GSHS ADMINISTRATIVE SERVICES ORGANIZATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GSHS ADMINISTRATIVE SERVICES ORGANIZATION INC (EIN 86-1132471)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201322279349304232
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T17:35:52-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440160260 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 POST OAK BLVD STE 3200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861132471 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSHS ADMINISTRATIVE SERVICES ORGANIZATIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GSHS | NameControl |
| Phone | 9033152000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E MARSHALL AVENUE | AddressLine1 |
| City | LONGVIEW | City |
| State | TX | State |
| ZIP Code | 75601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAT KEEL | Name |
| Title | CFO/EXECUTIVE VP | Title |
| Phone | 9033152000 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMANDA MAYA | Name |
| PTIN | P01067777 | PTIN |
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAT KEEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E MARSHALL AVENUE | AddressLine1 |
| City | LONGVIEW | City |
| State | TX | State |
| ZIP Code | 75601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46029242 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES ADMINISTRATIVE, MANAGERIAL, AND SUPPORT SERVICES FOR RELATED ENTITIES THAT PROVIDE HEALTHCARE SERVICES AND SERVICES RELATED THERE TO AS A BENEVOLENT, CHARITABLE, AND EDUCATIONAL INSTITUTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 320 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 521614 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 34565 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36541287 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46027997 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1123 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1245 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36542410 | TotalRevenuePriorYear |
| Total Revenue Current Year | 46029242 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18297665 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18869234 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13798802 | OtherExpensePriorYear |
| Other Expenses Current Year | 22130681 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32096467 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40999915 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4445943 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5029327 | RevenuesLessExpensesCY |
| Total Assets BOY | 15743951 | TotalAssetsBOY |
| Total Assets EOY | 19634867 | TotalAssetsEOY |
| Total Liabilities BOY | 4520809 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8973596 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11223142 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10661271 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDES ADMINISTRATIVE, MANAGERIAL, AND SUPPORT SERVICES FOR RELATED ENTITIES THAT PROVIDE HEALTHCARE SERVICES AND SERVICES RELATED THERE TO AS A BENEVOLENT, CHARITABLE, AND EDUCATIONAL INSTITUTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 36850849 | Expense |
| Revenue | 45506383 | Revenue |
| Description | GSHS ADMINISTRATIVE SERVICES ORGANIZATION IS A NOT-FOR-PROFIT, TAX-EXEMPT CORPORATION FORMED IN 2005 TO PROVIDE ADMINISTRATIVE AND OTHER SERVICES TO VARIOUS ENTITIES WITH THE GOOD SHEPHERD HEALTH SYSTEM. GSHS IS THE SOLE MEMBER OF GSHS ADMINISTRATIVE SERVICES ORGANIZATION, INC. THE CORPORATION'S BOARD OF DIRECTORS IS COMPRISED OF THE PRESIDENT OF THE CORPORATION, OR A VICE PRESIDENT DESIGNATED BY THE PRESIDENT, AND SUCH ADDITIONAL PERSONS AS ARE APPOINTED BY GSHS.THE GSHS ADMINISTRATIVE SERVICES ORGANIZATION IS COMPRISED OF SERVICES THAT PROVIDE SUPPORT TO THE OTHER ENTITIES OF THE ORGANIZATION. SOME OF THESE SERVICES INCLUDE ACCOUNTING, HUMAN RESOURCES, INFORMATION SYSTEMS, CARE MANAGEMENT, HEALTH INFORMATION MANAGEMENT, EDUCATION, MATERIALS MANAGEMENT, MANAGED CARE, INFECTION CONTROL, HOUSEKEEPING, SECURITY, AND PLANT OPERATIONS.OUR ACTIVITIES INCLUDE ADVOCACY, POLICY DEVELOPMENT, EDUCATION AND RESEARCH. WE WORK IN PARTNERSHIP WITH THE GSMC HEALTH NETWORKS ON A WIDE VARIETY OF ISSUES. WE PROVIDE EDUCATIONAL AND RESEARCH SERVICES.GSHS ADMINISTRATIVE SERVICES ORGANIZATION PROVIDES SERVICES TO THREE HOSPITALS, GOOD SHEPHERD MEDICAL CENTER, GOOD SHEPHERD MEDICAL CENTER-LINDEN, AND GOOD SHEPHERD MEDICAL CENTER-MARSHALL. THESE THREE HOSPITALS ARE 501(C)(3) ORGANIZATIONS, NOT-FOR-PROFIT COMMUNITY BASED HOSPITALS. THE HOSPITALS TOGETHER PROVIDE HEALTH SERVICES TO THE UNDERSERVED COMMUNITIES OF LONGVIEW AND NORTHEAST TEXAS, CASS, MORRIS AND MARION COUNTIES, AND HARRISON AND MARION COUNTIES, RESPECTIVELY.GSHS ADMINISTRATIVE SERVICES ORGANIZATION EXISTS FOR THE SOLE PURPOSE OF SUPPORTING OTHER NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS. | Description |
| Total Program Service Expense | 36850849 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 320 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET ANDERSEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9033155177 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E MARSHALL AVE | AddressLine1 |
| City | LONGVIEW | City |
| State | TX | State |
| ZIP Code | 75601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| BUCK BIRDSONG | ||||||||
| SYSTEM BOARD CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD BANOS | ||||||||
| CEO | 40.00 | X | 722067 | 0 | 15415 | X | ||
| RICHARD A DIAL | ||||||||
| FINANCE COMMITTEE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| CONNIE HEIDBREDER | ||||||||
| EXECUTIVE ASSISTANT | 34.00 | 48721 | 0 | 2501 | X | |||
| KAREN WATTS | ||||||||
| SENIOR VICE PRESIDENT AND CHIEF NURSING OFFICER | 40.00 | 315915 | 0 | 8549 | X | |||
| KENNETH CUNNINGHAM | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 284794 | 0 | 24602 | X | |||
| LEORA WILLIAMS | ||||||||
| SECRETARY | 34.00 | 81738 | 0 | 17415 | X | |||
| MARION BENSON | ||||||||
| VICE PRESIDENT | 40.00 | 199523 | 0 | 11064 | X | |||
| PAT KEEL | ||||||||
| CFO | 40.00 | 412444 | 0 | 5950 | X | |||
| RON SHORT | ||||||||
| VICE PRESIDENT | 40.00 | 198271 | 0 | 23646 | X | |||
| SANDIE FERRIGNO | ||||||||
| VICE PRESIDENT | 40.00 | 173243 | 0 | 2442 | X | |||
| BETH CHRISMER | ||||||||
| EXEC DIRECTOR OF RISK MGMT | 40.00 | 124469 | 0 | 13040 | X | |||
| ALLEN HOLD | ||||||||
| DIRECTOR OF PATIENT ACCOUNTS | 40.00 | 111471 | 0 | 14048 | X | |||
| CHRIS COLLIER | ||||||||
| ASSISTANT CONTROLLER | 40.00 | 110711 | 0 | 15152 | X | |||
| JANET ANDERSEN | ||||||||
| SYSTEM CONTROLLER | 40.00 | 129812 | 0 | 4097 | X | |||
| LEON KOEHN | ||||||||
| DIRECTOR OF AUDITING | 40.00 | 105495 | 0 | 4883 | X | |||
| RUBY BREWER | ||||||||
| FORMER VICE PRESIDENT | 40.00 | 181399 | 0 | 12039 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3200073 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 174843 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MEDICAL INFORMATION TECHNOLOGY INC | |||||
| MEDITECH CIRCLE | WESTWOOD | MA | 02090 | SOFTWARE INSTALL/SUPPORT | 5067329 |
| HARRISON COUNTY HOSPITAL ASSOCIATION | |||||
| 811 S WASHINGTON | MARSHALL | TX | 75670 | MEDICAL SERVICES | 3050579 |
| GOOD SHEPHERD HOSPITAL INC | |||||
| 700 E MARSHALL | LONGVIEW | TX | 75601 | MEDICAL SERVICES | 1152516 |
| BEACON PARTNERS INC | |||||
| 97 LIBBEY PARKWAY STE 400 | WEYMOUTH | MA | 02189 | MEDICAL EDUCATION SERVICES | 772169 |
| FULBRIGHT AND JAWORSKI LLP | |||||
| 1301 MCKINNEY STE 5100 | HOUSTON | TX | 77010 | LEGAL | 548097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 43 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT SERVICES | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 46027997 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45506383 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 521614 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46027997 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 345 | TotalRevenueColumn |
| Exclusion | $345 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 900 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 900 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 900 | TotalRevenueColumn |
| Exclusion | $900 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46029242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45506383 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 521614 | UnrelatedBusinessRevenue |
| Exclusion | $1,245 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1834203 | Total |
| Program Services | 1834203 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12125932 | Total |
| Program Services | 10428879 | ProgramServices |
| Management And General | 1697053 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276442 | Total |
| Program Services | 276442 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3706295 | Total |
| Program Services | 3706295 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 926362 | Total |
| Program Services | 805341 | ProgramServices |
| Management And General | 121021 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963633 | Total |
| Program Services | 963633 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461952 | Total |
| Program Services | 461952 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26816 | Total |
| Program Services | 26816 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5665741 | Total |
| Program Services | 4671203 | ProgramServices |
| Management And General | 994538 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3746 | Total |
| Program Services | 3746 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1746363 | Total |
| Program Services | 1746363 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4761469 | Total |
| Program Services | 4743213 | ProgramServices |
| Management And General | 18256 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158921 | Total |
| Program Services | 155496 | ProgramServices |
| Management And General | 3425 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122853 | Total |
| Program Services | 122853 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1992048 | Total |
| Program Services | 1992048 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42746 | Total |
| Program Services | 42746 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PLANT OPERATIONS | 2887198 | 2887198 | |
| BILLINGS AND COLLECTION | 1314773 | 1314773 | |
| MISCELLANEOUS EXPENSES | 1026769 | 1026769 | |
| LEASE AND RENTAL | 812603 | 812603 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143050 | Total |
| Program Services | 143050 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40999915 | Total |
| Program Services | 36850849 | ProgramServices |
| Management And General | 4149066 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3620285 | BOY |
| EOY | 667826 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69577 | BOY |
| EOY | 202395 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76453 | BOY |
| EOY | 57617 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509849 | BOY |
| EOY | 1589339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36964319 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24612823 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5822409 | BOY |
| EOY | 12351496 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4645378 | BOY |
| EOY | 4766194 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15743951 | BOY |
| EOY | 19634867 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3480791 | BOY |
| EOY | 5227670 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638229 | BOY |
| EOY | 320522 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401789 | BOY |
| EOY | 3425404 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4520809 | BOY |
| EOY | 8973596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11223142 | BOY |
| EOY | 10661271 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11223142 | BOY |
| EOY | 10661271 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15743951 | BOY |
| EOY | 19634867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5029327 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5591198 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| THE GOOD SHEPHERD HOSPITAL INC | |||||
| 751041154 | 3 | 1 | 1 | 1 | $32,190,606 |
| GOOD SHEPHERD MEDICAL CENTER-LINDEN | |||||
| 010829282 | 3 | 1 | 1 | 1 | $726,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 32917022 | SumOfAmounts |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33134 | OtherCostOrOtherBasis |
| Depreciation | 28648 | Depreciation |
| Book Value | 4486 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5567 | OtherCostOrOtherBasis |
| Depreciation | 2332 | Depreciation |
| Book Value | 3235 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29287442 | OtherCostOrOtherBasis |
| Depreciation | 24581843 | Depreciation |
| Book Value | 4705599 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7638176 | OtherCostOrOtherBasis |
| Book Value | 7638176 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12351496 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILIATES | Description |
| Book Value | 4766194 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4766194 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $3,425,404 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3425404 | TotalOfAmounts |
| Total Revenue | 46029242 | TotalRevenue |
| Total Expenses | 40999915 | TotalExpenses |
| Excess Or Deficit For Year | 5029327 | ExcessOrDeficitForYear |
| Other | -$5,591,198 | OtherAmount |
| Total Adjustments | -5591198 | TotalAdjustments |
| Excess Or Deficit Per FS | -561871 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 46027997 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 46027997 | RevenueSubtotal |
| Other Revenues Not Included | 1245 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1245 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 46029242 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40999915 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40999915 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40999915 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SYSTEM, GSHS ASO, THE MEDICAL CENTER, GSMC LINDEN, GSMC MARSHALL, THE GSMC FOUNDATION AND THE GSMC LINDEN FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THESE ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. ENTERPRISES IS A TAXABLE CORPORATION. CSC IS TAXED AS A PARTNERSHIP. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR ENTERPRISES FOR THE TAX EFFECTS OF DIFFERENCES BETWEEN THE FINANCIAL STATEMENTS AND TAX BASES OF ASSETS AND LIABILITIES. A VALUATION ALLOWANCE IS ESTABLISHED TO REDUCE DEFERRED TAX ASSETS IF IT IS MORE LIKELY THAN NOT THAT A DEFERRED TAX ASSET WILL NOT BE REALIZED. THE SYSTEM FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE SYSTEM IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TRANSFERS TO AFFILIATES -5,591,198. | |
| TRANSFERS TO AFFILIATES (5,591,198) |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD BANOS | |||||||||||||
| 511244 | 0 | 210823 | 0 | 0 | 0 | 6125 | 0 | 9290 | 0 | 737482 | 0 | 0 | 0 |
| KAREN WATTS | |||||||||||||
| 244770 | 0 | 71145 | 0 | 0 | 0 | 6125 | 0 | 2424 | 0 | 324464 | 0 | 0 | 0 |
| KENNETH CUNNINGHAM | |||||||||||||
| 211397 | 0 | 73397 | 0 | 0 | 0 | 8164 | 0 | 16438 | 0 | 309396 | 0 | 0 | 0 |
| MARION BENSON | |||||||||||||
| 143631 | 0 | 55892 | 0 | 0 | 0 | 8084 | 0 | 2980 | 0 | 210587 | 0 | 0 | 0 |
| PAT KEEL | |||||||||||||
| 319408 | 0 | 93036 | 0 | 0 | 0 | 0 | 0 | 5950 | 0 | 418394 | 0 | 0 | 0 |
| RON SHORT | |||||||||||||
| 161580 | 0 | 36691 | 0 | 0 | 0 | 8213 | 0 | 15433 | 0 | 221917 | 0 | 0 | 0 |
| SANDIE FERRIGNO | |||||||||||||
| 158243 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 2442 | 0 | 175685 | 0 | 0 | 0 |
| RUBY BREWER | |||||||||||||
| 156202 | 0 | 25197 | 0 | 0 | 0 | 0 | 0 | 12039 | 0 | 193438 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS GSHS INC. | |
| FORM 990, PART VI, SECTION A, LINE 7A | AS THE SOLE MEMBER, GOOD SHEPHERD HEALTH SYSTEM, INC. HAS THE POWER TO APPROVE MEMBERS TO THE ORGANIZATION'S BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | A NUMBER OF DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL OF THE MEMBER OF THE ORGANIZATION. THESE RESERVED POWERS ARE STATED BELOW: A) APPROVE THE MEMBERS OF THE BOARD; B) APPROVE REMOVAL AND APPOINTMENTS TO FILL VACANCIES ON THE BOARD AND SET SIZE OF BOARD; C) APPROVE ELECTION AND REMOVAL OF OFFICERS OF THE CORPORATION AND ESTABLISH, TERMINATE AND/OR REVISE ALL EMPLOYMENT CONTRACTS, COMPENSATION AND BENEFITS PACKAGES OF THE OFFICERS OF THE CORPORATION REGARDLESS OF WHICH ENTITY ACTUALLY PAYS SUCH COMPENSATION OR BENEFITS; D) DESIGNATE THE FISCAL YEAR; E) APPROVE THE SELECTION AND REMOVAL OF INDEPENDENT AUDITORS, OUTSIDE GENERAL LEGAL COUNSEL, AND OUTSIDE INVESTMENT ADVISORS; F) AMEND THE ARTICLES OF INCORPORATION; G) AMEND OR REPEAL THE BYLAWS; H) APPROVAL OF ALL MERGERS, ACQUISITIONS, CONSOLIDATIONS, OR AFFILIATIONS WITH OTHER ENTITIES, THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, OR THE SALE, MORTGAGE, OR ENCUMBRANCE OF ANY REAL PROPERTY OWNED BY THE CORPORATION; I) APPROVE THE DISSOLUTION OR LIQUIDATION OF THE CORPORATION; J) APPROVE CAPITAL PLANS, STRATEGIC PLANS, AND ANNUAL OPERATING AND CAPITAL BUDGETS; K) APPROVE ANY EXCEPTION TO THE CAPITAL BUDGET FOR A SINGLE ITEM OR RELATED ITEM THAT EXCEEDS $100,000 AND/OR APPROVE ANY AGGREGATE ANNUAL OPERATING EXPENDITURES THAT EXCEED THE BUDGET BY $50,000; L) SELECT OFFICIAL DEPOSITORIES FOR THE CORPORATION'S FUNDS; M) CREATE OR INVEST IN ANY SUBSIDIARY ENTITY OR ENTER INTO ANY PARTNERSHIP OR JOINT VENTURE; N) AUTHORIZE ANY LOANS, GUARANTEES, OR INCURRENCE OF DEBT; O) COMMENCE ANY LITIGATION OR OTHER LEGAL PROCEEDING, OR SETTLE, DISPOSE, OR TERMINATE OF ANY SUCH LITIGATION OR OTHER LEGAL PROCEEDING OR OF ANY CLAIM OR THREAT OF LITIGATION OR OTHER LEGAL PROCEEDING NOT FULLY COVERED BY INSURANCE; AND P) APPROVAL OF THE ADMISSION OF ADDITIONAL MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PREPARES THE 990 INTERNALLY AND ENGAGES AN OUTSIDE ACCOUNTING FIRM TO REVIEW THE FORM 990. ONCE PREPARED AND REVIEWED, THE FORM IS REVIEWED BY INTERNAL ACCOUNTANTS AND BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURES ARE OBTAINED ANNUALLY. THE BOARD REVIEWS AND APPROVES BOARD DISCLOSURES, AND 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 15 | A COMPENSATION SUBCOMMITTE OF THE BOARD NEGOTIATES CONTRACTS WITH EXECUTIVES THROUGH LONGNECKER & ASSOCIATES. THIS SUBCOMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION AND BONUSES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | TRANSFERS TO AFFILIATES -5,591,198. TOTAL TO FORM 990, PART XI, LINE 5: -5,591,198. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GOOD SHEPHERD MEDICAL CENTER-LINDEN | |||||||||||
| 404 N KAUFMAN STREET | LINDEN | TX | 75563 | 010829282 | HEALTHCARE | TX | 501(C)(3) | LINE 3 | GSHS INC | 0 | |
| GSHS INC | |||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752027157 | SUPPORT GSMC | TX | 501(C)(3) | LINE 11B, II | 0 | N/A | |
| GOOD SHEPHERD MEDICAL CENTER-MARSHALL | |||||||||||
| 811 SOUTH WASHINGTON AVENUE | MARSHALL | TX | 75670 | 750974351 | HEALTHCARE | TX | 501(C)(3) | LINE 3 | GSHS INC | 0 | |
| GOOD SHEPHERD HOSPITAL INC | |||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 751041154 | HEALTHCARE | TX | 501(C)(3) | LINE 3 | GSHS INC | 0 | |
| GSMC-LINDEN FOUNDATION INC | |||||||||||
| 404 N KAUFMAN STREET | LINDEN | TX | 75563 | 200845127 | SUPPORT | TX | 501(C)(3) | LINE 11A, I | GOOD SHEPHERD MEDICAL CENTER - LINDEN | 0 | |
| GOOD SHEPHERD FOUNDATION INC | |||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 200845127 | SUPPORT | TX | 501(C)(3) | LINE 11A, I | GSHS INC | 0 | |
| MARSHALL HOSPITAL FOUNDATION INC | |||||||||||
| 811 SOUTH WASHINGTON AVENUE | MARSHALL | TX | 75670 | 752605699 | HEALTHCARE | TX | 501(C)(3) | LINE 7 | GSHS INC | 0 | |
| MARSHALL HEALTH SERVICES INC | |||||||||||
| 811 SOUTH WASHINGTON AVENUE | MARSHALL | TX | 75670 | 752580686 | HEALTHCARE | TX | 501(C)(3) | LINE 3 | GOOD SHEPHERD HOSPITAL INC | 0 | |
| GOOD SHEPHERD HOSPITAL AUXILIARY | |||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 237203364 | SUPPORT | TX | 501(C)(3) | LINE 9 | GOOD SHEPHERD HOSPITAL INC | 0 | |
| CHAMPION EMS | |||||||||||
| 2201 S MOBBERLY AVE | LONGVIEW | TX | 75604 | 752747708 | MED TRANSPORT | TX | 501(C)(3) | LINE 11B, II | GOOD SHEPHERD HOSPITAL INC | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SHEPHERD AMBULATORY SURGICAL CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E MARSHALL AVE | AddressLine1 |
| City | LONGVIEW | City |
| State | TX | State |
| ZIP Code | 75601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900259782 | EIN |
| Primary Activity | AMBULATORY SURGERY | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSHS ENTERPRISES OPERATING 2 INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| GSHS ENTERPRISES INC | ||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752027162 | HEALTHCARE | TX | GSHS INC | C |
| GOOD SHEPHERD HEALTH NETWORK | ||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752554695 | INACTIVE | TX | GOOD SHEPHERD HOSPITAL INC | C |
| NORTHEAST TEXAS PHYSICIAN SERVICES | ||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752712245 | MGMT SERVICES | TX | GSHS ENTERPRISES INC | C |
| GS PHYSICIAN SERVICES INC | ||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752762417 | MEDICAL SERVICES | TX | GSHS ENTERPRISES INC | C |
| GSHS ENTERPRISES HOLDING INC | ||||||||
| 700 E MARSHALL AVE | LONGVIEW | DE | 75601 | 510412465 | HOLDING COMPANY | TX | GSHS ENTERPRISES INC | C |
| GSHS ENTERPRISES OPERATING 1 | ||||||||
| 700 E MARSHALL AVE | LONGVIEW | DE | 75601 | 752954772 | HEALTHCARE | TX | GSHS ENTERPRISES INC | C |
| GSHS ENTERPRISES OPERATING 2 | ||||||||
| 700 E MARSHALL AVE | LONGVIEW | DE | 75601 | 752954777 | HEALTHCARE | TX | GSHS ENTERPRISES INC | C |
| GSHS ENTERPRISES OPERATING 3 | ||||||||
| 700 E MARSHALL AVE | LONGVIEW | DE | 75601 | 750896512 | HEALTHCARE | TX | GSHS ENTERPRISES INC | C |
| GSHS MEDICAL PLAZA LTD | ||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752955157 | HEALTHCARE | TX | GSHS ENTERPRISES OPERATING #1 INC | C |
| GSHS MEDICAL PLAZA III LTD | ||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 731654263 | HEALTHCARE | TX | GSHS ENTERPRISES OPERATING #3 INC | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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