Civic Intelligence

East Texas Quality Care Network

990 • Fiscal year 2018 • EIN 75-2583272

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 26, 2019

Organization ProfileN/A

View Organization Page

11937 US Highway 271Tyler, TX 75708

(903) 877-5982

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$759,345

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 157.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$369,289

Down $35,596 (-8.8%) from 2017

Net Assets

Up

$349,393

Up $21,000 (+6.4%) from 2017

Liabilities

Down

$19,896

Down $56,596 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Down

$482,240

Down $389,048 (-45%) from 2017

Expenses

Down

$461,240

Down $389,793 (-46%) from 2017

Net Income

Up

$21,000

Up $745 (+3.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $323,762Liabilities 2010: $119,405Net Assets 2010: $204,3572010Assets 2011: $322,063Liabilities 2011: $115,683Net Assets 2011: $206,3802011Assets 2012: $445,846Liabilities 2012: $215,810Net Assets 2012: $230,0362012Assets 2013: $625,861Liabilities 2013: $377,822Net Assets 2013: $248,0392013Assets 2014: $550,805Liabilities 2014: $284,988Net Assets 2014: $265,8172014Assets 2015: $424,764Liabilities 2015: $139,217Net Assets 2015: $285,5472015Assets 2016: $377,371Liabilities 2016: $69,228Net Assets 2016: $308,1432016Assets 2017: $404,885Liabilities 2017: $76,492Net Assets 2017: $328,3932017Assets 2018: $369,289Liabilities 2018: $19,896Net Assets 2018: $349,3932018Assets 2019: $417,349Liabilities 2019: $42,895Net Assets 2019: $374,4542019Assets 2020: $462,114Liabilities 2020: $57,987Net Assets 2020: $404,1272020Assets 2021: $469,444Liabilities 2021: $55,487Net Assets 2021: $413,9572021Assets 2022: $469,826Liabilities 2022: $35,519Net Assets 2022: $434,3072022Assets 2023: $474,079Liabilities 2023: $45,475Net Assets 2023: $428,6042023Assets 2024: $479,853Liabilities 2024: $28,719Net Assets 2024: $451,1342024

Highlighted filing

2018

Assets$369,289
Liabilities$19,896
Net Assets$349,393
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,206,8082010Expenses 2011: $1,411,2222011Expenses 2012: $1,401,9542012Expenses 2013: $1,435,9102013Revenue 2014: $1,812,114Expenses 2014: $1,794,336Net Income 2014: $17,7782014Revenue 2015: $1,049,998Expenses 2015: $1,030,268Net Income 2015: $19,7302015Revenue 2016: $766,367Expenses 2016: $743,771Net Income 2016: $22,5962016Revenue 2017: $871,288Expenses 2017: $851,033Net Income 2017: $20,2552017Revenue 2018: $482,240Expenses 2018: $461,240Net Income 2018: $21,0002018Revenue 2019: $802,994Expenses 2019: $777,933Net Income 2019: $25,0612019Revenue 2020: $926,458Expenses 2020: $896,790Net Income 2020: $29,6682020Revenue 2021: $1,025,102Expenses 2021: $1,015,272Net Income 2021: $9,8302021Revenue 2022: $979,946Expenses 2022: $959,596Net Income 2022: $20,3502022Revenue 2023: $816,810Expenses 2023: $822,513Net Income 2023: -$5,7032023Revenue 2024: $595,442Expenses 2024: $572,912Net Income 2024: $22,5302024

Highlighted filing

2018

Revenue$482,240
Expenses$461,240
Net Income$21,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 26, 2019
Return Version
2017v2.3
Gross Receipts
$482,240
Mission and Program Overview

Mission

To support the university of texas health science center at tyler in its mission and develop a premier regional health care network.

To support the university of texas health science in its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,135$343,167▲ $32
Accounts Receivable$61,750$26,122▼ $35,628
Total Assets$404,885$369,289▼ $35,596
Liabilities
Accounts Payable and Accrued Expenses$76,492$19,896▼ $56,596
Total Liabilities$76,492$19,896▼ $56,596
Net Assets / Fund Balance
Unrestricted Net Assets$328,393$349,393▲ $21,000
Total Net Assets Fund Balance$328,393$349,393▲ $21,000
Total Liabilities and Net Assets / Fund Balance$404,885$369,289▼ $35,596
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Jeffrey Levin MdDirector and Chair
Joseph WoelkersPresident
Steven Cox MdDirector and Vice Chair
David LakeyDirector
Kirk Calhoun MdDirector
Terry WitterSecretary
Kris KavaschTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Shams GroupSoftware Services1304 W WALNUT HILL LANE STE 240, Irving, TX 75038$201,516
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$482,240
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,173
Total Revenue per Audited Statements
$686,413
Total Revenue per Form 990
$482,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,301
Other Expenses$20,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,274--$407,274
Payroll Taxes$33,027--$33,027
Fees for Services Accounting$10,650--$10,650
Insurance$7,873--$7,873
Office Expenses$2,416--$2,416
Total Functional Expenses$461,240$0$0$461,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$665,413
Expenses per Audited Statements$461,240
Total Expenses per Form 990$461,240
Expenses Not Reported on Form 990$204,173
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is submitted to the board of directors for review and comment before the form is filed. Treasurer kris kavasch, reviews and signs the form 990 after distributing it to the board.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored annually. Each officer is required to sign a conflict of interest disclosure statement as described in article 10 of the by-laws.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
East Texas Quality Care Network
EIN
75-2583272
Phone
9038775982
Address
11937 US HIGHWAY 271, TYLER, TX 75708

Signing Officer

Name
Kris Kavasch
Title
Treasurer
Phone
9038775982
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Woelkers
Formed
1994
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
44
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 11G:

“Under form 990, part vii, section b, line 1, $201,516 was reported as compensation for the shams group that provided software services for the organization. The reason why form 990, part ix, line 11g has $0 reported for other fees for services is due to the management services revenue reported on form 990, part viii, line 2b of $36,000 being reported net of any professional fees.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(a) of the internal revenue code and therefore has made no provision for federal income taxes in the financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Management services net of expenses 204,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Management services net of expenses 204,173.”

Raw XML AppendixShowing 400 of 519 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER
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IRS990ScheduleD/OtherRevenueAmt0204173
IRS990ScheduleD/RevenueNotReportedAmt0204173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0482240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SERVICES NET OF EXPENSES 204,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT SERVICES NET OF EXPENSES 204,173.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0461240
IRS990ScheduleD/TotalRevenuePerForm990Amt0482240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0686413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665413
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt095767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt190417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2102800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3165819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4187773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt637513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0347279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1521803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2532362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3304430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4429828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5234939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6196043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt050435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt151297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt257071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt339773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt427353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt532140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt615186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt058166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt144521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt264392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt339509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt426591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt525557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt621084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt22720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt31620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt51760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt6680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY LEVIN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVEN COX MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIRK CALHOUN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID LAKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JOSEPH WOELKERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5KRIS KAVASCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6TERRY WITTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR AND CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR AND VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0555007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1708038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2759345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3551151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4672265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5294396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt6270506
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SALARY FOR THE PRESIDENT OR TOP MANAGEMENT OFFICIAL IS DETERMINED USING A WRITTEN EMPLOYMENT CONTRACT AND A COMPENSATION SURVEY, WHICH IS SET BY THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER (UTHSCT), A RELATED PARTY.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND RECEIVED THE FOLLOWING AMOUNTS FROM UTHSCT, A RELATED PARTY: KIRK CALHOUN (DIRECTOR) $150,000 STEVEN COX (DIRECTOR AND VICE CHAIR) $30,000 JOSEPH WOELKERS (PRESIDENT) $70,000 KRIS KAVASCH (TREASURER) $15,000 TERRY WITTER (SECRETARY) $15,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE THE FORM IS FILED. TREASURER KRIS KAVASCH, REVIEWS AND SIGNS THE FORM 990 AFTER DISTRIBUTING IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY. EACH OFFICER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS DESCRIBED IN ARTICLE 10 OF THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,289
Liabilities
$19,896
Net assets
$349,393
Revenue
$482,240
Expenses
$461,240
Net income
$21,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.60$0.57$0.02
2023Summary only. Only limited summary data is available for this year.$0.47$0.05$0.43$0.82$0.82$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.98$0.96$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$1.03$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$0.93$0.90$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.37$0.80$0.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.48$0.46$0.02
2017Summary only. Only limited summary data is available for this year.$0.40$0.08$0.33$0.87$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.77$0.74$0.02
2015Summary only. Only limited summary data is available for this year.$0.42$0.14$0.29$1.05$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$1.81$1.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.38$0.25$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.22$0.23$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.21$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.20$1.21
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