program Service Expenses":571581806,"Management And General Expenses":115144671,"Fundraising Expenses":0}},"Assets":{"value":715008426,"Non-interest bearing cash":724954,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":78925162,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":316109,"Inventories for sale or use":7008998,"Prepaid expenses deferred charges":9432928,"Land, building, equipment":449141065,"Investments publicly traded":10610609,"Investments other":0,"Investments program related":11181807,"Intangible assets":47933333,"Other assets":99733461},"Liabilities":{"value":237642924,"Sum of Total Liabilities":0,"Accounts payable, accrued":36321187,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1417041,"Unsecured notes loans payable":2037899,"Other liabilities":197866797},"Fund balance":{"value":477365502,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":476658394,"Temporarily restricted net assets":707108,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8323281905439042,"percentile":0.6678483964779712},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11009747702185205,"percentile":0.6400883367344796},"Liabilities to Assets Ratio":{"score":0.33236380909446794,"percentile":0.18872094757248462},"Operating Reserve Ratio":{"score":1.0411837171672063,"percentile":0.4351518382526056},"Officer Compensation Ratio":{"score":0.004660618320676749,"percentile":0.9825195709793231},"Program Expense Growth":{"score":0.046993237788735535,"percentile":0.5198971551866708},"Revenue Growth":{"score":0.05223087163308712,"percentile":0.6155559120467231},"Asset Growth":{"score":-0.03246037534297834,"percentile":0.20584177477629276},"Independent Voting Board Pct":{"score":0.4166666666666667,"percentile":0.12278068291738908},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5704621027725802,"percentile":0.5182445024711108}},"source_xml":"202041789349301384_public.xml"},{"Organization":{"value":null,"Person":["RAY THOMPSON","BEN FITZGERALD","FAGG SANFORD MD","SISTER MALGORZATA MAJSZCZYK","SISTER IRENE ASZTEMBORSKA","ANDY KIRKPATRICK MD","PATRICK THOMAS MD","CC BAKER","JOHN MCGREEVY","NOAH ISRAEL MD","J LINDSEY BRADLEY JR","JOYCE HESTER","ROBERT ROSE","TODD HANCOCK","LEE PORTWOOD","PATRICK SIMONSON","JASON PROCTOR","ELIZABETH PULLIAM","SCOTT FOSSEY","CHRISTY BUSH","WILLIAM SANDBERG","ROBERT BIENERT","TAWONDA FELTON","TIMOTHY CLARK","JODY KING","CHRIS GLENNEY"],"Title":["SYS EXEC VP/DIRECTOR/ASST SEC","CHAIRMAN","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","VICE CHAIR","SR. VP/CEO OF MFH","DIRECTOR","SYSTEM PRESIDENT","SR. VICE PRESIDENT/CFO","SR. VP, PATIENT CARE SERVICES","SR. VP/COO","VP","VP","VP","CFO OF MFH REGIONAL","VP","NIGHT ADMINISTRATOR","CRNA","CRNA","CRNA","CRNA","ANESTHESIOLOGIST","VP OPERATIONS"],"Hours":[11.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,1.0,9.0,10.0,40.0,40.0,40.0,40.0,40.0,15.0,20.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[525483,0,13473,0,0,19717,49596,0,488003,0,485305,148456,315959,320277,281060,141188,123916,115755,105892,162272,311550,380860,451778,278915,281868,28468],"Direct compensation":[495276,0,0,0,0,0,49596,0,458571,0,455098,120750,300111,302221,267178,139144,119893,104735,97910,157225,299520,372445,440931,264082,267637,0],"Other compensation":[30207,0,13473,0,0,19717,0,0,29432,0,30207,27706,15848,18056,13882,2044,4023,11020,7982,5047,12030,8415,10847,14833,14231,28468]},"Basic":{"value":null,"mission":"To provide the community with a full range of comprehensive health care services without regard to race, creed, sex, national origin, handicap, age, or ability to pay.","year":2014,"name":"Mother Frances Hospital Regional Health Care Center","phone":9036065639,"website":"WWW.TMFHC.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"JOHN MCGREEVY","year_formation":1958,"state_legal_domicile":"TX","total_volunteers":204,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1315 Doctors Drive, Tyler, TX, 75701, USA","city":"Tyler","state":"TX","country":"USA","zip_code":75701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":4,"Number of employees total":3863,"Total Gross UBI":2078105,"Net unrelated business taxable income":null,"Number of employees":3863,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":644287140,"Contributions":{"value":2831335,"Other contributions":452719,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2378616},"Program revenue":{"value":620936007,"Total revenue":{"value":620936007,"NET PATIENT SERVICE REVENUE":578897675,"UPL MEDICAID":15477427,"EHR INCENTIVE REVENUE":101959,"OTHER OPERATING REVENUE":26458946},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12071903,"Investment income total":6065766,"Net investment gain":6006137,"Income from invest bond proceeds":0},"Other revenues":{"value":8447895,"Other total":4296838,"Royalties revenue":0,"Net rental income":3773832,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":377225,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":561053442,"Grant expense":{"value":23095342,"Grants to domestic orgs":23095342,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":183265791,"Current officers":2144976,"Disqualified persons":81576,"Other salaries and wages":150789882,"Pension plan contributions":6284694,"Other employee benefits":13026481,"Payroll taxes":10938182},"Other expenses":{"value":354692309,"Management services":983091,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":500,"Other services":127648058,"Advertising":40911,"Office expenses":2477873,"Information technology":1938726,"Royalties":0,"Occupancy":6493242,"Travel":86776,"Conferences and meetings":300728,"Interest":8173948,"Payments to affiliates":0,"Depreciation and depletion":23499831,"Insurance":1167673,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":172642421,"MEDICAL SUPPLIES":110071700,"BAD DEBT EXPENSE":51124172,"REPAIRS AND MAINTENANCE":8088852,"FOOD":3357697},"All other expenses":9238531},"Functional Expenses":{"value":null,"Program Service Expenses":467012199,"Management And General Expenses":94041243,"Fundraising Expenses":0}},"Assets":{"value":807350395,"Non-interest bearing cash":89168491,"Savings and temp cash investments":6831700,"Pledges and grants receivable":0,"Accounts receivable":60336428,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6362520,"Prepaid expenses deferred charges":3498209,"Land, building, equipment":302660187,"Investments publicly traded":237769064,"Investments other":3527805,"Investments program related":0,"Intangible assets":2679974,"Other assets":94516017},"Liabilities":{"value":348205022,"Sum of Total Liabilities":0,"Accounts payable, accrued":68656758,"Grants payable":0,"Deferred, revenue":81960,"Tax exempt bond liabilities":188120099,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":434872,"Unsecured notes loans payable":0,"Other liabilities":90911333},"Fund balance":{"value":459145373,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":459145373,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.832384518193545,"percentile":0.6679337887588312},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12918727199801008,"percentile":0.669649879276798},"Liabilities to Assets Ratio":{"score":0.43129355501213323,"percentile":0.15484351878708624},"Operating Reserve Ratio":{"score":1.438990182685663,"percentile":0.526744254898541},"Officer Compensation Ratio":{"score":0.008964905343188324,"percentile":0.9649668603455744},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6094668243215775,"percentile":0.6329383169249235}},"source_xml":"201601379349308545_public.xml"},{"Organization":{"value":null,"Person":["Chris Glenney","Preston Smith","Shannon Dacus","STEVEN KEUER MD","Andria Cardinalli-Stein MD","Bill Chen PH D","Dick Stone","Fred Harris JR","Jean Coleman","Jeb Jones","JEFF PUCKETT","Joe Bob Burgin","Joe Bob Joyce","MARK ANDERSON MD","Michael Hallum","Randy Childress","Scott Smith MD","Sister Guadalupe Ruiz","Sister Rita Fanning","Sister Rosanne Popp","Sonja Yates Hubbard","Amanda Smith","ELIZABETH PULLIAM","FAGG SANFORD MD","JASON PROCTOR","Ali Birjandi","Andy Navarro","Anne Pileggi","Becky Western","Brian D Matson","Deborah Chelette","JENNIFER H COLLIER","Mary Elizabeth Jackson","Scott Fossey","Shelly Welch","DONALD J MITCHELL","DUSTIN J VIDRINE","Ranferi Valle","ROBERT W BIENERT","TIMOTHY M CLARK","Andrew Von Eschenbach","ANDY KIRKPATRICK MD","Fadi Nasrallah","John Lindsey Bradley","Todd Hancock"],"Title":["Board Director/SVP NETX Group Operations","DIR/CHAIRPERSN","DIR/VICE CHAIR","Board Director Ex-Officio","Board Director (AS OF 01/2022)","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","Board Director","BOARD DIRECTOR","Board Director","Board Director","Board Director","BOARD DIRECTOR (Term 11/2021)/EX-OFFICIO","Board Director","Board Director","Board Director","Board Director","Corporate Secretary","CFO","BOARD DIRECTOR/SECRETARY","CEO","VP","VP MISSION INTEGRATION","COO","VP","VP, STRATEGY-BUS DEVELOPMENT","VP CARDIAC SERVICES","VP REVENUE CYCLE SERVICES","VP ADVOCACY - GOVT AFFAIRS","VP OF DEVELOPMENT","CHIEF NURSING OFFICER","CRNA","CRNA","CRNA","CRNA","CRNA","CIO/VP REV CYCL MGT(THRU 6/20)","Former Dir/Chairperson (Term 12/20)","Former CMO (Term 8/19)","DIRECTOR EX-OFFICIO(RET. 6/17)","FORMER SVP/COO (TERM2/17)"],"Hours":[24.0,19.0,7.0,18.0,14.0,12.0,19.0,24.0,12.0,17.0,11.0,15.0,6.0,12.0,5.0,9.0,9.0,9.0,8.0,2.0,11.0,25.0,16.0,0.0,19.0,40.0,40.0,40.0,38.0,0.0,40.0,40.0,40.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,3.0,0.0,0.0,0.0],"Total Compensation":[575666,0,0,208728,18616,0,0,0,0,0,3578707,0,0,31563,0,0,43130,0,0,0,0,57529,81422,87209,223190,39373,100836,55351,20893,84624,21180,46954,25476,44483,47601,354291,430322,370396,526327,354500,0,91245,219021,0,343859],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47627,0,0,0,0,0,0,0,0,0,0,0,0,0,334763,406361,350861,510724,331783,0,0,0,0,0],"Other compensation":[575666,0,0,208728,18616,0,0,0,0,0,3578707,0,0,31563,0,0,43130,0,0,0,0,9902,81422,87209,223190,39373,100836,55351,20893,84624,21180,46954,25476,44483,47601,19528,23961,19535,15603,22717,0,91245,219021,0,343859]},"Basic":{"value":null,"mission":"To provide the community with a full range of comprehensive health care services without regard to race, creed, sex, national origin, handicap, age or ability to pay.","year":2021,"name":"Mother Frances Regional Health Care Center","phone":9036065639,"website":"WWW.CHRISTUSHEALTH.ORG/TRINITY/TYLER","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1958,"state_legal_domicile":"TX","total_volunteers":145,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"919 HIDDEN RIDGE, IRVING, TX, 75038, USA","city":"IRVING","state":"TX","country":"USA","zip_code":75038},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":14,"Number of employees total":6158,"Total Gross UBI":2566117,"Net unrelated business taxable income":576,"Number of employees":6158,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1167365944,"Contributions":{"value":212241,"Other contributions":11,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":212230},"Program revenue":{"value":1103496306,"Total revenue":{"value":1064192959,"Net Patient Service Revenue":963111773,"Lab Testing Revenue":5216486,"Uncon Sub Revenue":5873490,"Education and Wellness":330171,"ALLOC CHARGEOUT PHYS NON CONTRACT REV":89661039},"Total other revenue":39303347,"Unrelated business revenue":0},"Investment income":{"value":5999462,"Investment income total":409974,"Net investment gain":5590888,"Income from invest bond proceeds":-1400},"Other revenues":{"value":57657935,"Other total":54627585,"Royalties revenue":0,"Net rental income":3030350,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1115445059,"Grant expense":{"value":441044,"Grants to domestic orgs":441044,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":330512535,"Current officers":57529,"Disqualified persons":0,"Other salaries and wages":280554862,"Pension plan contributions":0,"Other employee benefits":33189624,"Payroll taxes":16710520},"Other expenses":{"value":784491480,"Management services":22392434,"Legal":723184,"Accounting":0,"Lobbying services":1047,"Investment management fees":142053,"Other services":299027505,"Advertising":103176,"Office expenses":39124680,"Information technology":33743067,"Royalties":0,"Occupancy":14969469,"Travel":559483,"Conferences and meetings":153491,"Interest":7818643,"Payments to affiliates":0,"Depreciation and depletion":41806321,"Insurance":6711839,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":317215088,"Medical Supplies":183752724,"Provision for Uncollectable Accounts":92183742,"LPPF Tax":28880367,"ALL OTHER EXPENSES":12398255},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1030716379,"Management And General Expenses":83147945,"Fundraising Expenses":1580735}},"Assets":{"value":782893773,"Non-interest bearing cash":170271,"Savings and temp cash investments":392,"Pledges and grants receivable":0,"Accounts receivable":104936656,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1291916,"Inventories for sale or use":7893494,"Prepaid expenses deferred charges":22035327,"Land, building, equipment":495201387,"Investments publicly traded":1919735,"Investments other":10829363,"Investments program related":23337099,"Intangible assets":160578,"Other assets":115117555},"Liabilities":{"value":125280635,"Sum of Total Liabilities":0,"Accounts payable, accrued":29818694,"Grants payable":0,"Deferred, revenue":35609023,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":171219,"Other liabilities":59681699},"Fund balance":{"value":657613138,"Net assets without donor restriction":656793219,"Net assets with donor restriction":819919,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.924040472171745,"percentile":0.8081444901839157},"Fundraising Efficiency":{"score":0.13426728705317464,"percentile":0.021493917513203283},"Operating Margin":{"score":0.044476957090329505,"percentile":0.5124402880237325},"Liabilities to Assets Ratio":{"score":0.16002252070537287,"percentile":0.2763538681126717},"Operating Reserve Ratio":{"score":0.7018667272611945,"percentile":0.3290765499542364},"Officer Compensation Ratio":{"score":0.0072459794723067576,"percentile":0.972256558701705},"Program Expense Growth":{"score":0.11072577508394559,"percentile":0.6961909201448842},"Revenue Growth":{"score":0.08161018650699897,"percentile":0.7171676534099547},"Asset Growth":{"score":-0.006367107294275524,"percentile":0.29374539331456223},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5628982998698834,"percentile":0.49560463668482996}},"source_xml":"202321239349303152_public.xml"},{"Organization":{"value":null,"Person":["Fagg Sanford MD","Jason Proctor","Jean Coleman","Mary Lauren Faulkner","Noah Israel MD","Pat Thomas MD","Sister Irene Asztemborksa","Sister Malgorzata Majszczyk","Steven Keuer MD","ANDY KIRKPATRICK MD","CHRIS GLENNEY","Jeb Jones","Scott Smith MD","Elizabeth Pulliam","JEFFREY HYDE","ROBERT BIENERT","DUSTIN VIDRINE","TIMOTHY CLARK","DELKESHE DUNCAN","JODY KING","Lindsey Bradley Jr","SCOTT FOSSEY","Robert Rose","Todd Hancock"],"Title":["Director","Director/VICE-CHAIR","Director","Director","Director","Director","Director/secretary","Director","Director","DIRECTOR/CHAIR","DIRECTOR","Director","Sr. Vice President","System CFO","VP","CRNA","CRNA","CRNA","CNRA","CRNA","Director Ex-Officio-Ret. 06/17","VP","FMR SVP,PT CARE SVC(TIL 12/17)","FORMER SVP/COO (TERM 2/17)"],"Hours":[7.0,9.25,0.0,9.25,0.0,1.0,6.75,9.25,0.0,6.75,9.25,0.0,5.0,9.5,40.0,40.0,40.0,40.0,40.0,40.0,1.0,0.0,0.0,0.0],"Total Compensation":[36580,118144,0,0,0,0,0,0,20026,37977,145798,0,19002,79903,251718,394250,342579,301562,273157,308896,1962,25644,11710,114579],"Direct compensation":[0,51343,0,0,0,0,0,0,0,0,0,0,0,0,238281,385289,327813,293042,258653,290789,0,0,0,0],"Other compensation":[36580,66801,0,0,0,0,0,0,20026,37977,145798,0,19002,79903,13437,8961,14766,8520,14504,18107,1962,25644,11710,114579]},"Basic":{"value":null,"mission":"To provide the community with a full range of comprehensive health care services without regard to race, creed, sex, national origin, handicap, age or ability to pay.","year":2017,"name":"Mother Frances Hospital Regional Health Care Center","phone":9036065639,"website":"www.tmfhc.org","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"CHRIS GLENNEY","year_formation":1958,"state_legal_domicile":"TX","total_volunteers":351,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1315 DOCTORS DRIVE, TYLER, TX, 75701, USA","city":"TYLER","state":"TX","country":"USA","zip_code":75701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":6,"Number of employees total":4116,"Total Gross UBI":2815566,"Net unrelated business taxable income":0,"Number of employees":4116,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":736850300,"Contributions":{"value":3763629,"Other contributions":1060166,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2703463},"Program revenue":{"value":715251976,"Total revenue":{"value":715242496,"NET PATIENT SERVICE REVENUE":702490414,"LAB TESTING":4458680,"UNCON SUB REVENUE":5472863,"REBATES":2632170,"WELLNESS CENTER":188369},"Total other revenue":9480,"Unrelated business revenue":0},"Investment income":{"value":1678131,"Investment income total":695535,"Net investment gain":982596,"Income from invest bond proceeds":0},"Other revenues":{"value":16156564,"Other total":12825937,"Royalties revenue":0,"Net rental income":3126697,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":203930,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":631132238,"Grant expense":{"value":8057388,"Grants to domestic orgs":8057388,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":230585496,"Current officers":289624,"Disqualified persons":0,"Other salaries and wages":195949677,"Pension plan contributions":0,"Other employee benefits":22362616,"Payroll taxes":11983579},"Other expenses":{"value":392489354,"Management services":0,"Legal":1250,"Accounting":26232,"Lobbying services":1714,"Investment management fees":192296,"Other services":55535645,"Advertising":534386,"Office expenses":12888632,"Information technology":0,"Royalties":0,"Occupancy":6397247,"Travel":357046,"Conferences and meetings":332528,"Interest":2786634,"Payments to affiliates":0,"Depreciation and depletion":32280352,"Insurance":9220072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":267311318,"MEDICAL SUPPLIES":134869423,"PROVISION FOR UNCOLL ACCT":52967537,"MANAGEMENT ALLOCATION":61322518,"COMMUNITY BENEFIT EXPENSE":18151840},"All other expenses":4624002},"Functional Expenses":{"value":null,"Program Service Expenses":530052454,"Management And General Expenses":101079784,"Fundraising Expenses":0}},"Assets":{"value":685813788,"Non-interest bearing cash":1893821,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":70214082,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":213150,"Inventories for sale or use":7010350,"Prepaid expenses deferred charges":1981702,"Land, building, equipment":416638767,"Investments publicly traded":9421955,"Investments other":0,"Investments program related":11880060,"Intangible assets":46000000,"Other assets":120559901},"Liabilities":{"value":279567402,"Sum of Total Liabilities":0,"Accounts payable, accrued":62941258,"Grants payable":0,"Deferred, revenue":55,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1416400,"Unsecured notes loans payable":11008974,"Other liabilities":204200715},"Fund balance":{"value":406246386,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":405601480,"Temporarily restricted net assets":644906,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8398437317664005,"percentile":0.6783224444748778},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14347291709048635,"percentile":0.6898829126584396},"Liabilities to Assets Ratio":{"score":0.4076433091485177,"percentile":0.1622695757194383},"Operating Reserve Ratio":{"score":1.08664040070791,"percentile":0.4472449805072855},"Officer Compensation Ratio":{"score":0.003934970914922587,"percentile":0.9852613883832704},"Program Expense Growth":{"score":0.03735816813050342,"percentile":0.48062383836860467},"Revenue Growth":{"score":0.05023295425898033,"percentile":0.6073654808109297},"Asset Growth":{"score":-0.051667690614716315,"percentile":0.16216121499584926},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5742912061137486,"percentile":0.52963582989543}},"source_xml":"201921349349302882_public.xml"},{"Organization":{"value":null,"Person":["RAY THOMPSON","BEN FITZGERALD","FAGG SANFORD MD","SISTER MALGORZATA MAJSZCZYK","SISTER IRENE ASZTEMBORSKA","ANDY KIRKPATRICK","PATRICK THOMAS MD","JOHN MCGREEVY","NOAH ISRAEL MD","J LINDSEY BRADLEY","STEVEN KEUER MD","SCOTT SMITH MD","JOYCE HESTER","ROBERT ROSE","TODD HANCOCK","LEE PORTWOOD","PATRICK SIMONSON","JASON PROCTOR","ELIZABETH PULLIAM","WILLIAM SANDBERG","ROBERT BIENERT","TAWONDA FELTON","DUSTIN VIDRINE","TIMOTHY CLARK","CHRIS GLENNEY","SCOTT FOSSEY"],"Title":["SYS EXEC VP/DIRECTOR/ASST SEC","CHAIRMAN","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","SR VP/CEO OF MFH REG","PHYSICIAN","SYSTEM PRESIDENT","SYS PRESIDENT/CMO/DIRECTOR","EXECUTIVE VICE PRESIDENT","SR. VICE PRESIDENT/CFO","SR. VP, PATIENT CARE SERVICES","SR. VP/COO","VP","VP","VP","VP OF FINANCE/CFO OF MFH REG","CRNA","CRNA","CRNA","CRNA","CRNA","VP OPERATIONS/FORMER OFFICER","VP/FORMER OFFICER"],"Hours":[16.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,1.0,9.0,1.0,1.0,10.0,40.0,40.0,40.0,40.0,40.0,15.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[792537,0,15909,0,0,20047,49596,531233,10950,516151,19726,14426,180992,346548,352519,319061,240650,252935,134017,288187,371870,399030,296553,288240,38836,11176],"Direct compensation":[758801,0,0,0,0,0,49596,497497,10950,482415,0,0,149756,329480,336501,304828,233707,243479,122344,276259,363110,387949,280528,273070,0,0],"Other compensation":[33736,0,15909,0,0,20047,0,33736,0,33736,19726,14426,31236,17068,16018,14233,6943,9456,11673,11928,8760,11081,16025,15170,38836,11176]},"Basic":{"value":null,"mission":"To provide the community with a full range of comprehensive health care services without regard to race, creed, sex, national origin, handicap, age, or ability to pay.","year":2015,"name":"Mother Frances Hospital Regional Health Care Center","phone":9036065639,"website":"WWW.TMFHC.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"ELIZABETH PULLIAM","year_formation":1958,"state_legal_domicile":"TX","total_volunteers":268,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1315 Doctors Drive, Tyler, TX, 75701, USA","city":"Tyler","state":"TX","country":"USA","zip_code":75701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":3,"Number of employees total":4109,"Total Gross UBI":2218636,"Net unrelated business taxable income":null,"Number of employees":4109,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":652751055,"Contributions":{"value":2538984,"Other contributions":808922,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1730062},"Program revenue":{"value":638428005,"Total revenue":{"value":638428005,"NET PATIENT SERVICE REVENUE":588467187,"UPL MEDICAID":25775279,"EHR INCENTIVE REVENUE":1963865,"OTHER OPERATING REVENUE":22221674},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3316219,"Investment income total":6702282,"Net investment gain":-3386063,"Income from invest bond proceeds":0},"Other revenues":{"value":8467847,"Other total":4415969,"Royalties revenue":0,"Net rental income":3634038,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":417840,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":593505743,"Grant expense":{"value":27555482,"Grants to domestic orgs":27555482,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":198596294,"Current officers":6778147,"Disqualified persons":27532,"Other salaries and wages":156283193,"Pension plan contributions":7974014,"Other employee benefits":16010873,"Payroll taxes":11522535},"Other expenses":{"value":367353967,"Management services":1345140,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":367137,"Other services":132786421,"Advertising":19106,"Office expenses":2944414,"Information technology":1234625,"Royalties":0,"Occupancy":6237252,"Travel":145014,"Conferences and meetings":284341,"Interest":7977059,"Payments to affiliates":0,"Depreciation and depletion":22913312,"Insurance":9942669,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":171952852,"MEDICAL SUPPLIES":116508416,"BAD DEBT EXPENSE":43265631,"REPAIRS AND MAINTENANCE":8626380,"FOOD":3552425},"All other expenses":9204625},"Functional Expenses":{"value":null,"Program Service Expenses":480294638,"Management And General Expenses":113211105,"Fundraising Expenses":0}},"Assets":{"value":860312990,"Non-interest bearing cash":39775155,"Savings and temp cash investments":6561307,"Pledges and grants receivable":0,"Accounts receivable":61022470,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6337430,"Prepaid expenses deferred charges":2617742,"Land, building, equipment":304864166,"Investments publicly traded":302110179,"Investments other":4747805,"Investments program related":0,"Intangible assets":2679974,"Other assets":129596762},"Liabilities":{"value":380407924,"Sum of Total Liabilities":0,"Accounts payable, accrued":59330887,"Grants payable":0,"Deferred, revenue":1487012,"Tax exempt bond liabilities":181261874,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":876514,"Unsecured notes loans payable":0,"Other liabilities":137451637},"Fund balance":{"value":479905066,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":479262111,"Temporarily restricted net assets":642955,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8092501945680415,"percentile":0.6372022346998784},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0907624913758278,"percentile":0.6069104989342078},"Liabilities to Assets Ratio":{"score":0.44217386976802475,"percentile":0.15160377265732924},"Operating Reserve Ratio":{"score":1.449544507608918,"percentile":0.5287880040232332},"Officer Compensation Ratio":{"score":0.009252124456696285,"percentile":0.9637248864128638},"Program Expense Growth":{"score":0.03691216521241808,"percentile":0.47871938413077625},"Revenue Growth":{"score":0.05579980907331407,"percentile":0.6299585285052484},"Asset Growth":{"score":0.0717017531720993,"percentile":0.6031949404891238},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5770467130293524,"percentile":0.5377338095901854}},"source_xml":"201701359349304090_public.xml"},{"Organization":{"value":null,"Person":["Steven Keuer MD","CHRIS GLENNEY","Scott Smith MD","FADI NASRALLAH MD","Fagg Sanford MD","J Lindsey Bradley","Todd Hancock","ANDY KIRKPATRICK MD","Jason Proctor","Elizabeth Pulliam","ANDREW VON ESCHENBACH","ROBERT W BIENERT","SCOTT FOSSEY","ANDY NAVARRO","SHELLY WELCH","DUSTIN J VIDRINE","TIMOTHY M CLARK","DEBORAH CHELETTE","DONALD J MITCHELL","BARRY L THIBODEAUX","PATRICK R THOMAS MD","Noah Israel MD","Mary Lauren Faulkner","Sister Malgorzata Majszczyk","Jeb Jones","Jean Coleman"],"Title":["Director Ex-Officio","DIRECTOR","Director Ex-Officio","CMO (thru 8/2019)","Director","Director Ex-Officio(Ret. 6/17)","FORMER SVP/COO (TERM 2/17)","DIRECTOR/CHAIRPERSON","Director/Vice-Chair","System CFO","CIO/VP REV CYCL MGT(thru 6/20)","CRNA","VP OF DEVELOPMENT","VP MISSION INTEGRATION","CHIEF NURSING OFFICER","CRNA","CRNA","VP CARDIAC SERVICES","CRNA","CRNA","DIRECTOR (DEC. 9/14/2019)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,1.0,5.0,40.0,3.0,0.0,0.0,3.0,37.0,24.0,40.0,40.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[195924,211243,167858,175471,83727,0,135278,86437,121373,87863,39328,469757,38983,85820,47225,374845,319446,13388,302433,288306,33064,2850,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,452917,0,0,0,342622,299210,0,285032,278153,33064,2850,0,0,0,0],"Other compensation":[195924,211243,167858,175471,83727,0,135278,86437,121373,87863,39328,16840,38983,85820,47225,32223,20236,13388,17401,10153,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the community with a full range of comprehensive health care services without regard to race, creed, sex, national origin, handicap, age or ability to pay.","year":2019,"name":"Mother Frances Hospital Regional Health Care Center","phone":9036065639,"website":"www.tmfhc.org","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"JASON PROCTOR","year_formation":1958,"state_legal_domicile":"TX","total_volunteers":145,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1315 DOCTORS DRIVE, TYLER, TX, 75701, USA","city":"TYLER","state":"TX","country":"USA","zip_code":75701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":5,"Number of employees total":5382,"Total Gross UBI":2614168,"Net unrelated business taxable income":542382,"Number of employees":5382,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":847366783,"Contributions":{"value":14303790,"Other contributions":11963208,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2340582},"Program revenue":{"value":723979850,"Total revenue":{"value":723979850,"NET PATIENT SERVICE REVENUE":714785791,"UNCON SUB REVENUE":3911990,"WELLNESS CENTER":165472,"LAB TESTING REVENUE":5116597},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2636565,"Investment income total":2308403,"Net investment gain":328162,"Income from invest bond proceeds":0},"Other revenues":{"value":106446578,"Other total":103189751,"Royalties revenue":0,"Net rental income":3025022,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":231805,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":816993786,"Grant expense":{"value":1243736,"Grants to domestic orgs":1233736,"Grants to domestic individuals":10000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":373533570,"Current officers":35914,"Disqualified persons":0,"Other salaries and wages":333933056,"Pension plan contributions":0,"Other employee benefits":26810458,"Payroll taxes":12754142},"Other expenses":{"value":442216480,"Management services":0,"Legal":8291,"Accounting":0,"Lobbying services":11576,"Investment management fees":287833,"Other services":80300128,"Advertising":0,"Office expenses":11060910,"Information technology":0,"Royalties":0,"Occupancy":7157133,"Travel":422315,"Conferences and meetings":249867,"Interest":3925461,"Payments to affiliates":0,"Depreciation and depletion":30247699,"Insurance":7607713,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":294157828,"MEDICAL SUPPLIES":136911643,"PROVISION FOR UNCOL ACCT":48229688,"MANAGEMENT ALLOCATION":72659963,"LPPF TAX":36356534},"All other expenses":6779726},"Functional Expenses":{"value":null,"Program Service Expenses":695580162,"Management And General Expenses":121230850,"Fundraising Expenses":0}},"Assets":{"value":705395204,"Non-interest bearing cash":1145445,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":89277003,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":989580,"Inventories for sale or use":6539736,"Prepaid expenses deferred charges":11639128,"Land, building, equipment":492143275,"Investments publicly traded":12582039,"Investments other":0,"Investments program related":16763959,"Intangible assets":48866603,"Other assets":25448436},"Liabilities":{"value":230532350,"Sum of Total Liabilities":0,"Accounts payable, accrued":36159550,"Grants payable":0,"Deferred, revenue":102086750,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":146100,"Other liabilities":92139950},"Fund balance":{"value":474862854,"Net assets without donor restriction":473785645,"Net assets with donor restriction":1077209,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8513897827859367,"percentile":0.6956836618787913},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03584397879330137,"percentile":0.4921717927747057},"Liabilities to Assets Ratio":{"score":0.3268130385530662,"percentile":0.19086746373926025},"Operating Reserve Ratio":{"score":0.8634033894598068,"percentile":0.3831319257945067},"Officer Compensation Ratio":{"score":0.0040154760736454366,"percentile":0.9849561450848259},"Program Expense Growth":{"score":0.068659122768197,"percentile":0.595212000675235},"Revenue Growth":{"score":0.05776141427914392,"percentile":0.6375809069303283},"Asset Growth":{"score":-0.02357860217116038,"percentile":0.23392864302081373},"Independent Voting Board Pct":{"score":0.45454545454545453,"percentile":0.1246084069614151},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5629346159745809,"percentile":0.49570222920924256}},"source_xml":"202141309349302579_public.xml"},{"Organization":{"value":null,"Person":["Jeff Puckett","CHRIS GLENNEY","Steven Keuer MD","MARK ANDERSON MD","FADI NASRALLAH MD","Scott Smith MD","TODD HANCOCK","Fagg Sanford MD","Jason Proctor","ANDY KIRKPATRICK MD","Elizabeth Pulliam","ROBERT W BIENERT","J Lindsey Bradley","ANDY NAVARRO","SCOTT FOSSEY","BRIAN D MATSON","SHELLY WELCH","ANNE PILEGGI","DUSTIN J VIDRINE","ANDREW VON ESCHENBACH","MARY ELIZABETH JACKSON","DEBORAH CHELETTE","TAWONDA J FELTON","DONALD J MITCHELL","JEREMIAH B WILSON","BILL CHEN PHD","Noah Israel MD","Sister Malgorzata Majszczyk","Jeb Jones","Jean Coleman","Mary Lauren Faulkner","JOE BOB BURGIN","RANDY CHILDRESS","SHANNON DACUS","SISTER RITA FANNING","MICHAEL HALLUM","FRED HARRIS JR","Sonja Yates Hubbard","Joe Bob Joyce","Sister Guadalupe Ruiz","Preston Smith","Dick Stone"],"Title":["BOARD DIRECTOR (AS OF 01/2021)","BOARD DIRECTOR","Director Ex-Officio","BOARD DIRECTOR (AS OF 01/2021)","CMO (thru 8/2019)","BOARD Director/Ex-officio","FORMER SVP/COO (TERM 2/17)","BOARD Director/Secretary","BOARD Director/Vice Chair","DIR./CHAIRPERSON (THRU 12/20)","VP","CRNA","Director Ex-Officio(Ret. 6/17)","VP MISSION INTEGRATION","VP OF DEVELOPMENT","VP, STRATEGY-BUS DEVELOPMENT","CHIEF NURSING OFFICER","COO","CRNA","CIO/VP REV CYCL MGT(thru 6/20)","VP ADVOCACY - GOVT AFFAIRS","VP CARDIAC SERVICES","CRNA","CRNA","CRNA","BOARD DIRECTOR (AS OF 01/2021)","BOARD DIRECTOR (thru 12/20)","BOARD DIRECTOR (THRU 12/20)","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR (THRU 12/20)","BOARD DIRECTOR (AS OF 01/2021)","BOARD DIRECTOR (AS OF 01/2021)","Vice Chair (AS OF 01/2021)","BOARD DIRECTOR (AS OF 01/2021)","BOARD DIRECTOR (AS OF 01/2021)","BOARD DIRECTOR (AS OF 01/2021)","BOARD DIRECTOR (AS OF 01/2021)","BOARD DIRECTOR (AS OF 01/2021)","BOARD DIRECTOR (AS OF 01/2021)","DIR/CHAIRPERSN (AS OF 01/2021)","BOARD DIRECTOR (AS OF 01/2021)"],"Hours":[14.0,12.0,14.0,10.0,40.0,15.0,0.0,4.0,14.0,4.0,14.0,40.0,0.0,40.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,8.0,4.0,4.0,15.0,12.0,4.0,8.0,8.0,8.0,8.0,1.0,12.0,8.0,8.0,8.0,14.0,8.0],"Total Compensation":[3013219,324724,181951,275635,191947,159258,226231,89009,148710,91715,71246,464888,0,96337,31000,68973,46098,45123,371670,11701,16574,11400,322939,299918,295451,0,750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,449528,0,0,0,0,0,0,348615,0,0,0,308884,280866,278268,0,750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3013219,324724,181951,275635,191947,159258,226231,89009,148710,91715,71246,15360,0,96337,31000,68973,46098,45123,23055,11701,16574,11400,14055,19052,17183,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the community with a full range of comprehensive health care services without regard to race, creed, sex, national origin, handicap, age or ability to pay.","year":2020,"name":"Mother Frances Hospital Regional Health Care Center","phone":9036065639,"website":"www.christushealth.org/trinity/tyler","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"ELIZABETH PULLIAM","year_formation":1958,"state_legal_domicile":"TX","total_volunteers":72,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"919 Hidden Ridge, irving, TX, 75038, USA","city":"irving","state":"TX","country":"USA","zip_code":75038},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":13,"Number of employees total":5809,"Total Gross UBI":1478335,"Net unrelated business taxable income":0,"Number of employees":5809,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":977969830,"Contributions":{"value":1265493,"Other contributions":1080493,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":185000},"Program revenue":{"value":842814593,"Total revenue":{"value":842814593,"NET PATIENT REVENUE":833102577,"UNCON SUB REVENUE":5249701,"EDUCATION AND WELLNESS":168893,"OTHER PROGRAM SERVICE REVENUE":4293422},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5248489,"Investment income total":441878,"Net investment gain":4806611,"Income from invest bond proceeds":0},"Other revenues":{"value":128641255,"Other total":125747089,"Royalties revenue":0,"Net rental income":2894166,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":940557428,"Grant expense":{"value":459840,"Grants to domestic orgs":459840,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":268197934,"Current officers":750,"Disqualified persons":0,"Other salaries and wages":221150767,"Pension plan contributions":0,"Other employee benefits":32643907,"Payroll taxes":14402510},"Other expenses":{"value":671899654,"Management services":34358344,"Legal":2030,"Accounting":0,"Lobbying services":1348,"Investment management fees":132080,"Other services":309726762,"Advertising":89081,"Office expenses":13317097,"Information technology":0,"Royalties":0,"Occupancy":5823745,"Travel":548168,"Conferences and meetings":65547,"Interest":7254936,"Payments to affiliates":0,"Depreciation and depletion":39133379,"Insurance":8035944,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":253411193,"MEDICAL SUPPLIES":162140607,"PROVISION FOR UNCOL ACCT":68618887,"LPPF TAX":21063565,"ALL OTHER EXPENSES":1588134},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":887577019,"Management And General Expenses":50856796,"Fundraising Expenses":2123613}},"Assets":{"value":711830477,"Non-interest bearing cash":3861293,"Savings and temp cash investments":392,"Pledges and grants receivable":0,"Accounts receivable":94842155,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":46673,"Inventories for sale or use":7694029,"Prepaid expenses deferred charges":10648947,"Land, building, equipment":482221601,"Investments publicly traded":2937472,"Investments other":12084110,"Investments program related":9949417,"Intangible assets":992615,"Other assets":86551773},"Liabilities":{"value":155097374,"Sum of Total Liabilities":0,"Accounts payable, accrued":28738054,"Grants payable":0,"Deferred, revenue":59492367,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":66866953},"Fund balance":{"value":556733103,"Net assets without donor restriction":556161253,"Net assets with donor restriction":571850,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9436712661845035,"percentile":0.8362355296335382},"Fundraising Efficiency":{"score":0.5959150749218431,"percentile":0.03193077553026746},"Operating Margin":{"score":0.038255169896191994,"percentile":0.49794147935905325},"Liabilities to Assets Ratio":{"score":0.21788526764638655,"percentile":0.24103068008449233},"Operating Reserve Ratio":{"score":0.7568176655769285,"percentile":0.34836899200304594},"Officer Compensation Ratio":{"score":0.007289790921729875,"percentile":0.9720626681585331},"Program Expense Growth":{"score":0.09529846295714828,"percentile":0.6650692672928301},"Revenue Growth":{"score":0.06817687084372867,"percentile":0.6753187632966773},"Asset Growth":{"score":-0.01715033690146504,"percentile":0.2554348725071331},"Independent Voting Board Pct":{"score":0.6190476190476191,"percentile":0.1439452846458848},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5583966402211586,"percentile":0.4821458676265398}},"source_xml":"202201329349300615_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Jason Proctor","Shannon Dacus","Andria Cardinalli-Stein MD","Bill Chen PhD","Chris Glenney","Dick Stone","Fred Harris Jr","Jean Coleman","Jeb Jones","Jeffrey Puckett","Joe Bob Burgin","Mark Anderson MD","Michael Hallum","Preston Smith","Randy Childress","Sister Guadalupe Ruiz","Sister Rita Fanning","Sister Rosanne Popp MD","Sonja Yates Hubbard","Steven Keuer MD","Amanda Smith","Eric Garrison","JANNA GARCIA-CHAPA","Ali Birjandi","Andy G Navarro","Anne Pileggi","Becky Western","Brian D Matson","Deborah Chelette","Jaclynn Harrison","Mary Elizabeth Jackson","Rebecca Howell","Scott Fossey","Shelly Birmingham","DONALD J MITCHELL","DUSTIN J VIDRINE","RANFERI VALLE","ROBERT W BIENERT","TIMOTHY M CLARK","ANDY KIRKPATRICK MD","Elizabeth Pulliam","Fadi Nasrallah","FAGG SANFORD MD"],"Title":["CEO & President","Director /Chairperson","Director","Director","SVP NETX Group Operations","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director Ex-Officio","Corporate Secretary (TERM 03/24)","CFO","CORPORATE SECRETARY (EFF 03/24)","VP","VP MISSION INTEGRATION","COO","VP (Term 09/23)","VP, STRATEGY-BUS DEVELOPMENT","VP CARDIAC SERVICES","NETX/NLA Health System CFO","VP ADVOCACY - GOVT AFFAIRS","ASSOCIATE CIO","VP OF DEVELOPMENT","CNE","CRNA","CRNA","CRNA","CRNA","CRNA","Former Dir/Chairperson (Term 12/20)","Former CFO (TERM 04/23)","Former CMO (Term 8/19)","FORMER DIRECTOR/SECRETARY (TERM 6/22)"],"Hours":[13.0,11.0,8.0,4.0,20.0,10.0,10.0,8.0,10.0,13.0,10.0,11.0,4.0,11.0,4.0,4.0,2.0,4.0,8.0,10.0,20.0,40.0,20.0,40.0,40.0,40.0,38.0,0.0,40.0,10.0,40.0,40.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0],"Total Compensation":[174138,0,35701,0,290217,0,0,0,0,100417,0,79472,0,0,0,0,0,3185,0,254184,66197,46592,0,81480,59485,84525,30156,153721,45476,88267,47019,20602,73801,61285,507157,555536,448135,665591,479761,73605,197334,280019,81132],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55166,0,0,0,0,0,0,0,0,0,0,0,0,0,462690,504854,401689,622172,421359,0,0,0,0],"Other compensation":[174138,0,35701,0,290217,0,0,0,0,100417,0,79472,0,0,0,0,0,3185,0,254184,11031,46592,0,81480,59485,84525,30156,153721,45476,88267,47019,20602,73801,61285,44467,50682,46446,43419,58402,73605,197334,280019,81132]},"Basic":{"value":null,"mission":"To provide the community with a full range of comprehensive health care services without regard to race, creed, sex, national origin, handicap, age or ability to pay.","year":2023,"name":"Mother Frances Hospital Regional Health Care Center","phone":9036065639,"website":"WWW.CHRISTUSHEALTH.ORG/TRINITY/TYLER","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1958,"state_legal_domicile":"TX","total_volunteers":169,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"5101 N OCONNOR BLVD, IRVING, TX, 75039, USA","city":"IRVING","state":"TX","country":"USA","zip_code":75039},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":12,"Number of employees total":6710,"Total Gross UBI":3090039,"Net unrelated business taxable income":0,"Number of employees":6710,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1435276659,"Contributions":{"value":480870,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":480870},"Program revenue":{"value":1421201286,"Total revenue":{"value":1421201286,"NET PATIENT SERVICE REVENUE":1083551881,"UNCON SUB REVENUE":6383735,"REBATES":3236722,"EDUCATION AND WELLNESS":4179825,"ALLOC CHARGEOUT PHYS NON CONTRACT REV":323849123},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4033325,"Investment income total":239780,"Net investment gain":3793545,"Income from invest bond proceeds":0},"Other revenues":{"value":9561178,"Other total":8180420,"Royalties revenue":0,"Net rental income":1380758,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1342160744,"Grant expense":{"value":646258,"Grants to domestic orgs":646258,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":339661472,"Current officers":65685,"Disqualified persons":0,"Other salaries and wages":278247139,"Pension plan contributions":0,"Other employee benefits":41867083,"Payroll taxes":19481565},"Other expenses":{"value":1001853014,"Management services":35983292,"Legal":52694,"Accounting":0,"Lobbying services":3031,"Investment management fees":61692,"Other services":371752392,"Advertising":189245,"Office expenses":127645915,"Information technology":48882911,"Royalties":0,"Occupancy":21152397,"Travel":821851,"Conferences and meetings":353344,"Interest":7364663,"Payments to affiliates":0,"Depreciation and depletion":41064924,"Insurance":8522698,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":336516685,"MEDICAL SUPPLIES":278586797,"LPPF Tax Expense":42628865,"Provision for Uncollectable Accounts":13025734,"TLRA Collection Fee":2275289},"All other expenses":1485280},"Functional Expenses":{"value":null,"Program Service Expenses":1212781511,"Management And General Expenses":127868011,"Fundraising Expenses":1511222}},"Assets":{"value":853341334,"Non-interest bearing cash":67176,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":128380823,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5398865,"Inventories for sale or use":8617463,"Prepaid expenses deferred charges":34932242,"Land, building, equipment":527869244,"Investments publicly traded":-2908195,"Investments other":3811324,"Investments program related":9752221,"Intangible assets":25685313,"Other assets":111734858},"Liabilities":{"value":101868706,"Sum of Total Liabilities":0,"Accounts payable, accrued":37749802,"Grants payable":0,"Deferred, revenue":697836,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":63421068},"Fund balance":{"value":751472628,"Net assets without donor restriction":750942154,"Net assets with donor restriction":530474,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.903603772068005,"percentile":0.7770413588650883},"Fundraising Efficiency":{"score":0.31819944389374955,"percentile":0.025837247995145914},"Operating Margin":{"score":0.06487663156514831,"percentile":0.5569062088634695},"Liabilities to Assets Ratio":{"score":0.11937627059795043,"percentile":0.30775232575098366},"Operating Reserve Ratio":{"score":0.6357966717584165,"percentile":0.30490905993400913},"Officer Compensation Ratio":{"score":0.003788063406509526,"percentile":0.9858201057167431},"Program Expense Growth":{"score":0.11215616861062756,"percentile":0.6987911749861397},"Revenue Growth":{"score":0.0925554546381627,"percentile":0.7463869573506846},"Asset Growth":{"score":0.00787074441638847,"percentile":0.3528259150219509},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5675862655274847,"percentile":0.5095657672622277}},"source_xml":"202521339349307147_public.xml"},"sector":"Health","donation_categories":[{"id":"hospital_support","label":"Hospital Support"},{"id":"medical_aid","label":"Medical Aid"}],"zakat_policy":null},"error":null}