Civic Intelligence

Good Shepherd Health System Inc

990 • Fiscal year 2012 • EIN 75-2027157

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A

View Organization Page

700 East Marshall Avenue75601
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$235,316,333

Flat from 2012

Net Assets

Flat

$223,622,463

Flat from 2012

Liabilities

Flat

$11,693,870

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,108,828

Flat from 2012

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.

$600M$400M$200M$0-$200MAssets 2010: $193,805,024Liabilities 2010: $8,728,382Net Assets 2010: $185,076,6422010Assets 2011: $207,868,562Liabilities 2011: $16,031,268Net Assets 2011: $191,837,2942011Assets 2012: $235,316,333Liabilities 2012: $11,693,870Net Assets 2012: $223,622,4632012Assets 2012: $235,316,333Liabilities 2012: $11,693,870Net Assets 2012: $223,622,4632012Assets 2013: $255,938,559Liabilities 2013: $5,175,334Net Assets 2013: $250,763,2252013Assets 2014: $164,065,250Liabilities 2014: $4,618,150Net Assets 2014: $159,447,1002014Assets 2015: $184,069,625Liabilities 2015: $20,823,402Net Assets 2015: $163,246,2232015Assets 2016: $274,943,286Liabilities 2016: -$7,045,419Net Assets 2016: $281,988,7052016Assets 2017: $285,356,421Liabilities 2017: $22,402,592Net Assets 2017: $262,953,8292017Assets 2018: $268,452,190Liabilities 2018: $8,904,009Net Assets 2018: $259,548,1812018Assets 2019: $389,680,711Liabilities 2019: $66,083,107Net Assets 2019: $323,597,6042019Assets 2020: $471,022,894Liabilities 2020: $41,975,312Net Assets 2020: $429,047,5822020

Highlighted filing

2012

Assets$235,316,333
Liabilities$11,693,870
Net Assets$223,622,463
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $3,429,8042010Expenses 2011: $3,583,8602011Expenses 2012: $5,108,8282012Revenue 2012: $6,975,375Expenses 2012: $5,108,828Net Income 2012: $1,866,5472012Revenue 2013: $14,481,080Expenses 2013: $5,868,894Net Income 2013: $8,612,1862013Revenue 2014: $14,551,398Expenses 2014: $4,488,402Net Income 2014: $10,062,9962014Revenue 2015: $11,373,126Expenses 2015: $5,113,685Net Income 2015: $6,259,4412015Revenue 2016: $8,270,029Expenses 2016: $4,458,229Net Income 2016: $3,811,8002016Revenue 2017: $9,297,228Expenses 2017: $2,536,040Net Income 2017: $6,761,1882017Revenue 2018: $7,031,603Expenses 2018: $2,975,706Net Income 2018: $4,055,8972018Revenue 2019: $7,431,083Expenses 2019: $3,987,262Net Income 2019: $3,443,8212019Revenue 2020: $7,675,091Expenses 2020: $2,971,664Net Income 2020: $4,703,4272020

Highlighted filing

2012

Revenue-
Expenses$5,108,828
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.2
Gross Receipts
$11,991,482
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
75-2027157
Raw XML AppendixShowing 400 of 1,060 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.

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IRS990/Description0THE 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 NOT-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; (II) MARSHALL, HARRISON COUNTY, TEXAS; AND (III) LINDEN, CASS 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 ENTITIES 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 DEPARTMENST 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 HUGH 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.
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IRS990/OtherExpenses/Description2OTHER TAXES
IRS990/OtherExpenses/ManagementAndGeneral04058
IRS990/OtherExpenses/ProgramServices0110726
IRS990/OtherExpenses/ProgramServices11563
IRS990/OtherExpenses/Total0110726
IRS990/OtherExpenses/Total14058
IRS990/OtherExpenses/Total21563
IRS990/OtherLiabilities/BOY010117764
IRS990/OtherLiabilities/EOY05254671
IRS990/OtherNotesLoansReceivableNet/BOY0197780
IRS990/OtherNotesLoansReceivableNet/EOY0108524
IRS990/OtherRevenueCurrentYear0-1345042
IRS990/OtherRevenuePriorYear0-733290
IRS990/OtherSalariesAndWages/ManagementAndGeneral031646
IRS990/OtherSalariesAndWages/ProgramServices0284816
IRS990/OtherSalariesAndWages/Total0316462
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02195
IRS990/PayrollTaxes/ProgramServices019757
IRS990/PayrollTaxes/Total021952
IRS990/PensionPlanContributions/ManagementAndGeneral0881
IRS990/PensionPlanContributions/ProgramServices07932
IRS990/PensionPlanContributions/Total08813
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0126557
IRS990/PrepaidExpensesDeferredCharges/EOY087267
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541610
IRS990/ProgramServiceRevenueCY04612199
IRS990/ProgramServiceRevenue/Description0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenuePriorYear02722901
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04612199
IRS990/ProgramServiceRevenue/TotalRevenueColumn04612199
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges029918622
IRS990/ReconcilationRevenueExpenses01866547
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0-1345042
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05070790
IRS990/RevenuesLessExpensesCY01866547
IRS990/RevenuesLessExpensesPriorYear01571148
IRS990/SalariesEtcCurrentYear0375164
IRS990/SalariesEtcPriorYear0328445
IRS990/SavingsAndTempCashInvestments/BOY03851262
IRS990/SavingsAndTempCashInvestments/EOY04467843
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts04613879
IRS990ScheduleA/SupportedOrgInformation/Amount0118288
IRS990ScheduleA/SupportedOrgInformation/Amount13438868
IRS990ScheduleA/SupportedOrgInformation/Amount21056723
IRS990ScheduleA/SupportedOrgInformation/EIN0010829282
IRS990ScheduleA/SupportedOrgInformation/EIN1751041154
IRS990ScheduleA/SupportedOrgInformation/EIN2750974351
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc20
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GOOD SHEPHERD MEDICAL CENTER-LINDEN INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11THE GOOD SHEPHERD HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12HARRISON COUNTY HOSPITAL ASSOCIATION

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,316,333
Liabilities
$11,693,870
Net assets
$223,622,463
Revenue
-
Expenses
$5,108,828
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$471$42.0$429$7.68$2.97$4.70
2019Summary only. Only limited summary data is available for this year.$390$66.1$324$7.43$3.99$3.44
2018Summary only. Only limited summary data is available for this year.$268$8.90$260$7.03$2.98$4.06
2017Summary only. Only limited summary data is available for this year.$285$22.4$263$9.30$2.54$6.76
2016Detailed filing. Detailed filing data is available for this year.$275$7.05$282$8.27$4.46$3.81
2015Detailed filing. Detailed filing data is available for this year.$184$20.8$163$11.4$5.11$6.26
2014Detailed filing. Detailed filing data is available for this year.$164$4.62$159$14.6$4.49$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$5.18$251$14.5$5.87$8.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$11.7$224$5.11
2012Summary only. Only limited summary data is available for this year.$235$11.7$224$6.98$5.11$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$16.0$192$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$8.73$185$3.43