Civic Intelligence

Good Shepherd Health System Inc

990 • Fiscal year 2014 • EIN 75-2027157

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A

View Organization Page

700 East Marshall AvenueLongview, TX 75601

(903) 315-5182

Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.32x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$668,219

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

0.5%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$164,065,250

Down $91,873,309 (-36%) from 2013

Net Assets

Down

$159,447,100

Down $91,316,125 (-36%) from 2013

Liabilities

Down

$4,618,150

Down $557,184 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$14,551,398

Up $70,318 (+0.5%) from 2013

Expenses

Down

$4,488,402

Down $1,380,492 (-24%) from 2013

Net Income

Up

$10,062,996

Up $1,450,810 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$164,065,250
Liabilities$4,618,150
Net Assets$159,447,100
Open 2014 Filing

Operations Trend

Revenue Growth33rd 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

2014

Revenue$14,551,398
Expenses$4,488,402
Net Income$10,062,996
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$17,911,041
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$86,912,271$82,203,201▼ $4,709,070
Land, Buildings, and Equipment, Net$62,193,230$56,483,773▼ $5,709,457
Cash and Non-Interest-Bearing Accounts$7,480,712$13,879,551▲ $6,398,839
Other Notes and Loans Receivable, Net$651,626$2,447,786▲ $1,796,160
Investments Other Securities$1,054,566$1,150,143▲ $95,577
Savings and Temporary Cash Investments$865,471$909,820▲ $44,349
Prepaid Expenses and Deferred Charges$70,178$87,504▲ $17,326
Accounts Receivable$663$26,095▲ $25,432
Total Assets$255,938,559$164,065,250▼ $91,873,309
Other Assets Total$96,709,842$6,877,377▼ $89,832,465
Liabilities
Tax Exempt Bond Liabilities$3,470,000--
Other Liabilities$190,907$2,519,596▲ $2,328,689
Accounts Payable and Accrued Expenses$1,514,427$2,098,554▲ $584,127
Total Liabilities$5,175,334$4,618,150▼ $557,184
Net Assets / Fund Balance
Unrestricted Net Assets$250,763,225$159,447,100▼ $91,316,125
Total Net Assets Fund Balance$250,763,225$159,447,100▼ $91,316,125
Total Liabilities and Net Assets / Fund Balance$255,938,559$164,065,250▼ $91,873,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,618,528$12,246,476$43,865,004
Equipment$12,645,892$6,969,342$19,615,234
Land$11,788,956-$11,788,956
Leasehold Improvements$430,397$351,005$781,402
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria AshworthDirector of MarketingFT$128,678$10,393$139,071
Leora WilliamsSecretary--$87,772$87,772

Board Members and Trustees

NameTitle
Buck BirdsongChairman
Mark BoonEx-officio Gsma Chairman
Steve AltmillerPresident - CEO
Don ScogginsVice Chairman
Ray DelkExec Vice President
Ginger MorrowFormer Vice President
Paula BrandonFormer Vice President
Ron ShortFormer Vice President
Ken CunninghamVice President
Joe Bob JoyceAdvisory Board Member
Michael BurnsAdvisory Board Member
John Dipasquale MdDirector
John T WardDirector
Pat FlorenceDirector
Tom MobleyDirector
William HuffmanDirector
Pat KeelCFO End 5-14-14
Ed BanosFormer - CEO
Tim PileggiInterim CFO Begin 5-15-14
Rekha Reddy MdPhysician
William Torres MdPhysician

Highest Paid Contractors

ContractorServicesLocationCompensation
One Southwest Media Group INCAdvertising-$608,468
Texas Community Media Group-tcmMedia Services-$232,857
Hugman Architecture PllcConstruction-$206,813
Imaginuity InteractiveMedia Services-$163,093
Cantey And Hanger LLPLegal Services-$138,056
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,521,850
Investment Income
$10,448,674
Other Revenue
$1,580,874
Change in Net Assets
$10,062,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,551,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,359,643
Total Revenue per Audited Statements
$17,911,041
Total Revenue per Form 990
$14,551,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,175,485
Salaries, Compensation, and Employee Benefits$312,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,233,408$245,379-$2,478,787
Advertising$1,037,898$115,322-$1,153,220
Other Salaries and Wages$248,548$27,616-$276,164
Fees for Services Legal$227,000--$227,000
Other Expenses$158,663--$158,663
Fees for Services Other$118,390$13,155-$131,545
Office Expenses$19,853$2,206-$22,059
Payroll Taxes$18,516$2,057-$20,573
Pension Plan Contributions$7,988$887-$8,875
Other Employee Benefits$6,574$731-$7,305
Fees for Services Accounting-$2,500-$2,500
Travel$1,211--$1,211
Occupancy$450$50-$500
Total Functional Expenses$4,078,499$409,903$0$4,488,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,848,045
Expenses per Audited Statements$4,488,402
Total Expenses per Form 990$4,488,402
Expenses Not Reported on Form 990$3,359,643
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Series 2002b Taxable Bond$2,400,000
Advances From Affiliates$119,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization has an external accounting firm audit on a consolidated basis. Internal accounting prepares the 990. The 990 is reviewed by an external accounting firm. The return is then reviewed by internal accountants and executives prior to filing. The board of directors will review after the submission date.”

Form 990, Part VI, Section B, Line 12C

“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

“A compensation subcommittee 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 its governing documents, conflict of interest policy, and financial statements available to the public.”

Part VI Section A Line 1A

“The executive committee shall have the authority of the board to transact all regular business of the corporation between meetings of the board.”

Filing and Contact Details

Filer

EIN
75-2027157
Phone
9033155182

Signing Officer

Name
Tim Pileggi
Title
CFO
Phone
9033155182
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Pileggi
Formed
1984
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Preparer
Paige Gerich
Phone
7134994600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss from subsidiaries 550,384. Transfers to affiliates -98,455,509.”

Financial Statement Notes

PART X, LINE 2:

“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 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 3,359,643.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 3,359,643.”

Raw XML AppendixShowing 400 of 1,074 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01514427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02098554
IRS990/AccountsReceivableGrp/BOYAmt0663
IRS990/AccountsReceivableGrp/EOYAmt026095
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt0115322
IRS990/AdvertisingGrp/ProgramServicesAmt01037898
IRS990/AdvertisingGrp/TotalAmt01153220
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JANET ANDERSEN
IRS990/BooksInCareOfDetail/PhoneNum09033155177
IRS990/BooksInCareOfDetail/USAddress/AddressLine10700 E MARSHALL AVE
IRS990/BooksInCareOfDetail/USAddress/City0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07480712
IRS990/CashNonInterestBearingGrp/EOYAmt013879551
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0608468
IRS990/ContractorCompensationGrp/CompensationAmt1232857
IRS990/ContractorCompensationGrp/CompensationAmt2206813
IRS990/ContractorCompensationGrp/CompensationAmt3163093
IRS990/ContractorCompensationGrp/CompensationAmt4138056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102100 ROSS AVENUE SUITE 3000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11320 E METHVIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine121105 JUDSON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine131409 SOUTH LAMAR ST SUITE 1500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14600 W 6TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1LONGVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2LONGVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4FT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode075201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode175606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode275601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode375215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode476102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ONE SOUTHWEST MEDIA GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11TEXAS COMMUNITY MEDIA GROUP-TCM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12HUGMAN ARCHITECTURE PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13IMAGINUITY INTERACTIVE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14CANTEY AND HANGER LLP
IRS990/ContractorCompensationGrp/ServicesDesc0ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc1MEDIA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3MEDIA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010448674
IRS990/CYOtherExpensesAmt04175485
IRS990/CYOtherRevenueAmt01580874
IRS990/CYProgramServiceRevenueAmt02521850
IRS990/CYRevenuesLessExpensesAmt010062996
IRS990/CYSalariesCompEmpBnftPaidAmt0312917
IRS990/CYTotalExpensesAmt04488402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014551398
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0245379
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02233408
IRS990/DepreciationDepletionGrp/TotalAmt02478787
IRS990/Desc0THE 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 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 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt04078499
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0227000
IRS990/FeesForServicesLegalGrp/TotalAmt0227000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013155
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118390
IRS990/FeesForServicesOtherGrp/TotalAmt0131545
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219628
IRS990/Form990PartVIISectionAGrp/PersonNm0BUCK BIRDSONG
IRS990/Form990PartVIISectionAGrp/PersonNm1DON SCOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT FLORENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DIPASQUALE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN T WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE ALTMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM TORRES MD
IRS990/Form990PartVIISectionAGrp/PersonNm9REKHA REDDY MD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK BOON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE BOB JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT KEEL
IRS990/Form990PartVIISectionAGrp/PersonNm14LEORA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM PILEGGI
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17RAY DELK
IRS990/Form990PartVIISectionAGrp/PersonNm18VICTORIA ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm19ED BANOS
IRS990/Form990PartVIISectionAGrp/PersonNm20GINGER MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm21RON SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm22PAULA BRANDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7254153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8450844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9290036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13428336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1472990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16362889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17201205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19668219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20173445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21198507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22208601
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT - CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO GSMA CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO END 5-14-14
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM CFO BEGIN 5-15-14
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER - CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017911041
IRS990/GrossRentsGrp/RealAmt04940517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010448674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010448674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01054566
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01150143
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086912271
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082203201
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019566823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062193230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056483773
IRS990/LandBldgEquipCostOrOtherBssAmt076050596
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt03359643
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0250763225
IRS990/NetAssetsOrFundBalancesEOYAmt0159447100
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02499171
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01580874
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-918297
IRS990/NetUnrelatedBusTxblIncmAmt0-918297
IRS990/NetUnrlzdGainsLossesInvstAmt0-3473996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050
IRS990/OccupancyGrp/ProgramServicesAmt0450
IRS990/OccupancyGrp/TotalAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02206
IRS990/OfficeExpensesGrp/ProgramServicesAmt019853
IRS990/OfficeExpensesGrp/TotalAmt022059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096709842
IRS990/OtherAssetsTotalGrp/EOYAmt06877377
IRS990/OtherChangesInNetAssetsAmt0-97905125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07305
IRS990/OtherExpensesGrp/Desc0COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0158663
IRS990/OtherExpensesGrp/TotalAmt0158663
IRS990/OtherLiabilitiesGrp/BOYAmt0190907
IRS990/OtherLiabilitiesGrp/EOYAmt02519596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276164
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0651626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02447786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02057
IRS990/PayrollTaxesGrp/ProgramServicesAmt018516
IRS990/PayrollTaxesGrp/TotalAmt020573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07988
IRS990/PensionPlanContributionsGrp/TotalAmt08875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087504
IRS990/PrincipalOfficerNm0TIM PILEGGI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02521850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02521850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010113380
IRS990/PYOtherExpensesAmt05461261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,065,250
Liabilities
$4,618,150
Net assets
$159,447,100
Revenue
$14,551,398
Expenses
$4,488,402
Net income
$10,062,996
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