East Texas Clinical Services Inc
- Assets
- $1.3m
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Shenandoah, TX
- Founding
- 07/2017
- Data as of
- 06/2021
- EIN
- 45-4736213
Organization Overview
East Texas Clinical Services Inc is located in Shenandoah, TX. The organization was established in 2017. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Texas Clinical Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE THE HEALING MINISTRY OF THE ROMAN CATHOLIC CHURCH BY BRINGING IT NEW LIFE, ENERGY, AND VIABILITY IN THE TWENTY-FIRST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS IT MOVES TOWARD THE CREATION OF HEALTHIER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EAST TEXAS CLINICAL SERVICES WAS ORGANIZED TO SUPPORT THE COORDINATED EFFORTS OF ITS RELATED AFFILIATES IN TEXAS BY THE CARRYING OUT OF ACTIVITIES THAT RELATED TO THEIR HEALTHCARE MISSIONS. AS REPORTED ON A PREVIOUS FORM 990, OPERATIONS TRANSFERRED TO BAYLOR ST. LUKE'S MEDICAL GROUP IN APRIL 2018. DURING THE CURRENT YEAR, THE ONLY ACTIVITY BEING REPORTED IS DUE TO THE WRAPPING UP OF OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Sims MD Chair | OfficerTrustee | 1 | $0 |
Peter Bigler MD Vice Chair | OfficerTrustee | 1 | $0 |
Angela Nunnery MD Secretary | OfficerTrustee | 1 | $0 |
T Douglas Lawson PHD CEO Of Chi St. Luke's Health System | Officer | 1 | $0 |
Mark Teresi Former CFO Of Chi St. Luke's Health System | Officer | 1 | $0 |
Linda Kulhanek CFO Of Chi St. Luke's Health System | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Millennium Physicians Association Physician Services | 6/29/18 | $1,318,315 |
Globonics Llc Collection Agency | 6/29/18 | $1,005,709 |
Optimum Computer Solutions Inc Medical Billing Services | 6/29/18 | $847,103 |
Accudata Systems Inc It Consulting Services | 6/29/18 | $545,902 |
De Lage Landen Financial Svcs Financial Services | 6/29/18 | $469,177 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $0 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $398,967 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $128,442 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $722,597 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,250,006 |
| 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 | $21,123,985 |
| Total liabilities | $21,123,985 |
| Net assets without donor restrictions | -$19,873,979 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,250,006 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of New Orleans Research & Technology Foundation Inc New Orleans, LA | $91,467,735 | $9,932,427 |
Integris Health Foundation Inc Oklahoma City, OK | $92,062,321 | $6,628,637 |
Dr Ralph And Marian Falk Medical Research Trust Dallas, TX | $157,031,108 | $27,774,925 |
Baxter Regional Health System Mountain Home, AR | $14,213,450 | $5,449,771 |
West Texas Rehabilitation Center Foundation Abilene, TX | $206,763,020 | $14,541,495 |
Adventhealth Family Medicine Rural Health Clinics Inc Lampasas, TX | $9,726,205 | $5,929,517 |
Presbyterian Healthcare Foundation Albuquerque, NM | $137,827,322 | $16,177,459 |
Mercy Health Foundation Northwest Arkansas Rogers, AR | $34,793,872 | $7,195,266 |
Morningcrest Healthcare Foundation Tulsa, OK | $118,675,297 | $6,098,812 |
Baton Rouge Clinic A Medical Corp Medical Plan Tr Baton Rouge, LA | $530,000 | $6,094,858 |
Baylor College Of Medicine International Pediatric Aids Initi Houston, TX | $1,386,187 | $6,117,743 |
Ardmore Insitiute Of Health Ardmore, OK | $93,865,860 | $16,959,827 |