Civic Intelligence

Gshs Administrative Services Organization Inc.

990T • Fiscal year 2021 • EIN 86-1132471

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileN/A
700 E Marshall AveLongview, TX 75601

(903) 315-2000

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.

$40M$20M$0-$20M-$40MAssets 2010: $17,688,938Liabilities 2010: $4,911,739Net Assets 2010: $12,777,1992010Assets 2011: $15,743,951Liabilities 2011: $4,520,809Net Assets 2011: $11,223,1422011Assets 2012: $19,634,867Liabilities 2012: $8,973,596Net Assets 2012: $10,661,2712012Assets 2013: $25,408,314Liabilities 2013: $10,049,534Net Assets 2013: $15,358,7802013Assets 2014: $23,314,270Liabilities 2014: $7,955,490Net Assets 2014: $15,358,7802014Assets 2015: $22,623,683Liabilities 2015: $7,757,903Net Assets 2015: $14,865,7802015Assets 2016: $21,894,288Liabilities 2016: $15,063,314Net Assets 2016: $6,830,9742016Assets 2017: $27,902,475Liabilities 2017: $20,107,999Net Assets 2017: $7,794,4762017Assets 2019: $13,035,952Liabilities 2019: $18,336,009Net Assets 2019: -$5,300,0572019Assets 2020: $6,309,742Liabilities 2020: $29,404,407Net Assets 2020: -$23,094,6652020Assets 2021: $3,821,992Liabilities 2021: $5,142,328Net Assets 2021: -$1,320,3362021Assets 2022: $9,580,390Liabilities 2022: $857,036Net Assets 2022: $8,723,3542022Assets 2023: $2,344,849Liabilities 2023: $918,384Net Assets 2023: $1,426,4652023Assets 2024: $20,792,005Liabilities 2024: $921,684Net Assets 2024: $19,870,3212024

Latest loaded filing

2024

Assets$20,792,005
Liabilities$921,684
Net Assets$19,870,321
Open 2024 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $40,636,4502010Expenses 2011: $32,096,4672011Expenses 2012: $40,999,9152012Expenses 2013: $46,950,4942013Revenue 2014: $58,775,852Expenses 2014: $58,775,852Net Income 2014: $02014Revenue 2015: $55,552,547Expenses 2015: $56,045,547Net Income 2015: -$493,0002015Revenue 2016: $61,726,497Expenses 2016: $61,723,952Net Income 2016: $2,5452016Revenue 2017: $57,823,308Expenses 2017: $56,877,172Net Income 2017: $946,1362017Revenue 2019: $47,816,477Expenses 2019: $47,816,478Net Income 2019: -$12019Revenue 2020: $61,618,883Expenses 2020: $61,618,903Net Income 2020: -$202020Revenue 2021: $32,386,518Expenses 2021: $32,373,800Net Income 2021: $12,7182021Revenue 2022: $29,351,203Expenses 2022: $29,351,203Net Income 2022: $02022Revenue 2023: $34,225,902Expenses 2023: $34,225,902Net Income 2023: $02023Revenue 2024: $25,769,731Expenses 2024: $25,769,731Net Income 2024: $02024

Latest loaded filing

2024

Revenue$25,769,731
Expenses$25,769,731
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Provides administrative, managerial, and support services for related entities that provide healthcare services and services related there to as a benevolent, charitable, and educational institution.

Filing and Contact Details

Filer

Filer Name
Gshs Administrative Services Organizationinc
EIN
86-1132471
In Care Of
% LEE SONNE
Phone
9033152000
Address
700 E MARSHALL AVE, LONGVIEW, TX 75601

Signing Officer

Name
Michael Cheek
Title
CFO
Phone
9033152000
Signed
2022-05-02
Raw XML Appendix72 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/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/BookValueAssetsEOYAmt03821992
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt02
IRS990T/EstimatedTaxPaymentsAmt010000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01221
IRS990T/OverpaymentSection/OverpaymentAmt01221
IRS990T/ParentCorporationEIN0760590551
IRS990T/ParentCorporationName/BusinessNameLine1Txt0CHRISTUS HEALTH
IRS990T/PriorYearOverpaymentCreditAmt04634
IRS990T/PrntCorporationNameControlTxt0CHRI
IRS990TScheduleA/GrossProfitAmt0104961
IRS990TScheduleA/GrossReceiptsOrSalesAmt0104961
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0104961
IRS990TScheduleA/OtherDeductionsAmt040100
IRS990TScheduleA/PrincipalBusinessActivityCd0561
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt040100
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0104961
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0104961
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc00
IRS990TScheduleA/UBIBeforeNOLDedAmt064861
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt064861
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt013411
IRS990T/TaxLessCreditsAmt013411
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt014634
IRS990T/TotalTaxAmt013411
IRS990T/TotalTaxComputationAmt013411
IRS990T/TotalUBTIAmt063861
IRS990T/TotalUBTIBeforeNOLSpecificAmt064861
IRS990T/TotalUBTIBeforeSection199AAmt064861
IRS990T/TotalUBTIComputedAmt064861
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CHEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09033152000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GSHS ADMINISTRATIVE SERVICES ORGANIZATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0GSHS
ReturnHeader/Filer/EIN0861132471
ReturnHeader/Filer/InCareOfNm0% LEE SONNE
ReturnHeader/Filer/PhoneNum09033152000
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/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.92$19.9$25.8$25.8$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.92$1.43$34.2$34.2$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.86$8.72$29.4$29.4$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$5.14$1.32$32.4$32.4$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$6.31$29.4$23.1$61.6$61.6$0.00
2019Summary only. Only limited summary data is available for this year.$13.0$18.3$5.30$47.8$47.8$0.00
2017Summary only. Only limited summary data is available for this year.$27.9$20.1$7.79$57.8$56.9$0.95
2016Detailed filing. Detailed filing data is available for this year.$21.9$15.1$6.83$61.7$61.7$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$7.76$14.9$55.6$56.0$0.49
2014Detailed filing. Detailed filing data is available for this year.$23.3$7.96$15.4$58.8$58.8$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$10.0$15.4$47.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$8.97$10.7$41.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.52$11.2$32.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$4.91$12.8$40.6