East Texas Medical Center Regional Healthcare System
- Assets
- $164.2m
- Revenue
- $57.6m
- Investments
- $157.7m
- Employees
- 0
- Location
- Tyler, TX
- Founding
- Data as of
- 10/2022
- EIN
- 75-2695524
Organization Overview
East Texas Medical Center Regional Healthcare System is located in Tyler, TX. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Texas Medical Center Regional Healthcare 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 10/2022, East Texas Medical Center Regional Healthcare System generated $57.6m 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 (13.2%) each year. All expenses for the organization totaled $6.2m during the year ending 10/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, East Texas Medical Center Regional Healthcare System has awarded 22 individual grants totaling $14,362,056. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Your Philanthropydawn Franks Executive Dir. | 20 | $280,000 | |
Paul W Detwiler MD Board Member | 5 | $0 | |
Byron C Hale Secretary/treas | 5 | $0 | |
Steven C Roosth Board Member | 5 | $0 | |
Julie Philley MD Board Member | 5 | $0 | |
Fred Smith Board Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $47,233,319 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,259,745 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,032,548 |
| Capital Gain Net Income | $5,032,548 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $120,753 |
| Total Revenue | $57,646,365 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $280,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $180,501 |
| Depreciation | $0 |
| Occupancy | $22,247 |
| Travel, conferences, and meetings | $14,273 |
| Printing and publications | $0 |
| Other expenses | $147,407 |
| Total operating and administrative expenses | $1,314,328 |
| Contributions, gifts, grants paid | $4,906,625 |
| Total expenses and disbursements | $6,220,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,532,614 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,416 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,871,817 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $164,248,819 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $4,026 |
| Total liabilities | $4,026 |
Grants Awarded
Over the last fiscal year, East Texas Medical Center Regional Healthcare System has awarded $4,906,625 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF TEXAS HEALTH SCIENCE PURPOSE: MEDICAL SCHOOL | $4,458,800 |
Tyler, TX PURPOSE: RECOVERY | $253,991 |
Marshall, TX PURPOSE: COUNSELING PROGRAM | $100,000 |
Athens, TX PURPOSE: ASSISTANCE | $83,334 |
Dallas, TX PURPOSE: EDUCATION | $10,000 |
Cambridge, MA PURPOSE: EDUCATION | $500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that East Texas Medical Center Regional Healthcare System has recieved totaling $6,806.
| Awarding Organization | Amount |
|---|---|
East Texas Communties Foundation Inc Tyler, TX PURPOSE: GENERAL SUPPORT | $6,806 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerpoint Energy Foundation Inc Houston, TX | $70,813,659 | $24,292,942 |
The Cullen Foundation Houston, TX | $278,005,765 | $19,628,625 |
Union General Hospital Farmerville, LA | $25,999,661 | $20,373,665 |
Karakin Foundation Abilene, TX | $132,653,937 | $29,351,833 |
Fore Kids Foundation Inc Avondale, LA | $11,128,381 | $16,554,167 |
Addy Foundation Dallas, TX | $79,281,983 | $6,993,780 |
Willard And Pat Walker Charitable Foundation Inc Fayetteville, AR | $353,155,323 | $36,054,174 |
Stanley E Fulton Family Foundation Dallas, TX | $203,743,171 | -$10,523,305 |
Srb Charitable Corporation Fort Worth, TX | $75,222,672 | $6,910,443 |
Jay Pritzker Foundation Houston, TX | $33,789,125 | $2,840,542 |
Greehey Family Foundation San Antonio, TX | $169,607,829 | $20,192,503 |
Eula Mae And John Baugh Foundation Jersey Village, TX | $172,592,135 | $27,686,076 |