Civic Intelligence

Good Shepherd Health System Inc

990T • Fiscal year 2020 • EIN 75-2027157

Jul 01, 2020 to Dec 31, 2020 • Filed on May 02, 2022

Organization ProfileN/A

View Organization Page

700 E Marshall AveLongview, TX 75601

(903) 315-5182

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.

$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

Latest loaded filing

2020

Assets$471,022,894
Liabilities$41,975,312
Net Assets$429,047,582
Open 2020 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: $3,583,8602011Revenue 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

Latest loaded filing

2020

Revenue$7,675,091
Expenses$2,971,664
Net Income$4,703,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
May 2, 2022
Return Version
2020v1.3
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

Filer Name
Good Shepherd Health System Inc
EIN
75-2027157
In Care Of
% LEE SONNE
Phone
9033155182
Address
700 E MARSHALL AVE, LONGVIEW, TX 75601

Signing Officer

Name
Michael Cheek
Title
CFO
Phone
9032152000
Signed
2022-05-02
Raw XML Appendix70 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/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEE SONNE
IRS990T/BooksInCareOfDetail/PhoneNum04692822000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 HIDDEN RIDGE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075038
IRS990T/BookValueAssetsEOYAmt00
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt02271
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ParentCorporationEIN0760590551
IRS990T/ParentCorporationName/BusinessNameLine1Txt0CHRISTUS HEALTH
IRS990T/PrntCorporationNameControlTxt0CHRI
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD HEALTH SYS INC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0752027157
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt081556
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt083827
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt083827
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt083827
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt02271
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCtrlOrgDeductionAmt081556
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt083827
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02271
IRS990TScheduleA/TotUnrltTrdBusIncmAmt083827
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt081556
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL & INTEREST INCOME FROM CONTROLLED ORGANIZATIONS.
IRS990TScheduleA/UBIBeforeNOLDedAmt02271
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02271
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt02271
IRS990T/TotalUBTIComputedAmt02271
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CHEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09032152000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD HEALTH SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0752027157
ReturnHeader/Filer/InCareOfNm0% LEE SONNE
ReturnHeader/Filer/PhoneNum09033155182
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 E MARSHALL AVE
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075601
ReturnHeader/ReturnTs02022-05-04T13:08:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHEEK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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