Civic Intelligence

Good Shepherd Health System Inc

990 • Fiscal year 2013 • EIN 75-2027157

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A

View Organization Page

700 East Marshall AvenueLongview, TX 75601
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.02x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.36x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

95th percentile

59%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$255,938,559

Up $20,622,226 (+8.8%) from 2012

Net Assets

Up

$250,763,225

Up $27,140,762 (+12%) from 2012

Liabilities

Down

$5,175,334

Down $6,518,536 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$14,481,080

Up $7,505,705 (+108%) from 2012

Expenses

Up

$5,868,894

Up $760,066 (+15%) from 2012

Net Income

Up

$8,612,186

Up $6,745,639 (+361%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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 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

2013

Assets$255,938,559
Liabilities$5,175,334
Net Assets$250,763,225
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0Expenses 2010: $3,429,8042010Expenses 2011: $3,583,8602011Revenue 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

2013

Revenue$14,481,080
Expenses$5,868,894
Net Income$8,612,186
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.1
Gross Receipts
$19,035,597
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 1,087 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 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.
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IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TIM PILEGGI
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0223622463
IRS990/NetAssetsOrFundBalancesEOY0250763225
IRS990/NetGainOrLossInvestments/ExclusionAmount0104401
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0104401
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02926565
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01396511
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-1530054
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IRS990/NumberFormsTransmittedWith1096051
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IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees07
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IRS990/OfficeExpenses/ManagementAndGeneral08101
IRS990/OfficeExpenses/ProgramServices072913
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IRS990/OtherExpenses/Description0COMMUNITY RELATIONS
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,938,559
Liabilities
$5,175,334
Net assets
$250,763,225
Revenue
$14,481,080
Expenses
$5,868,894
Net income
$8,612,186
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
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