2025-03-06T08:24:33-08:00 2024-10-31 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990PF 2023-11-01 752695524 HEALTH FOUNDATION OF EAST TEXAS FKA EAST TEXAS MEDICAL CENTER FOUNDATION HEAL 9039915040 3301 GOLDEN RD STE 411 TYLER TX 75701 BYRON C HALE SECRETARY/TREASURER 2025-03-06 true true Ginny Ragland P00160325 9035976311 2023 2025-03-06 01:10:19Z X X 192742127 X X 4501469 4501469 5439319 264082854 5439319 64606 64606 10005394 10005394 123117 123117 21499 21499 621 310 311 78150 58613 19537 648528 633528 15000 174504 36487 9418 43260 17304 25956 15251 15251 62691 8271 54419 1167621 754513 284508 5125000 5125000 6292621 754513 5409508 3712773 9250881 5483796 6450261 6450261 2430 1831 1831 159435534 162208987 180721931 4408625 4376882 5568104 169330385 173037961 192742127 10526 9922 10526 9922 X 169319859 173028039 169319859 173028039 169330385 173037961 169319859 3712773 173032632 4593 173028039 CASH IN LIEU P 2023-11-01 2024-10-31 170 -170 -170 CAPITAL GAIN DISTRIBUTIONS P 2023-11-01 2024-10-31 1100940 1100940 1100940 PUBLICLY TRADED SECURITIES -FROST FE023 P 2023-11-01 2024-10-31 18996229 16693599 2302630 2302630 PUBLICLY TRADED SECURITIES -FROST FE2301 P 2023-11-01 2024-10-31 2320337 2399915 -79578 -79578 PUBLICLY TRADED SECURITIES - ML P 2023-11-01 2024-10-31 49704409 44242971 5461438 5461438 PUBLICLY TRADED SECURITIES - ML P 2023-11-01 2024-10-31 106451745 102510065 3941680 3941680 PUBLICLY TRADED SECURITIES - ML P 2023-11-01 2024-10-31 85509194 92796815 -7287621 -7287621 5439319 5439319 128587 128587 128587 130430 130430 X 12 1831 1831 false false false false true false false true true TX true false false false false true healthfoundationet.org BYRON HALE 9039915040 3301 GOLDEN RD STE 411 TYLER TX 75701 false false false false true false false false false false false false false false false false false false false false false false PAUL W DETWILER MD 3301 GOLDEN RD STE 411 TYLER TX 75701 BOARD MEMBER 5.00 0 SMITTEE ROOT 3301 GOLDEN RD STE 411 TYLER TX 75701 Executive Dir. 40.00 55125 2812 5143 BYRON C HALE 3301 GOLDEN RD STE 411 TYLER TX 75701 SECRETARY/TREAS 5.00 0 STEVEN C ROOSTH 3301 GOLDEN RD STE 411 TYLER TX 75701 BOARD MEMBER 5.00 0 FRED SMITH 3301 GOLDEN RD STE 411 TYLER TX 75701 BOARD MEMBER 5.00 0 ELAM F SWANN 3301 GOLDEN RD STE 411 TYLER TX 75701 PRESIDENT 5.00 0 TOM M WOLDERT 3301 GOLDEN RD STE 411 TYLER TX 75701 BOARD MEMBER 5.00 0 PAULA ANTHONY 3301 GOLDEN RD STE 411 TYLER TX 75701 BOARD MEMBER 5.00 0 NONE NONE 179440790 4661675 251325 184353790 0 184353790 2765307 181588483 9079424 9079424 128587 128587 8950837 8950837 8950837 5409508 5409508 8950837 4291163 5409508 4291163 0 1118345 7832492 X UNIVERSITY OF TEXAS HEALTH SCIENCE 11937 US HWY 271 TYLER TX 75708 NONE PC MEDICAL SCHOOL PLEDGE 4750000 EAST TEXAS COMMUNITY CLINIC 115 MEDICAL CIRCLE STE 100 ATHENS TX 75751 NONE PC ASSISTANCE 100000 NEXT STEP COMMUNITY SOLUTIONS 305 S BROADWAY AVE TYLER TX 75702 NONE PC RECOVERY 275000 5125000 14 4501469 18 5439319 OIL & GAS ROYALTIES 15 64606 10005394 10005394 false false false false false false false false false false ACCOUNTING FEES 78150 58613 0 19537 PUBLICLY TRADED SECURITIES 162208987 180721931 OIL & GAS ROYALTY INTERESTS AT COST 235944 PARTNERSHIP INVESTMENT AT COST 4376882 5332160 LEGAL FEES 621 310 0 311 NONDEDUCTIBLE EXPENSES - MEALS 4593 BANK SERVICE CHARGES 4000 3000 1000 COMMUNITY OUTREACH 9000 9000 COMPUTER/INTERNET 9829 3932 5897 CONTINUING EDUCATION 325 325 DUES & SUBSCRIPTIONS 14705 14705 HONORARIUMS & MISC. GIFTS 314 314 INSURANCE-D&O 2250 675 1575 INSURANCE-LIABILITY & GENERAL 941 376 564 MARKETING EXPENSE 2680 2680 MEALS AT 50% 4593 4593 OFFICE EXPENSES 1442 288 1154 PAYROLL PROCESS FEES 4500 4500 TELEPHONE 1455 1455 WEBSITE EXPENSE 6657 6657 OIL & GAS ROYALTIES 64606 64606 CONSULTING FEES - STRATEGIC PLANNING 15000 0 0 15000 INVESTMENT EXPENSES (VELOCIS K-1) 86176 86176 0 0 INVESTMENT MANAGEMENT FEES 547352 547352 0 0 EXCISE TAX 128599 FOREIGN TAXES PAID-INVESTMENTS 25951 25951 O&G AD VALOREM/PROD TAXES 10536 10536 PAYROLL TAX EXPENSE 9418 9418