2017-08-15T20:38:22-05:00 2016-09-30 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2015-10-01 752027157 GSHS Inc % NIKKI BENOIT GSHS 9033155182 700 E Marshall Ave Longview TX 75601 MICHAEL CHEEK CFO 9033155182 2017-08-15 true Jeanette Verrelli P00742631 9727028262 2015 2021-01-29 14:40:06Z MICHAEL CHEEK 700 E MARSHALL AVE LONGVIEW TX 75601 12146141 false X N/A X 1984 TX TO SUPPORT, BENEFIT, RESPOND, PERFORM, AND ASSIST IN ENHANCING HEALTHCARE SERVICES PROVIDED BY ENTITIES CONTROLLED BY GSHS VIA OWNERSHIP, (SEE SCHEDULE O)... 13 10 4 8 19665 0 188484 2885607 1926235 7023300 5826059 1464219 329251 11373126 8270029 0 0 0 0 139881 128664 0 0 0 4973804 4329565 5113685 4458229 6259441 3811800 184069625 274943286 20823402 -7045419 163246223 281988705 X TO SUPPORT, BENEFIT, RESPOND, PERFORM, AND ASSIST IN ENHANCING HEALTHCARE SERVICES PROVIDED BY ENTITIES CONTROLLED BY GSHS VIA OWNERSHIP, MEMBERSHIP, OR INFLUENCE OVER THEIR MANAGEMENT AND POLICIES. false false 4018507 2292727 THE SYSTEM WAS ORIGINALLY ORGANIZED IN 1984 TO SERVE AS A PARENT HOLDING COMPANY. THE SYSTEM IS THE SOLE CORPORATE MEMBER OF GOOD SHEPHERD-LONGVIEW, MARSHALL, AND LINDEN, GSHS ADMINISTRATIVE SERVICES ORGANIZATION, INC. AND GSHS CUSTOMER SERVICE BUILDING, LLC, A TEXAS LIMITED LIABILITY COMPANY. THE SYSTEM IS THE SOLE SHAREHOLDER OF GSHS ENTERPRISES, INC. THE SYSTEM HAS AN OWNERSHIP INTEREST IN GSHS HOME HEALTH, LP, A TEXAS LIMITED PARTNERSHIP, GSHS CUSTOMER SERVICE BUILDING I, LTD. (BUILDING LTD) AND CHAMPION E.M.S., (EMS) A TEXAS NONPROFIT CORPORATION, AS WELL AS SEVERAL FOUNDATIONS AND OTHER NON-FOR-PROFIT AND FOR-PROFIT ENTITIES. THE SYSTEM IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE), BY REASON OF BEING AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. THE SYSTEM AND ITS AFFILIATES HAVE THEIR PRIMARY OPERATIONS IN (I) LONGVIEW, GREGG COUNTY, TEXAS AND (II) MARSHALL, HARRISON COUNTY, TEXAS. THE SYSTEM IS THE PARENT COMPANY FOR THE HEALTH SYSTEM, PROVIDING COMPREHENSIVE HEALTH CARE DELIVERY SERVICES THROUGH HOSPITALS AND OTHER FACILITIES WITHIN A LARGE 11 COUNTY SERVICE AREA. SERVICES OF THESE FACILITIES INCLUDE ACUTE MEDICAL CARE OF ALL SPECIALTIES INCLUDING CARDIOLOGY, ORTHOPEDICS, NEUROSURGERY, ONCOLOGY, PEDIATRICS, WOMEN'S SERVICES AND A RANGE OF OUTPATIENT MEDICAL CARE SERVICES. THE MEDICAL CENTER IN LONGVIEW IS A LEVEL II TRAUMA CENTER, A CERTIFIED PRIMARY STROKE CENTER, AND AN ACCREDITED CHEST PAIN CENTER. THE SYSTEM HOLDS THE MAJORITY OF THE INVESTMENT ASSETS AND PROPERTIES, INCLUDING BUT NOT LIMITED TO NUMEROUS CLINICS, THE INSTITUTE FOR HEALTHY LIVING AND LAND AND CONTAINS THE LEGAL AND MARKETING DEPARTMENTS FOR THE HEALTH SYSTEM. TO MEET THE EVERYDAY HEALTHCARE NEEDS OF THE RESIDENTS IN OUR REGION, GOOD SHEPHERD MEDICAL CENTER OPERATES FAMILY HEALTH CENTERS IN THE COMMUNITIES OF LONGVIEW, GLADEWATER, HENDERSON, KILGORE, JEFFERSON, LINDEN, AND HUGHES SPRINGS. THROUGH THESE MEDICAL OFFICES, GOOD SHEPHERD PROVIDES A VITAL LINK TO MEDICAL CARE. RECENTLY ADDING URGENT CARE SERVICES TO KILGORE, ALONG WITH THE IMPLEMENTATION OF ORTHODIRECT, HAS HAD A DIRECT EFFECT ON THE NUMBER OF NON-EMERGENT CASES AND MISUSE OF THE EMERGENCY DEPARTMENT. AS PART OF OUR ONGOING COMMITMENT TO THE UNDERSERVED POPULATION OF GOOD SHEPHERD'S SERVICE AREA, THE BOARD OF DIRECTORS ESTABLISHED CRITERIA FOR FINANCIAL ASSISTANCE CONSISTENT WITH THE ORGANIZATION'S MISSION AND FINANCIAL RESOURCES. ALL ENTITIES PROVIDE FINANCIAL ASSISTANCE TO ALL PARTIES, WITHOUT REGARD TO RACE, CREED, GENDER, OR NATIONAL ORIGIN, WHO ARE CLASSIFIED AS FINANCIALLY INDIGENT ACCORDING TO GOOD SHEPHERD'S ELIGIBILITY GUIDELINES AND WHO PRESENT THEMSELVES FOR CARE AT GOOD SHEPHERD MEDICAL CENTER AND ITS REGIONAL SYSTEM OF SERVICES. MANY FACTORS SUCH AS ALL SOURCES OF INCOME, EMPLOYMENT STATUS, FAMILY SIZE, AMOUNT OF PATIENT'S ACCOUNT AND HEALTHCARE NEEDS ARE ALL TAKEN INTO CONSIDERATION WHEN DETERMINING ELIGIBILITY FOR FINANCIAL ASSISTANCE. GOOD SHEPHERD MEDICAL CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF FINANCIAL ASSISTANCE IT PROVIDES TO THE COMMUNITIES IT SERVICES. 4018507 true true false false false false false false false false true false false true true 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 true true true true false false true 20 0 4 true true true false false false false false false false false false X 13 10 false false false false false false false true true false false false true true true true true true true true false X NIKKI BENOIT 9033155177 700 E MARSHALL AVE LONGVIEW TX 75601 X STEVE ALTMILLER PRESIDENT - CEO 2.0 49.0 X X 0 650200 87557 PAT FLORENCE DIRECTOR 2.0 0.0 X 0 0 0 WILLIAM HUFFMAN CHAIRMAN 2.0 0.0 X X 0 0 0 JOHN DIPASQUALE MD DIRECTOR 2.0 0.0 X 0 0 0 JOHN T WARD DIRECTOR 2.0 0.0 X 0 0 0 WILLIAM TORRES MD GSMA CHAIRMAN 2.0 41.0 X 0 571278 24500 REKHA REDDY MD PHYSICIAN 2.0 41.0 X 0 291665 28190 MARK BOON FINANCE CHAIRMAN 2.0 0.0 X X 0 0 0 MICHAEL BURNS ADVISORY BOARD MEMBER 2.0 0.0 X 0 0 0 JOE BOB JOYCE ADVISORY BOARD MEMBER 2.0 0.0 X 0 0 0 NANCY ABERNATHY DIRECTOR 2.0 0.0 X 0 0 0 LARRY VERFURTH CHIEF MEDICAL OFFICER 2.0 40.0 X X 0 337678 43472 MIKE HALLUM DIRECTOR 2.0 0.0 X 0 0 0 TIM PILEGGI INTERIM CFO 2.0 49.0 X 0 583683 0 KEN CUNNINGHAM EVP SECRETARY 2.0 42.0 X 0 383969 53690 GINGER MORROW FORMER VICE PRESIDENT 0.0 40.0 X 0 202306 38635 RAY DELK FORMER EXEC VICE PRESIDENT 0.0 40.0 X 0 231767 37289 RON SHORT FORMER VICE PRESIDENT 0.0 40.0 X 0 278937 44545 0 3531483 357878 0 true true false ENCORE MULTIMEDIA INC PO BOX 3812 LONGVIEW TX 75606 ADVERTISING 1364593 CEPHEID 904 CARIBBEAN DRIVE SUNNYVALE CA 94089 INFORMATION SYSTEM 158989 HOSPITAL HOUSEKEEPING SYSTEMS LTD PO BOX 826 SAN ANTONIO TX 78293 JANITORIAL SERVICE 114447 3 188484 0 188484 Management Services 541610 1926235 1926235 1926235 5826059 57394 5768665 0 0 4204875 3876112 328763 0 328763 366492 -37729 0 0 0 0 VENDING 722515 488 488 488 488 488 8270029 2292727 19665 5769153 0 0 0 0 0 0 101919 91867 10052 0 19501 17578 1923 7244 6530 714 0 180529 162723 17806 0 0 0 0 417246 376092 41154 818531 737798 80733 57520 51847 5673 0 0 1927445 1737337 190108 3418 3081 337 0 0 0 0 389507 351089 38418 0 ASO SYSTEM 398904 359559 39345 REPAIRS AND MAINTENANCE 21365 19258 2107 DUES AND SUBSCRIPTIONS 2131 1921 210 SYSTEM EXPENSE 112969 101827 11142 4458229 4018507 439722 0 14262296 13849539 1290132 818398 0 0 51063 -35524 0 0 0 0 7761568 0 0 0 29494 54286 78084899 24482522 32276870 53602377 89405469 76722054 1223505 1188613 0 0 0 0 37769228 128743543 184069625 274943286 1340284 704984 0 0 17094903 0 0 0 0 0 0 0 0 0 0 0 2388215 -7750403 20823402 -7045419 X 163246223 281988705 0 0 0 0 163246223 281988705 184069625 274943286 X 3811800 1852928 75684654 37393100 X X false false false X X 2 THE GOOD SHEPHERD HOSPITAL INC 751041154 3 true 3498110 0 HARRISON COUNTY HOSPITAL ASSOCIATION 750974351 3 true 520397 0 2 4018507 true false false false false false false false false false false false false false false false SCHEDULE A, PART IV, SECTION C, LINE 1 THE MANAGEMENT OF GSHS INC, IS VESTED IN THE SAME PERSONS THAT MANAGE THE GOOD SHEPHERD HOSPITAL AND HARRISON COUNTY HOSPITAL ASSOCIATION. THE BYLAWS STATE THAT THE BOARD OF DIRECTORS OF GSHS, INC DESIGNATE SYSTEM EXECUTIVES TO MANAGE THE DAILY BUSINESS OF THE ORGANIZATIONS. THE SYSTEM EXECUTIVES CONSIST OF THREE MEMBERS. ALL MEMBERS ARE APPOINTED BY THE HOSPITALS. THE SYSTEM EXECUTIVES ARE SHARED AMONG THE HOSPITALS AND ITS AFFILIATES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11837914 11837914 36506815 10905234 25601581 938739 525891 412848 28454879 13051397 15403482 346552 346552 53602377 DUE FROM AFFILIATES 128743543 128743543 0 DUE TO AFFILIATES -7750403 -7750403 false true false false false false false false false STEVE ALTMILLER PRESIDENT - CEO 0 650200 0 0 0 0 0 75600 0 11957 0 737757 WILLIAM TORRES MD GSMA CHAIRMAN 0 515442 0 55836 0 0 0 10600 0 13900 0 595778 REKHA REDDY MD PHYSICIAN 0 291665 0 0 0 0 0 10600 0 17590 0 319855 TIM PILEGGI INTERIM CFO 0 583683 0 0 0 0 0 0 0 0 0 583683 LARRY VERFURTH CHIEF MEDICAL OFFICER 0 337678 0 0 0 0 0 25882 0 17590 0 381150 KEN CUNNINGHAM EVP SECRETARY 0 353969 0 30000 0 0 0 36100 0 17590 0 437659 GINGER MORROW FORMER VICE PRESIDENT 0 202306 0 0 0 0 0 21051 0 17584 0 240941 RAY DELK FORMER EXEC VICE PRESIDENT 0 231767 0 0 0 0 0 23735 0 13554 0 269056 RON SHORT FORMER VICE PRESIDENT 0 278937 0 0 0 0 0 33050 0 11495 0 323482 SCHEDULE J, PART I, LINE 3 GSHS INC DID NOT EMPLOY A CEO OR EXECUTIVE DIRECTOR WHO RECEIVED COMPENSATION DIRECTLY OR INDIRECTLY FROM THE FILING ORGANIZATION OR RELATED ORGANIZATION. 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 KEN CUNNINGHAM NONE $ 25,500 RAY DELK NONE $ 14,375 GINGER MORROW NONE $ 12,750 RON SHORT NONE $ 22,450 LARRY VERFURTH NONE $ 25,882 FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY: THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE ORGANIZATION HAS AN EXTERNAL ACCOUNTING FIRM AUDIT ON A CONSOLIDATED BASIS. AN EXTERNAL ACCOUNTING FIRM PREPARES THE 990. THE RETURN IS THEN REVIEWED BY INTERNAL ACCOUNTANTS AND EXECUTIVES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY: DISCLOSURES ARE OBTAINED ANNUALLY. THE BOARD REVIEWS AND APPROVES BOARD MEMBER DISCLOSURES AND THE CEO REVIEWS AND APPROVES EMPLOYEES. BOARD MINUTES NOTE WHEN A BOARD MEMBER DECLARES A CONFLICT AND DOES NOT VOTE. FORM 990, PART VI, SECTION B, LINE 15 PROCESS TO REVIEW COMPENSATION: A COMPENSATION SUBCOMMITTEE OF THE BOARD NEGOTIATES CONTRACTS WITH EXECUTIVES THROUGH LONGNECKER & ASSOCIATES. THIS SUBCOMMITTEE OF THE BOARD REVIEWS AND APPROVES 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 I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: (CONTINUED FROM PAGE 1)... MEMBERSHIP, OR INFLUENCE OVER THEIR MANAGEMENT AND POLICIES. 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 IX, LINE 9 OTHER CHANGES IN NET ASSETS: Transfer due to Sale Leaseback $37,393,100 GSHS CUSTOMER SERVICE BUILDING LLC 700 E MARSHALL AVE LONGVIEW TX 75601 710896055 RENTAL TX 0 0 GSHS INC GSHS CUSTOMER SERVICE BUILDING I LTD 700 E MARSHALL AVE LONGVIEW TX 75601 460493715 RENTAL TX 0 0 GSHS INC GOOD SHEPHERD MEDICAL CENTER - LINDEN 404 N KAUFMAN ST LINDEN TX 75563 010829282 HEALTHCARE TX 501(C)(3) 3 GSHS INC true 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 true GOOD SHEPHERD FOUNDATION INC 700 E MARSHALL AVE LONGVIEW TX 75601 752056700 SUPPORT TX 501(C)(3) 11, TYPE I GSHS INC true MARSHALL HOSPITAL FOUNDATION INC 811 SOUTH WASHINGTON AVE MARSHALL TX 75670 752605699 HEALTHCARE TX 501(C)(3) 7 GSMC MARSH true 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 true THE GOOD SHEPHERD HOSPITAL INC 700 E MARSHALL AVE LONGVIEW TX 75601 751041154 HEALTHCARE TX 501(C)(3) 3 GSHS INC true GOOD SHEPHERD HOSPITAL AUXILIARY 700 E MARSHALL AVE LONGVIEW TX 75601 237203364 SUPPORT TX 501(C)(3) 9 GSMC true SERVICE ORGANIZATION GOOD SHEPHERD 2950 50TH ST LUBBOCK TX 79413 383914883 SUPPORT TX 501(C)(3) 11, TYPE I NA false 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 75603 900259782 SURGERY TX NA N/A GSHS ENTERPRISES INC 700 E MARSHALL AVE LONGVIEW TX 75601 752027162 HEALTHCARE TX GSHS INC C CORP -25303999 111554535 1.00000 true GOOD SHEPHERD HEALTH NETWORK 700 E MARSHALL AVE LONGVIEW TX 75601 752554695 INACTIVE TX GSMC C CORP true NORTHEAST TEXAS PHYSICIAN SERVICES 700 E MARSHALL AVE LONGVIEW TX 75601 752712245 MGMT SERVICES TX GSHS ENTERPRISE C CORP 0 2183291 1.00000 true GS PHYSICIAN SERVICES INC 700 E MARSHALL AVE LONGVIEW TX 75601 752762417 MEDICAL SERVICES TX GSHS ENTERPRISE C CORP -28700338 4884863 1.00000 true GSHS ENTERPRISES HOLDING INC 700 E MARSHALL AVE LONGVIEW TX 75601 510412465 HOLDING COMPANY DE GSHS ENTERPRISE C CORP 433236 2799870 1.00000 true GSHS Enterprises Operating 1 700 E MARSHALL AVE LONGVIEW TX 75601 752954772 HEALTHCARE DE GSHS ENTERPRISE C CORP -1499134 16971825 1.00000 true GSHS ENTERPRISES OPERATING 2 700 E MARSHALL AVE LONGVIEW TX 75601 752954777 HEALTHCARE DE GSHS ENTERPRISE C CORP 9686 0 1.00000 true MARSHALL PHYSICIAN HOSPITAL ORGANIZATION 700 E MARSHALL AVE LONGVIEW TX 75601 752580689 INACTIVE TX GSMC MARSHALL C CORP true true false true false false false false false false false true false false false false true true true true THE GOOD SHEPHERD HOSPITAL INC A 4431918 CASH PAID GOOD SHEPHERD FOUNDATION INC A 14475 CASH PAID GSHS ENTERPRISES INC A 2821410 CASH PAID GSHS ADMINISTRATIVE SERVICES ORGANIZATION A 139423 CASH PAID MARSHALL HEALTH SERVICES INC A 568864 CASH PAID THE GOOD SHEPHERD HOSPITAL INC Q 1134933 CASH PAID GSHS ENTERPRISES INC Q 518677 CASH PAID GSHS ADMINISTRATIVE SERVICES ORGANIZATION Q 400269 CASH PAID HARRISON COUNTY HOSPITAL ASSOCIATION Q 175649 CASH PAID MARSHALL HEALTH SERVICES INC Q 91279 CASH PAID GOOD SHEPHERD HOSPITAL AUXILIARY C 188484 CASH PAID