2024-07-15T09:08:26-05:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2022-09-01 752583272 EAST TEXAS QUALITY CARE NETWORK EAST 9038775982 11937 US HIGHWAY 271 TYLER TX 75708 NATALIE HARMS TREASURER 9038775982 2024-07-09 1 NATALIE HARMS 999009999 0 ERIKA MARTINEZ P02297196 6182331200 2024-07-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL DESLATTE 11937 US HIGHWAY 271 TYLER TX 75708 816810 0 X N/A X 1994 TX TO SUPPORT THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER IN ITS MISSION. 3 0 53 0 0 0 0 0 979412 813943 534 2867 0 0 979946 816810 0 0 0 0 938263 792599 0 0 0 21333 29914 959596 822513 20350 -5703 469826 474079 35519 45475 434307 428604 TO SUPPORT THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER IN ITS MISSION AND DEVELOP A PREMIER REGIONAL HEALTH CARE NETWORK. 0 0 822513 0 813943 TO DEVELOP THE EAST TEXAS QUALITY CARE NETWORK AS A PREMIER HEALTH CARE PROVIDER AND EDUCATOR IN THE FORMATION OF A REGIONAL HEALTH CARE SYSTEM IN SUPPORTING THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER IN CARRYING OUT ITS MISSION. 822513 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X X NATALIE HARMS 9038777399 11937 US HWY 271 TYLER TX 75708 STEVEN COX MD DIRECTOR AND VICE CHAIR 0.10 40.00 X X 0 634061 93967 KIRK CALHOUN MD DIRECTOR 0.10 40.00 X 0 1221316 208189 PAUL MCGAHA MD DIRECTOR (END TERM 2/2023) 0.10 40.00 X 0 273379 44002 JULIE PHILLEY MD DIRECTOR AND CHAIR 0.10 40.00 X X 0 790412 96711 KRIS KAVASCH TREASURER 0.10 40.00 X 0 465464 71714 CARL BARANOWSKI SECRETARY 0.10 40.00 X 0 274023 49470 DANIEL J DESLATTE PRESIDENT 0.10 10.00 X 0 562507 59944 DWAIN MORRIS VICE PRESIDENT 0.10 10.00 X 0 168333 31561 JOSEPH WOELKERS PRESIDENT 0.10 40.00 X 0 192603 13862 0 4582098 669420 0 1 1 0 THE SHAMS GROUP 1304 W WALNUT HILL LANE STE 240 IRVING TX 75038 SOFTWARE SERVICES 105022 1 STAFFING REVENUE 561000 777943 777943 MANAGEMENT SERVICES 561000 36000 36000 813943 2867 2867 816810 813943 0 2867 711042 711042 81557 81557 15173 15173 3539 3539 11202 11202 822513 822513 0 0 272435 275060 38612 44272 6366 0 152413 154747 469826 474079 35519 45475 35519 45475 X 434307 428604 434307 428604 469826 474079 -5703 0 X 0 1 X 0 0 X X 1 THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER 756001354 1 1 36000 0 1 36000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 921832 105022 105022 816810 0 816810 927535 105022 105022 822513 0 822513 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 105,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT SERVICES NET OF EXPENSES 105,022. 0 1 0 0 0 0 0 0 0 KIRK CALHOUN MD DIRECTOR 0 1097987 0 119969 0 3360 0 97795 0 110394 0 1429505 0 0 JULIE PHILLEY MD DIRECTOR AND CHAIR 0 650000 0 102564 0 37848 0 39783 0 56928 0 887123 0 0 STEVEN COX MD DIRECTOR AND VICE CHAIR 0 552504 0 81557 0 0 0 53625 0 40342 0 728028 0 0 DANIEL J DESLATTE PRESIDENT 0 457692 0 102635 0 2180 0 22715 0 37229 0 622451 0 0 KRIS KAVASCH TREASURER 0 360500 0 98718 0 6246 0 41200 0 30514 0 537178 0 0 CARL BARANOWSKI SECRETARY 0 213231 0 60552 0 240 0 17078 0 32392 0 323493 0 0 PAUL MCGAHA MD DIRECTOR (END TERM 2/2023) 0 270019 0 0 0 3360 0 21870 0 22132 0 317381 0 0 JOSEPH WOELKERS PRESIDENT 0 111613 0 0 0 80990 0 6630 0 7232 0 206465 0 0 DWAIN MORRIS VICE PRESIDENT 0 168333 0 0 0 0 0 11762 0 19799 0 199894 0 0 PART I, LINE 3 SALARY 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. PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND RECEIVED THE FOLLOWING AMOUNTS FROM UTHSCT, A RELATED PARTY: JULIE PHILLEY (DIRECTOR AND CHAIR) - $50,000 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 NATALIE HARMS, 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 B, LINE 15 EXECUTIVE DIRECTOR, GOVERNING BOARD, OFFICERS, AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G UNDER FORM 990, PART VII, SECTION B, LINE 1, $105,022 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. THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER 11937 US HIGHWAY 271 TYLER TX 75708 756001354 HEALTH CARE SERVICES TX GOVERNMENTAL N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0