Civic Intelligence

General Health System

990T • Fiscal year 2021 • EIN 72-0475545

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

8490 Picardy Avenue 300Baton Rouge, LA 70809

(225) 237-1547

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $135,382,534Liabilities 2010: $68,652,562Net Assets 2010: $66,729,9722010Assets 2011: $141,908,920Liabilities 2011: $67,997,552Net Assets 2011: $73,911,3682011Assets 2012: $171,613,400Liabilities 2012: $95,019,819Net Assets 2012: $76,593,5812012Assets 2013: $173,291,544Liabilities 2013: $87,857,818Net Assets 2013: $85,433,7262013Assets 2014: $175,699,573Liabilities 2014: $87,114,392Net Assets 2014: $88,585,1812014Assets 2015: $173,960,113Liabilities 2015: $90,817,120Net Assets 2015: $83,142,9932015Assets 2016: $175,508,689Liabilities 2016: $87,835,595Net Assets 2016: $87,673,0942016Assets 2017: $186,607,379Liabilities 2017: $87,140,451Net Assets 2017: $99,466,9282017Assets 2018: $191,223,189Liabilities 2018: $79,884,708Net Assets 2018: $111,338,4812018Assets 2019: $183,427,450Liabilities 2019: $64,345,089Net Assets 2019: $119,082,3612019Assets 2020: $264,239,166Liabilities 2020: $140,662,684Net Assets 2020: $123,576,4822020Assets 2021: $259,516,746Liabilities 2021: $115,559,313Net Assets 2021: $143,957,4332021Assets 2022: $223,701,009Liabilities 2022: $81,569,271Net Assets 2022: $142,131,7382022Assets 2023: $227,262,266Liabilities 2023: $70,318,353Net Assets 2023: $156,943,9132023Assets 2024: $269,442,934Liabilities 2024: $92,160,966Net Assets 2024: $177,281,9682024

Latest loaded filing

2024

Assets$269,442,934
Liabilities$92,160,966
Net Assets$177,281,968

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $49,781,7252010Expenses 2011: $59,151,4552011Expenses 2012: $61,023,3612012Expenses 2013: $68,323,6342013Revenue 2014: $86,813,797Expenses 2014: $82,291,851Net Income 2014: $4,521,9462014Revenue 2015: $86,944,751Expenses 2015: $83,035,991Net Income 2015: $3,908,7602015Revenue 2016: $82,845,665Expenses 2016: $82,319,600Net Income 2016: $526,0652016Revenue 2017: $107,280,049Expenses 2017: $124,429,237Net Income 2017: -$17,149,1882017Revenue 2018: $109,615,881Expenses 2018: $102,073,978Net Income 2018: $7,541,9032018Revenue 2019: $101,932,804Expenses 2019: $93,608,007Net Income 2019: $8,324,7972019Revenue 2020: $121,912,276Expenses 2020: $115,233,167Net Income 2020: $6,679,1092020Revenue 2021: $106,144,251Expenses 2021: $96,615,917Net Income 2021: $9,528,3342021Revenue 2022: $115,896,725Expenses 2022: $104,095,124Net Income 2022: $11,801,6012022Revenue 2023: $136,527,266Expenses 2023: $120,807,383Net Income 2023: $15,719,8832023Revenue 2024: $138,224,654Expenses 2024: $129,667,677Net Income 2024: $8,556,9772024

Latest loaded filing

2024

Revenue$138,224,654
Expenses$129,667,677
Net Income$8,556,977
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

General health system's (ghs) primary exempt purpose is to provide efficient health care services by providing centralized management, governance and administrative services to related tax-exempt healthcare provider organizations.

Filing and Contact Details

Filer

Filer Name
General Health System
EIN
72-0475545
Phone
2252371547
Address
8490 PICARDY AVENUE 300, BATON ROUGE, LA 70809

Signing Officer

Name
Kendall Johnson CPA
Title
Exec Vice President & CFO
Phone
2252371547
Signed
2022-08-11

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Megan Courtney
Phone
2259224600
Raw XML Appendix85 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0GLENN SMITH CPA
IRS990T/BooksInCareOfDetail/PhoneNum02252371547
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08490 PICARDY AVE 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070809
IRS990T/BookValueAssetsEOYAmt0259516746
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/GrossProfitAmt03200015
IRS990TScheduleA/GrossReceiptsOrSalesAmt03200015
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt03200015
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt03200015
IRS990TScheduleA/PrincipalBusinessActivityCd0541610
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt03200015
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03200015
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03200015
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MANAGEMENT SERVICES FOR FOR-PROFIT AFFILIATES.
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDALL JOHNSON CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VICE PRESIDENT & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02252371547
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL HEALTH SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0720475545
ReturnHeader/Filer/PhoneNum02252371547
ReturnHeader/Filer/USAddress/AddressLine1Txt08490 PICARDY AVENUE 300
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259224600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN COURTNEY
ReturnHeader/ReturnTs02022-08-15T12:03:16-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON CPA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$269$92.2$177$138$130$8.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$227$70.3$157$137$121$15.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$81.6$142$116$104$11.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$260$116$144$106$96.6$9.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$264$141$124$122$115$6.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$183$64.3$119$102$93.6$8.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$79.9$111$110$102$7.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$87.1$99.5$107$124$17.1
2016Detailed filing. Detailed filing data is available for this year.$176$87.8$87.7$82.8$82.3$0.53
2015Detailed filing. Detailed filing data is available for this year.$174$90.8$83.1$86.9$83.0$3.91
2014Detailed filing. Detailed filing data is available for this year.$176$87.1$88.6$86.8$82.3$4.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$87.9$85.4$68.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$95.0$76.6$61.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$68.0$73.9$59.2
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$68.7$66.7$49.8