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← MARSHALL HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by MARSHALL HOSPITAL FOUNDATION.

Totals

Total revenue
$54,922
Total expenses
$518
Contributions and grants received
$35,535
Grants paid
$450
Program service revenue
$0
Investment income
$1,049
Other revenue
$18,338
Total assets, end of year
$265,924
Total liabilities, end of year
$1,867
Net assets or fund balances, end of year
$264,057
Program services expenses (Part IX)
$450
Management and general expenses
$57
Fundraising expenses
$11
Program service expenses (Part III)
$450

Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $35,535

  • 3 · Investment income

    total $1,049 · excluded $1,049

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $31,210

  • 8b · Fundraising events: direct expenses

    $12,872

  • 8c · Net income from fundraising events

    total $18,338 · excluded $18,338

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $450 · program services $450

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $11 · fundraising $11

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $57 · management and general $57

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,085 · end of year $94,824

  • 2 · Savings and temporary cash investments

    beginning of year $168,159 · end of year $171,100

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,867 · end of year $1,867

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $175,880 · end of year $177,697

  • 28 · Net assets with donor restrictions

    beginning of year $24,497 · end of year $86,360

Mission and programs · 2022

Mission

IT IS THE MISSION OF THE MARSHALL HOSPITAL FOUNDATION TO PROMOTE GROWTH OF GSMC-MARSHALL THROUGH A BROAD-BASED PROGRAM OF FUNDING AND TO SUPPORT THE HOSPITALS MISSION TO IDENTIFY AND PROVIDE EXEMPLARY HEALTHCARE IN A SAFE AND CARING ENVIRONMENT.

Activities or mission (Part I)

THE FOUNDATION WAS FORMED TO IMPROVE AND ENHANCE THE AVAILABILITY OF HEALTH CARE SERVICES AND WELLNESS PROGRAMS IN HARRISON COUNTY, TEXAS AND THE SURROUNDING COMMUNITIES.

  • THE MARSHALL HOSPITAL FOUNDATION IS A 501( C)(3) CHARITABLE FOUNDATION THAT WAS FOUNDED IN 1995. THE PEOPLE OF HARRISON COUNTY AND THE SURROUNDING AREA DESERVE QUALITY MEDICAL RESOURCES. THROUGH A BROAD-BASED PROGRAM OF FUNDING, THE FOUNDATION EXISTS TO PROMOTE GROWTH OF THE MEDICAL CENTER. THE BOARD'S MISSION OF MARSHALL HOSPITAL FOUNDATION IS TO PROVIDE SUPPORT FOR GOOD SHEPHERD MEDICAL CENTER-MARSHALL BY GENERATING, SOLICITING AND RECEIVING FUNDS, GIFTS, AND BEQUESTS THAT ASSIST IN CARRYING OUT BENEFICIAL HEALTH CARE ACTIVITIES AS GSMC MARSHALL. MARSHALL HOSPITAL FOUNDATION IS TO SUPPORT GOOD SHEPHERD MEDICAL CENTER-MARSHALL IN ITS EFFORTS TO IMPROVE THE HEALTH AND MEDICAL SERVICES OF CASS AND MARION COUNTY COMMUNITIES. THE FOUNDATION PROVIDES ASSISTANCE WITH THE RESOURCES AVAILABLE FOR THE MAINTENANCE AND IMPROVEMENT OF THE MEDICAL CENTER'S CURRENT FACILITIES AND SERVICES. THE MARSHALL HOSPITAL FOUNDATION IS A 501( C)(3) CHARITABLE INSTIUTION GOVERNED BY A BOARD OF TRUSTEES COMMITTED TO: - RECEIVING AND MAINTAINING FUNDS FOR MEETING THE HEALTHCARE NEEDS OF THE RESIDENTS OF OUR AREA. - SUPPORTING MEDICAL EDUCATION THROUGH THE POLLY CARGILL NURSING SCHOLARSHIP. - ENGAGING IN GENERAL HEALTHCARE INSTRUCTION TO THE GENERAL PUBLIC. - APPLYING FOR GRANTS.

    Expenses $450 · Grants $450

As filed on the 2022 return.

Listed in Part VII

  • Todd Hancock

    PRESIDENT/CEO

    Total calculated
    $1,135,912
    From this org
    $0
    From related orgs
    $865,919
    Other
    $269,993
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $618,406 related
    Bonus
    not reported + $246,863 related
    Other
    not reported + $650 related
    Deferred
    not reported + $250,042 related
    Nontaxable benefits
    not reported + $19,951 related
    Filer's total
    not reported + $1,135,912 related

  • Susan Ward

    EXEC. DIR.

    Total calculated
    $115,196
    From this org
    $0
    From related orgs
    $108,310
    Other
    $6,886
    Hours/week
    5 + 35 related

  • Christina Anderson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Glen Bickerdike

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Harris MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Flossie Jasper

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Wendy McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carl Roth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Titus

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Amanda Wynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SUPPLEMENTAL COMPENSATION INFORMATION
FORM 990, SCHEDULE J, PART I, LINE 3 THE FILING ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS AN EMPLOYEE OF CHRISTUS HEALTH, A RELATED ORGANIZATION. THE FILING ORGANIZATION'S TOP MANAGEMENT OFFICIAL ALSO SERVES THE CHRISTUS GOOD SHEPHERD HEALTH SYSTEM. ALL COMPENSATION IS ESTABLISHED AT THE CHRISTUS HEALTH LEVEL AND THE FILING ORGANIZATION DOES NOT HAVE A ROLE IN IMPLEMENTING THE METHODS USED TO ESTABLISH COMPENSATION OR IN DETERMINING TOP MANAGEMENT OFFICIAL COMPENSATION. CHRISTUS HEALTH USES AN EXECUTIVE COMPENSATION COMMITEE TO ESTABLISH AND APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S TOP MANAGMENT OFFICIAL. THIS COMMITTEEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS BI-ANNUAL COMPENSATION SURVEY.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
FORM 990, SCHEDULE J, PART I, LINE 4B DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RENTENTION PLAN, AND PENSION RESTORATION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT PENSION RESTORATION PLAN AT 6% OF PENSIONABLE EARNING WHICH ARE OVER THE IRS LEGISLATIVE COMPENSATION LIMIT. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER LEGACY PENSION PLAN. IF A PARTICIPANT HAS PROTECTED PENSION BENEFITS UNDER SUCH LEGACY PLANS, HIS/HER PERCENTAGE IS ZERO UNDER THE SUPPLEMENTAL EXECUTIVE RETIREMENT AND RENTENTION PLAN, AS THE PROTECTED BENEFIT IS ALREADY EQUAL TO OR BETTER THAN CURRENT MARKET.
RECEIPT OF PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
FORM 990, SCHEDULE J, PART I, LINE 4B AND SCHEDULE J, PART II, COLUMN (F)COMPENSATION REPORTED AS DEFERRED IN A PRIOR YEAR. DURING CALENDAR YEAR 2022 THE FOLLOWING EMPLOYEES RECEIVED AMOUNTS UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NONE
SEVERANCE COMPENSATION
FORM 990, SCHEDULE J, PART I, LINE 4A AND PART II, COLUMN (B III) THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE COMPENSATION: NONE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • GOOD SHEPHERD AMBULATORY SURGICAL CENTER

    SURGERY · TX

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GOOD SHEPHERD HEALTH NETWORK

    C-CORP · INACTIVE · TX · controlled entity

    Directly controlled by GSMC

  • GSHS ENTERPRISES INC

    C-CORP · HEALTHCARE · TX · controlled entity

    Directly controlled by GSMC

  • NORTHEAST TEXAS PHYSICIAN SERVICES

    C-CORP · MGT SERVICES · TX · controlled entity

    Directly controlled by GSHS ENTERPRISE

  • GS PHYSICIAN SERVICES INC

    C-CORP · MEDICAL SERVI · TX · controlled entity

    Directly controlled by GSHS ENTERPRISE

  • GSHS ENTERPRISES HOLDING INC

    C-CORP · HOLDING COMAP · DE · controlled entity

    Directly controlled by GSHS ENTERPRISE

  • GSHS ENTERPRISES OPERATING 1

    C-CORP · HEALTHCARE · DE · controlled entity

    Directly controlled by GSHS ENTERPRISE

  • GSHS ENTERPRISES OPERATING 2

    C-CORP · HEALTHCARE · DE · controlled entity

    Directly controlled by GDHS ENTERPRISE

  • MARSHALL PHYSICIAN HOSPITAL ORGANIZATION

    C-CORP · INACTIVE · TX · controlled entity

    Directly controlled by GSMC MARSHALL

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202421289349301147

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