Civic Intelligence

East Texas Medical Center Reg Healthcare

990T • Fiscal year 2025 • EIN 75-1803327

Nov 01, 2024 to Oct 31, 2025 • Filed on Dec 22, 2025

PO Box 131000Tyler, TX 75713

(903) 991-5413

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0-$500MAssets 2010: $527,563,113Liabilities 2010: $630,037,730Net Assets 2010: -$102,474,6172010Assets 2011: $559,029,443Liabilities 2011: $642,097,864Net Assets 2011: -$83,068,4212011Assets 2012: $567,484,708Liabilities 2012: $670,569,387Net Assets 2012: -$103,084,6792012Assets 2013: $521,354,070Liabilities 2013: $619,623,764Net Assets 2013: -$98,269,6942013Assets 2014: $479,168,706Liabilities 2014: $624,437,757Net Assets 2014: -$145,269,0512014Assets 2015: $610,268,314Liabilities 2015: $756,608,123Net Assets 2015: -$146,339,8092015Assets 2016: $585,424,349Liabilities 2016: $734,842,614Net Assets 2016: -$149,418,2652016Assets 2017: $463,581,263Liabilities 2017: $733,311,529Net Assets 2017: -$269,730,2662017Assets 2018: $172,809,704Liabilities 2018: $25,396,682Net Assets 2018: $147,413,0222018Assets 2019: $67,095,008Liabilities 2019: $226,074Net Assets 2019: $66,868,9342019Assets 2020: $61,119,878Liabilities 2020: $96,362Net Assets 2020: $61,023,5162020Assets 2021: $62,418,918Liabilities 2021: $47,9842021Assets 2022: $9,036,156Liabilities 2022: $68,979Net Assets 2022: $8,967,1772022Assets 2023: $1,877,564Liabilities 2023: $120,484Net Assets 2023: $1,757,0802023Assets 2024: $1,229,280Liabilities 2024: $0Net Assets 2024: $1,229,2802024Assets 2025: $1,110,315Liabilities 2025: $2,539Net Assets 2025: $1,107,7762025

Latest loaded filing

2025

Assets$1,110,315
Liabilities$2,539
Net Assets$1,107,776

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50M-$100MExpenses 2010: $103,193,4082010Revenue 2011: $86,785,324Expenses 2011: $88,218,553Net Income 2011: -$1,433,2292011Expenses 2012: $81,135,7092012Expenses 2013: $84,245,2412013Revenue 2014: $74,596,223Expenses 2014: $74,765,544Net Income 2014: -$169,3212014Revenue 2015: $72,123,737Expenses 2015: $80,129,157Net Income 2015: -$8,005,4202015Revenue 2016: $75,669,405Expenses 2016: $82,884,402Net Income 2016: -$7,214,9972016Revenue 2017: $74,182,517Expenses 2017: $129,705,704Net Income 2017: -$55,523,1872017Revenue 2018: $14,447,278Expenses 2018: $51,992,207Net Income 2018: -$37,544,9292018Revenue 2019: $1,553,031Expenses 2019: $3,420,708Net Income 2019: -$1,867,6772019Revenue 2020: $208,827Expenses 2020: $5,277,539Net Income 2020: -$5,068,7122020Revenue 2021: $1,311,019Expenses 2021: $2,533,355Net Income 2021: -$1,222,3362021Revenue 2022: -$1,737,662Expenses 2022: $1,318,746Net Income 2022: -$3,056,4082022Revenue 2023: $1,052,798Expenses 2023: $973,868Net Income 2023: $78,9302023Revenue 2024: $78,003Expenses 2024: $548,177Net Income 2024: -$470,1742024Revenue 2025: $142,153Expenses 2025: $156,700Net Income 2025: -$14,5472025

Latest loaded filing

2025

Revenue$142,153
Expenses$156,700
Net Income-$14,547
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

East Texas Medical Center Regional Healthcare System provides overall management and support to the entities that comprise East Texas Medical Center Regional Healthcare System. The purpose of the organization is to organize, plan, develop, coordinate and direct a complex, full-service regional healthcare operation, as well as manage, maintain, and lease all land, buildings, and improvements of the healthcare system. This ensures consistent quality throughout the system.

Filing and Contact Details

Filer

Filer Name
Etx Successor System
EIN
75-1803327
Phone
9039915413
Address
PO BOX 131000, TYLER, TX 75713

Signing Officer

Name
Byron Hale
Title
Secretary/treas
Phone
9039915413
Signed
2025-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Gregory Parker
Phone
9035340088
Raw XML Appendix85 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BalanceDueAmt03724
IRS990T/BooksInCareOfDetail/PersonNm0BYRON HALE
IRS990T/BooksInCareOfDetail/PhoneNum09039915413
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 131000
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075713
IRS990T/BookValueAssetsEOYAmt01110315
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0185
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0316504
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0621110
IRS990TScheduleA/NetOperatingLossDeductionAmt071417
IRS990TScheduleA/OtherIncomeAmt089271
IRS990TScheduleA/PrincipalBusinessActivityCd0621110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt089271
IRS990TScheduleA/TotUnrltTrdBusIncmAmt089271
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BILLING, RENT, INTEREST & MGMT SERVICE
IRS990TScheduleA/UBIBeforeNOLDedAmt089271
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt017854
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03539
IRS990T/TaxLessCreditsAmt03539
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt03539
IRS990T/TotalTaxComputationAmt03539
IRS990T/TotalUBTIAmt016854
IRS990T/TotalUBTIBeforeNOLSpecificAmt017854
IRS990T/TotalUBTIBeforeSection199AAmt017854
IRS990T/TotalUBTIComputedAmt017854
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09039915413
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETX SUCCESSOR SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0ETXS
ReturnHeader/Filer/EIN0751803327
ReturnHeader/Filer/PhoneNum09039915413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131000
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLOB MORGAN PEDDY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ESE LOOP 323 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035340088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PARKER
ReturnHeader/ReturnTs02025-12-22T15:16:20-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.14$0.16$0.01
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.08$0.55$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.12$1.76$1.05$0.97$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.07$8.97$1.74$1.32$3.06
2021Summary only. Only limited summary data is available for this year.$62.4$0.05$1.31$2.53$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$0.10$61.0$0.21$5.28$5.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$0.23$66.9$1.55$3.42$1.87
2018Summary only. Only limited summary data is available for this year.$173$25.4$147$14.4$52.0$37.5
2017Summary only. Only limited summary data is available for this year.$464$733$270$74.2$130$55.5
2016Detailed filing. Detailed filing data is available for this year.$585$735$149$75.7$82.9$7.21
2015Detailed filing. Detailed filing data is available for this year.$610$757$146$72.1$80.1$8.01
2014Detailed filing. Detailed filing data is available for this year.$479$624$145$74.6$74.8$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$521$620$98.3$84.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$567$671$103$81.1
2011Summary only. Only limited summary data is available for this year.$559$642$83.1$86.8$88.2$1.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$528$630$102$103