2017-08-15T20:54:29-05:00 2016-09-30 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2015-10-01 752605699 Harrison County Community Health Care Foundation % NIKKI BENOIT HARR 9039276982 811 South Washington Ave Marshall TX 75670 MICHAEL CHEEK CFO 9039276982 2017-08-15 true Jeanette Verrelli P00742631 9727028262 2015 2021-01-29 14:40:06Z Marshall Hospital Foundation RUSS COLLIER 700 E MARSHALL AVE LONGVIEW TX 75601 18939 false X N/A X 1995 TX THE FOUNDATION WAS FORMED TO IMPROVE AND ENHANCE THE AVAILABILITY OF HEALTH CARE SERVICES AND WELLNESS PROGRAMS IN HARRISON COUNTY, TEXAS AND THE SURROUNDING COMMUNITIES. 18 16 0 16 0 194937 17275 0 0 3950 1664 -77456 -7028 121431 11911 660659 5000 0 0 0 0 0 0 0 998 1993 661657 6993 -540226 4918 438690 484133 0 0 438690 484133 X IT IS THE MISSION OF THE MARSHALL HOSPITAL FOUNDATION TO PROMOTE GROWTH OF GSMC-MARSHALL THROUGH A BROAD-BASED PROGRAM OF FUNDING AND TO SUPPORT THE HOSPITAL'S MISSION TO IDENTIFY AND PROVIDE EXEMPLARY HEALTHCARE IN A SAFE AND CARING ENVIRONMENT. false false 6993 5000 THE MARSHALL HOSPITAL FOUNDATION IS A 501(C)(3) CHARITABLE FOUNDATION THAT WAS FOUNDED IN 1995. THE PEOPLE OF HARRISON COUNTY AND THE SURROUNDING AREA DESERVE QUALITY MEDICAL RESOURCES. THROUGH A BROAD-BASED PROGRAM OF FUNDING, THE FOUNDATION EXISTS TO PROMOTE GROWTH OF THE MEDICAL CENTER. THE BOARD'S MISSION OF MARSHALL HOSPITAL FOUNDATION IS TO PROVIDE SUPPORT FOR GOOD SHEPHERD MEDICAL CENTER-MARSHALL BY GENERATING, SOLICITING AND RECEIVING FUNDS, GIFTS, AND BEQUESTS THAT ASSIST IN CARRYING OUT BENEFICIAL HEALTH CARE ACTIVITIES AS GSMC MARSHALL. MARSHALL HOSPITAL FOUNDATION IS TO SUPPORT GOOD SHEPHERD MEDICAL CENTER-MARSHALL IN ITS EFFORTS TO IMPROVE THE HEALTH AND MEDICAL SERVICES OF CASS AND MARION COUNTY COMMUNITIES. THE FOUNDATION PROVIDES ASSISTANCE WITH THE RESOURCES AVAILABLE FOR THE MAINTENANCE AND IMPROVEMENT OF THE MEDICAL CENTER'S CURRENT FACILITIES AND SERVICES. THE MARSHALL HOSPITAL FOUNDATION IS A 501(C)(3) CHARITABLE INSTITUTION GOVERNED BY A BOARD OF TRUSTEES COMMITTED TO: -RECEIVING AND MAINTAINING FUNDS FOR MEETING THE HEALTHCARE NEEDS OF THE RESIDENTS OF OUR AREA. -SUPPORTING MEDICAL EDUCATION THROUGH THE POLLY CARGILL NURSING SCHOLARSHIPS. -ENGAGING IN GENERAL HEALTHCARE INSTRUCTION TO THE GENERAL PUBLIC. -APPLYING FOR GRANTS. THE MARSHALL HOSPITAL FOUNDATION HOSTS COMMUNITY SPECIAL EVENTS. THE RED DRESS LUNCHEON IS HOSTED EACH FEBRUARY TO FOCUS ON WOMEN'S HEART HEALTH AWARENESS. TEXAS BANK AND TRUST HAS SPONSORED THE LUNCHEON SINCE ITS INCEPTION. 6993 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false true true false false false false X 18 16 false false false false false false false true true false false false true true true false true true true false X NIKKI BENOIT 9033155177 700 E MARSHALL AVE LONGVIEW TX 75601 RUSSELL J COLLIER CEO-MARSHALL HOSPITAL 1.0 40.0 X X 0 315969 48178 BRENDA BROWN TRUSTEE 1.0 0.0 X 0 0 0 FLOSSIE JASPER TREASURER 1.0 0.0 X X 0 0 0 ROBERT W PALMER MD TRUSTEE 1.0 0.0 X 0 0 0 CECELIA WOOD TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM ABNEY TRUSTEE 1.0 0.0 X 0 0 0 CHRISTINA ANDERSON VICE CHAIRMAN 1.0 0.0 X X 0 0 0 EMMA BENNETT TRUSTEE 1.0 0.0 X 0 0 0 GLEN BICKERDIKE TRUSTEE 1.0 0.0 X 0 0 0 JIM HARRIS MD TRUSTEE 1.0 0.0 X 0 0 0 RICKY PAUL MD CHAIRMAN 1.0 40.0 X X 0 556806 28866 CARL ROTH TRUSTEE 1.0 0.0 X 0 0 0 DIANE TAYLOR TRUSTEE 1.0 0.0 X 0 0 0 DAVID TITUS SECRETARY 1.0 0.0 X X 0 0 0 AMANDA WYNN TRUSTEE 1.0 0.0 X 0 0 0 STELLA CLARK TRUSTEE 1.0 0.0 X 0 0 0 DINORA HARRIS TRUSTEE 1.0 0.0 X 0 0 0 WENDY MCDONALD TRUSTEE 1.0 0.0 X 0 0 0 STEVE ALTMILLER CEO-GSMC 1.0 50.0 X 0 650200 87557 TIM PILEGGI INTERIM CFO 1.0 50.0 X 0 583683 0 0 2106658 164601 0 false true false 0 X 13545 3730 17275 0 1664 1664 0 0 0 0 0 0 13545 7028 -7028 -7028 0 0 0 11911 -5364 0 5000 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Service Charges 1993 1993 6993 6993 0 0 75491 76746 363199 407387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15979 15979 0 0 0 0 0 0 0 0 0 0 438690 484133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 75491 75529 363199 408604 0 0 438690 484133 438690 484133 X 4918 40525 X X false false false X 185319 181991 141198 194937 17275 720720 0 0 185319 181991 141198 194937 17275 720720 30616 690104 6199 3639 4750 3950 1664 20202 0 0 59096 57989 34155 0 151240 892162 0.77352 0.77340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15979 15979 0 0 false true false false false false false false false RUSSELL J COLLIER CEO-MARSHALL HOSPITAL 0 315969 0 0 0 0 0 34484 0 13694 0 364147 RICKY PAUL MD CHAIRMAN 0 375381 0 181425 0 0 0 10600 0 18266 0 585672 STEVE ALTMILLER CEO-GSMC 0 650200 0 0 0 0 0 75600 0 11957 0 737757 TIM PILEGGI INTERIM CFO 0 583683 0 0 0 0 0 0 0 0 0 583683 FORM 990, SCHEDULE J, PART I, LINE 3 ESTABLISHMENT OF CEO/EXECUTIVE DIRECTOR COMPENSATION: MARSHALL FOUNDATION DOES NOT EMPLOY A CEO/EXECUTIVE DIRECTOR. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DESCRIBED IN 457(F): INDIVIDUALS: PAYMENT IN W-2: DEFERRED COMPENSATION: STEVE ALTMILLER NONE $ 65,000 RUSSELL J COLLIER NONE $ 23,884 FORM 990, PART VI, SECTION A, LINE 1A AUTHORITY OF THE EXECUTIVE COMMITTEE: THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD TO TRANSACT ALL REGULAR BUSINESS OF THE FOUNDATION BETWEEN MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS OF THE FORM 990: THE ORGANIZATION HAS AN EXTERNAL ACCOUNTING FIRM AUDIT ON A CONSOLIDATED BASIS. THE 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM. THE RETURN IS THEN REVIEWED BY INTERNAL ACCOUNTANTS AND EXECUTIVES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY: DISCLOSURES ARE OBTAINED ANNUALLY. THE BOARD REVIEWS AND APPROVES BOARD MEMBER DISCLOSURES. THE CEO REVIEWS AND APPROVES EMPLOYEE DISCLOSURES. BOARD MINUTES NOTE WHEN A BOARD MEMBER DECLARES A CONFLICT AND DOES NOT VOTE. FORM 990, PART VI, SECTION B, LINE 15A & 15B DETERMINATION OF EXECUTIVE & OTHER OFFICER COMPENSATION: MARKET SURVEYS ARE EMPLOYED TO DETERMINE SALARY RANGES FOR KEY POSITIONS. THE BOARD OF DIRECTORS APPROVE EXECUTIVE COMPENSATION AND BONUSES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IV, LINE 12 & PART XII, LINE 2 AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION HAS ANSWERED "NO" TO THE QUESTIONS REGARDING AN AUDIT IN PART IV, LINE 12 AND PART XII. THE ORGANIZATION ONLY RECEIVED AN AUDIT OF ITS BALANCE SHEET FOR THE YEAR ENDED SEPTEMBER 30, 2016. THEREFORE, SINCE THE ORGANIZATION DID NOT HAVE AN AUDITED INCOME STATEMENT FOR THE PERIOD COVERED BY THIS RETURN, THE ORGANIZATION DOES NOT HAVE AUDITED FINANCIAL STATEMENTS ACCORDING TO THE IRS INSTRUCTIONS. Form 990, Part XI, Line 9 Other Changes to Net Assets: Fundraising Timing Differences $40,525 GSHS INC 700 E MARSHALL AVE LONGVIEW TX 75601 752027157 SUPPORT GSMC TX 501(C)(3) 11, TYPE II NA false GOOD SHEPHERD HOSPITAL AUXILIARY 700 E MARSHALL AVE LONGVIEW TX 75601 237203364 SUPPORT TX 501(C)(3) 9 gsmc true THE GOOD SHEPHERD HOSPITAL INC 700 E MARSHALL AVE LONGVIEW TX 75601 751041154 HEALTHCARE TX 501(C)(3) 3 GSHS INC false GOOD SHEPHERD MEDICAL CENTER - LINDEN 404 N KAUFMAN ST LINDEN TX 75563 010829282 HEALTHCARE TX 501(C)(3) 3 GSHS INC false GSMC - LINDEN FOUNDATION INC 404 N KAUFMAN ST LINDEN TX 75563 200845127 SUPPORT TX 501(C)(3) 11, TYPE I GSMC LINDEN true GSHS ADMINISTRATIVE SERVICES ORG INC 700 E MARSHALL AVE LONGVIEW TX 75601 861132471 ADMIN SUPPORT TX 501(C)(3) 11, TYPE I GSHS INC false MARSHALL HEALTH SERVICES INC 811 SOUTH WASHINGTON AVE MARSHALL TX 75670 752580686 HEALTHCARE TX 501(C)(3) 3 GSMC MARSH true HARRISON COUNTY HOSPITAL ASSOCIATION 811 SOUTH WASHINGTON AVE MARSHALL TX 75670 750974351 HEALTHCARE TX 501(C)(3) 3 GSHS INC false GOOD SHEPHERD FOUNDATION INC 700 E MARSHALL AVE LONGVIEW TX 75601 752056700 SUPPORT TX 501(C)(3) 11, TYPE I GSHS INC true MEMORIAL HOSPITAL AUXILIARY 811 S WASHINGTON AVE MARSHALL TX 75670 510151805 SUPPORT TX 501(C)(3) 3 GSMC MARSH true GOOD SHEPHERD AMBULATORY SURGICAL CENTER 700 E MARSHALL AVE LONGVIEW TX 75601 900259782 SURGERY TX NA N/A GOOD SHEPHERD HEALTH NETWORK 700 E MARSHALL AVE LONGVIEW TX 75601 752554695 INACTIVE TX gsmc C CORP true GSHS ENTERPRISES INC 700 E MARSHALL AVE LONGVIEW TX 75601 752027162 HEALTHCARE TX GSHS INC C CORP false NORTHEAST TEXAS PHYSICIAN SERVICES 700 E MARSHALL AVE LONGVIEW TX 75601 752712245 MGMT SERVICES TX GSHS ENTERPRISE C CORP false GS PHYSICIAN SERVICES INC 700 E MARSHALL AVE LONGVIEW TX 75601 752762417 MEDICAL SERVICES TX GSHS ENTERPRISE C CORP false GSHS ENTERPRISES HOLDING INC 700 E MARSHALL AVE LONGVIEW TX 75601 510412465 HOLDING COMPANY DE GSHS ENTERPRISE C CORP false GSHS ENTERPRISES OPERATING 1 700 E MARSHALL AVE LONGVIEW TX 75601 752954772 HEALTHCARE DE GSHS ENTERPRISE C CORP false GSHS ENTERPRISES OPERATING 2 700 E MARSHALL AVE LONGVIEW TX 75601 752954777 HEALTHCARE DE GSHS ENTERPRISE C CORP false MARSHALL PHYSICIAN HOSPITAL ORGANIZATION 700 E MARSHALL AVE LONGVIEW TX 75601 752580689 INACTIVE TX GSMC MARSHALL c corp true false false false false false false false false false false false false false false false true false false false