2026-07-15T16:52:51-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-09-01 752583272 EAST TEXAS QUALITY CARE NETWORK EAST 9038775982 11937 US HIGHWAY 271 TYLER TX 75708 DANIEL DESLATTE CHIEF BUSINESS OFFICER 9038775982 2026-07-14 1 0 ERIKA MARTINEZ P02297196 6182331200 2026-07-14 2024 2025-03-06 01:10:19Z DANIEL DESLATTE 11937 US HIGHWAY 271 TYLER TX 75708 495093 0 X N/A X 1994 TX TO SUPPORT THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER IN ITS MISSION. 3 0 23 0 0 0 0 0 590370 489908 5072 5185 0 0 595442 495093 0 0 0 0 549584 450112 0 0 0 23328 26073 572912 476185 22530 18908 479853 522287 28719 52257 451134 470030 TO SUPPORT THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER IN ITS MISSION AND DEVELOP A PREMIER REGIONAL HEALTH CARE NETWORK. 0 0 476185 0 489908 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. 476185 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 1 23 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 DANIEL DESLATTE 9038775077 11937 US HWY 271 TYLER TX 75708 JULIE PHILLEY MD DIRECTOR 0.10 40.00 X 0 945781 109323 STEVEN COX MD DIRECTOR AND CHAIR 0.10 40.00 X X 0 696091 99400 DANIEL J DESLATTE PRESIDENT 0.10 40.00 X 0 628182 69633 JARETT D BERRY MD DIRECTOR AND VICE CHAIR 0.10 40.00 X X 0 611350 68795 DWAIN MORRIS TREASURER 0.10 40.00 X 0 602740 65791 CARL BARANOWSKI SECRETARY - THROUGH 4/25 0.10 40.00 X 0 262480 67609 KIRK CALHOUN MD FORMER DIRECTOR (TERM END 5/24) 0.10 40.00 X 0 971048 101033 NATALIE HARMS TREASURER - THROUGH 10/24 0.10 40.00 X 0 259001 43078 0 4976673 624662 0 1 1 0 THE SHAMS GROUP 1304 W WALNUT HILL LANE STE 240 IRVING TX 75038 SOFTWARE SERVICES 153361 1 STAFFING REVENUE 561000 453908 453908 MANAGEMENT SERVICES 561000 36000 36000 489908 5185 5185 495093 489908 0 5185 416156 416156 33956 33956 14167 14167 3891 3891 8015 8015 476185 476185 0 0 151597 209156 91372 92059 77753 57443 159131 163629 479853 522287 28719 52257 28719 52257 X 451134 470030 451134 470030 479853 522287 18908 -12 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 625425 130332 130332 495093 0 495093 606517 130332 130332 476185 0 476185 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 130,332. PART XII, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT SERVICES NET OF EXPENSES 130,332. 0 0 0 0 0 0 0 0 0 KIRK CALHOUN MD FORMER DIRECTOR (TERM END 5/24) 0 586388 0 0 0 384660 0 47250 0 53783 0 1072081 0 0 JULIE PHILLEY MD DIRECTOR 0 944461 0 0 0 1320 0 62795 0 46528 0 1055104 0 0 STEVEN COX MD DIRECTOR AND CHAIR 0 635191 0 0 0 60900 0 53548 0 45852 0 795491 0 0 DANIEL J DESLATTE PRESIDENT 0 592429 0 33333 0 2420 0 25542 0 44091 0 697815 0 0 JARETT D BERRY MD DIRECTOR AND VICE CHAIR 0 573850 0 0 0 37500 0 22943 0 45852 0 680145 0 0 DWAIN MORRIS TREASURER 0 600100 0 0 0 2640 0 22942 0 42849 0 668531 0 0 CARL BARANOWSKI SECRETARY - THROUGH 4/25 0 262000 0 0 0 480 0 21655 0 45954 0 330089 0 0 NATALIE HARMS TREASURER - THROUGH 10/24 0 188260 0 0 0 70741 0 13676 0 29402 0 302079 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. PRESIDENT DANIEL DESLATTE REVIEWS AND SIGNS THE 990 FORM AFTER DISTRIBUTION TO THE BOARD IS COMPLETED. 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, $130,332 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