Form 990 for tax year 2023
Filed by GSHS ADMINISTRATIVE SERVICES ORGANIZATION INC.
Totals
- Total revenue
- $25,769,731
- Total expenses
- $25,769,731
- Contributions and grants received
- $0
- Grants paid
- $6,733
- Program services expenses (Part IX)
- $25,752,084
- Management and general expenses
- $17,647
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,752,084
Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TODD HANCOCK
PRESIDENT/CEO
- Total calculated
- $1,042,428
- From this org
- $0
- From related orgs
- $859,879
- Other
- $182,549
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $509,575 related
- Bonus
- not reported + $261,959 related
- Other
- not reported + $88,345 related
- Deferred
- not reported + $167,599 related
- Nontaxable benefits
- not reported + $14,950 related
- Filer's total
- not reported + $1,042,428 related
-
KENNETH CUNNINGHAM
SECRETARY (THRU 12/2019)
- Total calculated
- $656,983
- From this org
- $0
- From related orgs
- $535,769
- Other
- $121,214
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $356,036 related
- Bonus
- not reported + $139,359 related
- Other
- not reported + $40,374 related
- Deferred
- not reported + $100,585 related
- Nontaxable benefits
- not reported + $20,629 related
- Filer's total
- not reported + $656,983 related
-
MICHAEL CHEEK
CFO
- Total calculated
- $656,495
- From this org
- $0
- From related orgs
- $551,308
- Other
- $105,187
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $336,341 related
- Bonus
- not reported + $170,360 related
- Other
- not reported + $44,607 related
- Deferred
- not reported + $92,791 related
- Nontaxable benefits
- not reported + $12,396 related
- Filer's total
- not reported + $656,495 related
-
JAMIE JACK DOWELL
CORP SECRETARY
- Total calculated
- $161,603
- From this org
- $0
- From related orgs
- $142,127
- Other
- $19,476
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $126,844 related
- Bonus
- not reported + $14,707 related
- Other
- not reported + $576 related
- Deferred
- not reported + $17,231 related
- Nontaxable benefits
- not reported + $2,245 related
- Filer's total
- not reported + $161,603 related
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 — 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, PART VII, QUESTION 1A AND SCHEDULE J, PART II DIRECTORS AND EX-OFFICIO DIRECTORS PROVIDE THEIR SERVICES AS MEMBERS OF THE BOARD WITHOUT COMPENSATION OR BENEFITS. ANY COMPENSATION AND BENEFITS DISCLOSED FOR SUCH PERSONS IS EARNED IN THE RESPECTIVE INDIVIDUAL'S ROLE AS AN OFFICER OR EMPLOYEE OF THE FILING ORGANIZATION OR A RELATED ORGANIZATION, NOT FOR THE INDIVIDUAL'S ROLE AS A BOARD MEMBER OR DIRECTOR. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS.
- DETERMINING OF CEO/EXECUTIVE DIRECTORS COMPENSATION
- FORM 990, SCHEDULE J, PART I, LINE 3 THE FILING ORGANIZATION'S PRESIDENT/CEO IS AN EMPLOYEE OF CHRISTUS HEALTH, A RELATED ORGANIZATION. AS A RESULT, 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 THE PRESIDENT/CEO COMPENSATION. CHRISTUS HEALTH USES AN EXECUTIVE COMPENSATION COMMITTEE TO ESTABLISH AND APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THIS COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS BI-ANNUAL COMPENSATION SURVEY. THE FILING ORGANIZATION DOES NOT HAVE THE AUTHORITY TO DETERMINE AND IMPLEMENT THE METHODS USED TO ESTABLISH SUCH COMPENSATION.
- SEVERANCE PAYMENTS
- FORM 990, SCHEDULE J, PART I, QUESTION 4A THE FOLLOWING INDIVIUAL(S) RECEIVED A SEVERANCE PAYMENT: NONE
- SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
- FORM 990, SCHEDULE J, PART I, LINE 4B COMPENSATION REPORTED AS DEFERRED IN A PRIOR FORM 990 DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AND PENSION RESTORATION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT PENSION RESTORATION PLAN AT 6% OF PENSIONABLE EARNINGS WHICH ARE OVER THE IRS LEGISLATIVE COMPENSATION LIMIT.
- SUPPLEMENTAL COMPENSATION INFORMATION
- FORM 990, SCHEDULE J, PART II W-2 COMPENSATION MAY INCLUDE PAYMENTS RELATED TO COMPENSATION DEFERRED IN PRIOR YEARS. DEFERRED COMPENSATION MAY INCLUDE DEFERRALS OF CURRENT YEAR COMPENSATION UNDER EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN AND PENSION RESTORATION PLAN.
- BONUS AND INCENTIVE COMPENSATION
- FORM 990, SCHEDULE J, PART II, COLUMN B(II) BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2023.
- DEFERRED COMPENSATION
- FORM 990, SCHEDULE J, PART II, COLUMN C DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, EMPLOYER CONTRIBUTION TO 403(B) MATCHED SAVINGS PLAN, PENSION RESTORATION PLAN AND ESTIMATED PENSION BENEFITS UNDER CHRISTUS HEALTH CASH BALANCE PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT CASH BALANCE PLAN AT 6% OF PENSIONABLE EARNINGS. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER PENSION PLAN. THESE GRANDFATHERED PARTICIPANTS, BASED ON COMPUTATION AT THE TIME OF THEIR RETIREMENT, WILL RECEIVE THE LARGER OF THE RETIREMENT BENEFIT COMPUTED UNDER THE CASH BALANCE PLAN COMPARED TO THE PREVIOUS PENSION PLAN. DUE TO THE COMPLEXITY OF CALCULATING AN ACCURATE BENEFIT COST FOR GRANDFATHERED PARTICIPANTS, THE FORM 990 REPORTS AS PENSION BENEFITS THEIR ANNUAL ESTIMATED CASH BALANCE PLAN ACCRUAL.
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.
-
GOOD SHEPHERD MEDICAL CENTER - LINDEN
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by GSHS INC
-
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
501(C)(3) · HEALTHCARE · TX
Directly controlled by NETX HS
-
THE GOOD SHEPHERD HOSPITAL INC
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by GSMC
-
501(C)(3) · SUPPORT · TX · controlled entity
Directly controlled by GSMC LINDEN
-
501(C)(3) · SUPPORT · TX · controlled entity
Directly controlled by GSMC
-
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by GSMC
-
GOOD SHEPHERD HOSPITAL AUXILIARY
501(C)(3) · SUPPORT · TX · controlled entity
Directly controlled by GSMC
-
SERVICE ORGANIZATION GOOD SHEPHERD
501(C)(3) · SUPPORT · TX
Directly controlled by NA
-
501(C)(3) · SUPPORT · TX · controlled entity
Directly controlled by GSMC MARSH
-
501(C)(3) · SPT HLTH SVCS · TX
Directly controlled by NA
-
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM
501(C)(3) · HEALTHCARE · TX
Directly controlled by CH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349303595
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