Etx Successor System
- Assets
- $6.8m
- Revenue
- $298.5m
- Investments
- $0.0
- Employees
- 7,257
- Location
- Tyler, TX
- Founding
- 04/2010
- Data as of
- 10/2018
- EIN
- 37-1623919
Organization Overview
Etx Successor System is located in Tyler, TX. The organization was established in 2010. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 10/2016, Etx Successor System employed 7,257 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Etx Successor System is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2018, Etx Successor System generated $298.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (22.4%) each year. All expenses for the organization totaled $281.6m during the year ending 10/2018. As we would expect to see with falling revenues, expenses have declined by (23.9%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY HEALTHCARE AND RELATED SERVICES. WE CONTINUOUSLY STRIVE TO BRING AN UNMATCHED SPIRIT OF EXCELLENCE TO THE ART AND SCIENCE OF HEALTH CARE. WE MEASURE OUR SUCCESS BY HOW OUR EFFORTS IMPROVE THE QUALITY OF LIFE FOR PEOPLE AND COMMUNITIES IN EAST TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
"EAST TEXAS MEDICAL CENTER REGIONAL HELTHCARE SYSTEM (THE ""SYSTEM"") IS THE PARENT COMPANY WHICH WHOLLY-OWNS AND OPERATES 20-SUBSIDIARY ORGANIZATIONS. THE SYSTEM IS HEADQUARTERED IN TYLER, TEXAS AND ITS OPERATIONS EXTENDS IN ALL DIRECTIONS FROM TYLER, TEXAS, IN AN APPROXIMATE 100-MILE RADIUS.ALL GENERAL ACUTE-CARE HOSPITALS NOT INCLUDED IN AMOUNTS ON LINES 4B, 4C AND 4D. ETMC - TYLER HAS 502 LICENSED BEDS.ETMC - ATHENS HAS 119 LICENSED BEDS.ETMC - CARTHAGE HAS 49 LICENSED BEDS.ETMC - FAIRFIELD HAS 48 LICENSED BEDS.ETMC - HENDERSON HAS 49 LICENSED BEDS.ETMC - JACKSONVILLE HAS 74 LICENSED BEDS.ETMC - TRINITY HAS 30 LICENSED BEDS.ETMC - PITTSBURG HAS 25 LICENSED BEDS.ETMC - QUITMAN HAS 25 LICENSED BEDS.THE HOSPITAL'S MEDICAL FACILITIES OFFER A FULL RANGE OF MEDICAL SERVICES ON AN INPATIENT AND OUTPATIENT BASIS. INCLUDING OBSTETRICS, SURGERY, INTENSIVE CARE, PHYSICAL THERAPY, MENTAL HEALTH, CANCER, KIDNEY TRANSPLANTS, INTERVENTIONAL RADIOLOGY, TRAUMA CARE AND 24-HOUR EMERGENCY SERVICES.
ETMC - HEALTHCARE ASSOCIATES PROVIDES PHYSICIAN CLINICAL SERVICES TO AND IN CONNECTION WITH DELIVERY OF HEALTH CARE BY SYSTEM, ITS AFFILIATE TAX-EXEMPT HOSPITALS AND OTHER HEALTH CARE ORGANIZATIONS. ETMC HCA CURRENTLY EMPLOYS 150+ PHYSICIANS, THE MAJORITY OF THE EMPLOYED PHYSICIANS SPECIALIZE IN PRIMARY CARE.
ETMC EMS HAS A FLEET OF GROUND EMERGENCY AMBULANCES SERVING EAST TEXAS. THE SYSTEM OPERATES AN EXTENSIVE NETWORK OF 60 GROUND AMBULANCES, WITH EACH STATIONED AT DIFFERENT LOCATIONS TO ACHIEVE OPTIMAL GEOGRAPHIC COVERAGE AND RESPONSE TIME THROUGHOUT THE SYSTEM'S SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis S Devinney Physician | 40 | $1,530,945 | |
Eldor Brish MD Director | Trustee | 40 | $1,256,815 |
Joseph M Conflitti Physician | 40 | $1,218,535 | |
Alireza Behboudi Physician | 40 | $1,163,101 | |
Steven Potter MD Director | Trustee | 40 | $783,839 |
Nghia Truong MD Former Director (fy 12) | 40 | $764,521 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Metro Aviation Inc Helicopter Maint. | 10/30/16 | $3,748,237 |
Philips Health Care Equipment Serv Maint | 10/30/16 | $3,658,332 |
Cerner Health Services Software Systm Maint | 10/30/16 | $3,357,866 |
East Texas Anesthesiology Assoc Anesthesiology Serv | 10/30/16 | $2,078,666 |
Hospital Housekeeping Systems Housekeeping Service | 10/30/16 | $2,593,856 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $812,471 |
| Investment income | $886,531 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,251 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,117,986 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $298,468,898 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $792,026 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,426,768 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,868,034 |
| Pension plan accruals and contributions | $2,869,908 |
| Other employee benefits | $16,943,236 |
| Payroll taxes | $7,066,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,500 |
| Fees for services: Accounting | $69,916 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $183,134 |
| Office expenses | $1,213,703 |
| Information technology | $1,023,407 |
| Royalties | $0 |
| Occupancy | $7,914,760 |
| Travel | $84,753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $251,779 |
| Interest | $8,774,904 |
| Payments to affiliates | $4,031,434 |
| Depreciation, depletion, and amortization | $10,480,849 |
| Insurance | $1,955,070 |
| All other expenses | $27,426,343 |
| Total functional expenses | $281,607,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $437,173 |
| Savings and temporary cash investments | $1,072,771 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,301,064 |
| Total assets | $6,821,008 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $401,742 |
| Net assets with donor restrictions | $3,394,939 |
| Capital stock or trust principal, or current funds | $3,024,327 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,821,008 |
Grants Awarded
Over the last fiscal year, Etx Successor System has awarded $9,459,009 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SONET SERVICE ORGANIZATION PURPOSE: Indigent Care Donation | $9,439,509 |
Tyler, TX PURPOSE: Donation | $12,500 |
AMERICAN HEART ASSOCIATION PURPOSE: Donation | $7,000 |
Endowment Analysis
| Beg. Balance | $7,558,076 |
| Earnings | $235,768 |
| Net Contributions | $338,861 |
| Other Expense | $216,500 |
| Ending Balance | $7,916,205 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christus Health Irving, TX | $2,730,342,875 | $1,012,200,002 |
Christus Spohn Health System Corporation Corpus Christi, TX | $773,059,009 | $811,978,988 |
Texas Health Resources Arlington, TX | $9,455,761,477 | $1,385,584,603 |
Texas Health Presbyterian Hospital Dallas Dallas, TX | $387,904,806 | $734,427,903 |
Integris Health Inc Oklahoma City, OK | $2,892,749,612 | $350,408,586 |
Christus Health Ark-La-Tex Texarkana, TX | $179,097,861 | $355,246,256 |
Franciscan Missionaries Of Our Lady Health System Inc Baton Rouge, LA | $2,901,002,958 | $303,834,510 |
Etx Successor System Tyler, TX | $6,821,008 | $298,468,898 |
Cook Childrens Health Care System Fort Worth, TX | $553,188,226 | $282,162,573 |
U T Physicians Houston, TX | $171,459,158 | $179,232,757 |
Baylor Health Care System Dallas, TX | $1,894,322,378 | $92,084,572 |
Baylor Scott & White Holdings Dallas, TX | $8,549,551,652 | $86,376,045 |