2025-07-11T10:57:05-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-09-01 752583272 EAST TEXAS QUALITY CARE NETWORK EAST 9038775982 11937 US HIGHWAY 271 TYLER TX 75708 DWAIN MORRIS TREASURER 9038775982 2025-07-11 1 0 ERIKA MARTINEZ P02297196 6182331200 2025-07-11 2023 2025-03-06 01:10:19Z DANIEL DESLATTE 11937 US HIGHWAY 271 TYLER TX 75708 595442 0 X N/A X 1994 TX TO SUPPORT THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER IN ITS MISSION. 3 0 44 0 0 0 0 0 813943 590370 2867 5072 0 0 816810 595442 0 0 0 0 792599 549584 0 0 0 29914 23328 822513 572912 -5703 22530 474079 479853 45475 28719 428604 451134 TO SUPPORT THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER IN ITS MISSION AND DEVELOP A PREMIER REGIONAL HEALTH CARE NETWORK. 0 0 572912 0 590370 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. 572912 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 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X DWAIN MORRIS 9035667119 11937 US HWY 271 TYLER TX 75708 STEVEN COX MD DIRECTOR AND CHAIR 0.10 40.00 X X 0 639317 98711 KIRK CALHOUN MD DIRECTOR (TERM END 5/24) 0.10 40.00 X 0 1221396 144683 JULIE PHILLEY MD DIRECTOR 0.10 40.00 X 0 952065 91103 JARETT D BERRY MD DIRECTOR AND VICE CHAIR 0.10 40.00 X X 0 540015 65374 KRIS KAVASCH TREASURER (TERM END 10/23 0.10 40.00 X 0 503237 69798 CARL BARANOWSKI SECRETARY 0.10 40.00 X 0 255862 56882 DANIEL J DESLATTE PRESIDENT 0.10 40.00 X 0 577759 72279 DWAIN MORRIS TREASURER 0.10 40.00 X 0 616975 62575 NATALIE HARMS TREASURER (TERM END) 0.10 40.00 X 0 192172 42339 0 5498798 703744 0 0 1 0 THE SHAMS GROUP 1304 W WALNUT HILL LANE STE 240 IRVING TX 75038 SOFTWARE SERVICES 116594 1 STAFFING REVENUE 561000 554370 554370 MANAGEMENT SERVICES 561000 36000 36000 590370 5072 5072 595442 590370 0 5072 507600 507600 41984 41984 14070 14070 2327 2327 6931 6931 572912 572912 0 0 184375 151597 90685 91372 44272 77753 154747 159131 474079 479853 45475 28719 45475 28719 X 428604 451134 428604 451134 474079 479853 22530 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 712036 116594 116594 595442 0 595442 689506 116594 116594 572912 0 572912 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 116,594. PART XII, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT SERVICES NET OF EXPENSES 116,594. 0 0 0 0 0 0 0 0 0 KIRK CALHOUN MD DIRECTOR (TERM END 5/24) 0 1097987 0 119969 0 3440 0 97801 0 46882 0 1366079 0 0 JULIE PHILLEY MD DIRECTOR 0 684769 0 66667 0 200629 0 50190 0 40913 0 1043168 0 0 STEVEN COX MD DIRECTOR AND CHAIR 0 566317 0 0 0 73000 0 55287 0 43424 0 738028 0 0 DWAIN MORRIS TREASURER 0 502428 0 0 0 114547 0 21945 0 40630 0 679550 0 0 DANIEL J DESLATTE PRESIDENT 0 508692 0 66667 0 2400 0 29136 0 43143 0 650038 0 0 JARETT D BERRY MD DIRECTOR AND VICE CHAIR 0 530202 0 0 0 9813 0 21950 0 43424 0 605389 0 0 KRIS KAVASCH TREASURER (TERM END 10/23 0 334124 0 66667 0 102446 0 38636 0 31162 0 573035 0 0 CARL BARANOWSKI SECRETARY 0 255442 0 0 0 420 0 20694 0 36188 0 312744 0 0 NATALIE HARMS TREASURER (TERM END) 0 186708 0 0 0 5464 0 12779 0 29560 0 234511 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. FORM 990, PART VI, SECTION A, LINE 6 JULIE V. PHILLEY, MD IS THE CURRENT MEMBER, ALTHOUGH THE MEMBER IS DEFINED IN THE BYLAWS AS THE PRESIDENT OF UTHSCT. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER IS DEFINED IN THE BYLAWS AS THE PRESIDENT OF UTHSCT. 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 DWAIN MORRIS 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, $116,594 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