Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
3 · Investment income
total $0
-
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
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
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 $0
-
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 $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
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 $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
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 $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE GOOD SHEPHERD HOSPITAL, INC. PROVIDES SERVICES TO PATIENTS QUALIFYING UNDER THE CHARITY POLICY AND PROVIDES QUALITY TERTIARY HEALTH SERVICES TO THE RESIDENTS OF NORTHEAST TEXAS.
Activities or mission (Part I)
THE GOOD SHEPHERD HOSPITAL, INC. IS A NOT-FOR-PROFIT COMMUNITY HOSPITAL DEDICATED TO CREATING A HEALTHIER FUTURE FOR THE RESIDENTS OF LONGVIEW AND NORTHEAST TEXAS.
-
ATTACHMENT 1
As filed on the 2022 return.
Listed in Part VII
-
Jeff PuckettJEFF PUCKETT
DIRECTOR
- Total calculated
- $8,975,275
- From this org
- $0
- From related orgs
- $6,548,766
- Other
- $2,426,509
- Hours/week
- 11 + 29 related
Schedule J breakdown matched by us
- Base
- not reported + $3,121,353 related
- Bonus
- not reported + $2,702,700 related
- Other
- not reported + $724,713 related
- Deferred
- not reported + $2,412,440 related
- Nontaxable benefits
- not reported + $14,069 related
- Filer's total
- not reported + $8,975,275 related
-
Chris GlenneyCHRIS GLENNEY
DIRECTOR
- Total calculated
- $1,849,968
- From this org
- $0
- From related orgs
- $1,403,929
- Other
- $446,039
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- not reported + $956,519 related
- Bonus
- not reported + $446,760 related
- Other
- not reported + $650 related
- Deferred
- not reported + $431,192 related
- Nontaxable benefits
- not reported + $14,847 related
- Filer's total
- not reported + $1,849,968 related
-
Steven Keuer MDSTEVEN KEUER MD
DIRECTOR
- Total calculated
- $1,520,254
- From this org
- $0
- From related orgs
- $1,293,582
- Other
- $226,672
- Hours/week
- 18 + 22 related
Schedule J breakdown matched by us
- Base
- not reported + $684,550 related
- Bonus
- not reported + $410,841 related
- Other
- not reported + $198,191 related
- Deferred
- not reported + $209,400 related
- Nontaxable benefits
- not reported + $17,272 related
- Filer's total
- not reported + $1,520,254 related
-
Mark Anderson MDMARK ANDERSON MD
DIRECTOR
- Total calculated
- $1,204,984
- From this org
- $0
- From related orgs
- $933,102
- Other
- $271,882
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- not reported + $683,470 related
- Bonus
- not reported + $249,632 related
- Other
- not reported
- Deferred
- not reported + $199,056 related
- Nontaxable benefits
- not reported + $72,826 related
- Filer's total
- not reported + $1,204,984 related
-
Todd HancockTODD HANCOCK
PRESIDENT/CEO
- Total calculated
- $1,135,912
- From this org
- $0
- From related orgs
- $865,919
- Other
- $269,993
- Hours/week
- 5
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
-
Jason AdamsJASON ADAMS
STAFF (THRU 10/19)
- Total calculated
- $819,001
- From this org
- $0
- From related orgs
- $674,084
- Other
- $144,917
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $445,694 related
- Bonus
- not reported + $228,006 related
- Other
- not reported + $384 related
- Deferred
- not reported + $121,795 related
- Nontaxable benefits
- not reported + $23,122 related
- Filer's total
- not reported + $819,001 related
-
Scott Smith MDSCOTT SMITH MD
BOARD DIRECTOR (DEPT(11/2021)
- Total calculated
- $644,620
- From this org
- $0
- From related orgs
- $621,000
- Other
- $23,620
- Hours/week
- 9 + 31 related
Schedule J breakdown matched by us
- Base
- not reported + $310,500 related
- Bonus
- not reported
- Other
- not reported + $310,500 related
- Deferred
- not reported + $7,444 related
- Nontaxable benefits
- not reported + $16,176 related
- Filer's total
- not reported + $644,620 related
-
Ken CunninghamKEN CUNNINGHAM
STAFF (thru 12/2020)
- Total calculated
- $643,137
- From this org
- $0
- From related orgs
- $564,773
- Other
- $78,364
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $363,170 related
- Bonus
- not reported + $140,893 related
- Other
- not reported + $60,710 related
- Deferred
- not reported + $58,603 related
- Nontaxable benefits
- not reported + $19,761 related
- Filer's total
- not reported + $643,137 related
-
Michael CheekMICHAEL CHEEK
DIR. (Thru 12/2020) / CFO
- Total calculated
- $568,508
- From this org
- $0
- From related orgs
- $495,760
- Other
- $72,748
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $302,540 related
- Bonus
- not reported + $129,936 related
- Other
- not reported + $63,284 related
- Deferred
- not reported + $61,054 related
- Nontaxable benefits
- not reported + $11,694 related
- Filer's total
- not reported + $568,508 related
-
Andria Cardinalli-Stein MDANDRIA CARDINALLI-STEIN MD
BOARD DIRECTOR
- Total calculated
- $488,706
- From this org
- $0
- From related orgs
- $476,506
- Other
- $12,200
- Hours/week
- 14 + 26 related
Schedule J breakdown matched by us
- Base
- not reported + $381,926 related
- Bonus
- not reported + $94,130 related
- Other
- not reported + $450 related
- Deferred
- not reported + $12,200 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $488,706 related
-
John McDonaldJOHN MCDONALD
MEDICAL STAFF (thru 12/2020)
- Total calculated
- $343,569
- From this org
- $0
- From related orgs
- $329,084
- Other
- $14,485
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- not reported + $265,410 related
- Bonus
- not reported + $62,331 related
- Other
- not reported + $1,343 related
- Deferred
- not reported + $12,200 related
- Nontaxable benefits
- not reported + $2,285 related
- Filer's total
- not reported + $343,569 related
-
Sister Rosanne Popp MDSISTER ROSANNE POPP MD
BOARD DIRECTOR
- Total calculated
- $234,651
- From this org
- $0
- From related orgs
- $231,979
- Other
- $2,672
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- not reported + $209,945 related
- Bonus
- not reported + $3,500 related
- Other
- not reported + $18,534 related
- Deferred
- not reported + $317 related
- Nontaxable benefits
- not reported + $2,355 related
- Filer's total
- not reported + $234,651 related
-
Jamie Jack DowellJAMIE JACK DOWELL
SECRETARY (DEPT 12/2020)
- Total calculated
- $143,249
- From this org
- $0
- From related orgs
- $135,657
- Other
- $7,592
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- not reported + $118,392 related
- Bonus
- not reported + $16,634 related
- Other
- not reported + $631 related
- Deferred
- not reported + $5,493 related
- Nontaxable benefits
- not reported + $2,099 related
- Filer's total
- not reported + $143,249 related
-
Amanda SmithAMANDA SMITH
SECRETARY
- Total calculated
- $58,961
- From this org
- $0
- From related orgs
- $48,820
- Other
- $10,141
- Hours/week
- 25 + 15 related
-
Bill Chen PhDBILL CHEN PHD
DIRECTOR
- Total calculated
- $19,699
- From this org
- $0
- From related orgs
- $19,699
- Other
- $0
- Hours/week
- 12 + 38 related
-
Joe Bob BurginJOE BOB BURGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15 + 25 related
-
Randy ChildressRANDY CHILDRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 9 + 31 related
-
Jean ColemanJEAN COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12 + 28 related
-
Shannon DacusSHANNON DACUS
CHAIR
- Total calculated
- $0
- Hours/week
- 7 + 33 related
-
Sister Rita FanningSISTER RITA FANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8 + 32 related
-
Mike HallumMIKE HALLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 35 related
-
Fred Harris JrFRED HARRIS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 24 + 16 related
-
Sonja Yates HubbardSONJA YATES HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 11 + 29 related
-
Jeb JonesJEB JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 17 + 23 related
-
Sister Guadalupe RuizSISTER GUADALUPE RUIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 9 + 31 related
-
Preston SmithPRESTON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 19 + 21 related
-
Joe Bob JoyceJOE BOB JOYCE
DIRECTOR (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 6 + 34 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, 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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)
- 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.
- FORM 990, SCHEDULE J, PART II, COLUMN C
- DEFERRED COMPENSATION 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 CALCULATION AN ACCURATE BENEFIT COST FOR GRANDFATHERED PARTICIPANTS, THE FORM 990 REPORTS AS PENSION BENEFITS THEIR ANNUAL ESTIMATED CASH BALANCE PLAN ACCRUAL.
- FORM 990, SCHEDULE J, PART II
- W-2 COMPENSATION MAY INCLUDE PAYMENTS RELATED TO COMPENSATION DEFERRED IN PRIOR YEARS. DEFERED COMPENSATION MAY INCLUDE DEFERRALS OF CURRENT YEAR COMPENSATION UNDER EXECUTIVED DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN AND PENSION RESTORATION PLAN.
- 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 2022.
- FORM 990, SCHEDULE J, PART I, LINE 4A
- SEVERANCE PAYMENTS THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2022: SCOTT SMITH, MD: $300,000
- FORM 990, SCHEDULE J, PART I, QUESTION 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. 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 RETENTION PLAN, AS THE PROTECTED BENEFIT IS ALREADY EQUAL TO OR BETTER THAN CURRENT MARKET.
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 HOSPITAL AUXILIARY
501(C)(3) · SUPPORT · TX · controlled entity
Directly controlled by GSMC
-
501(C)(3) · SUPPORT · TX · controlled entity
Directly controlled by GSMC
-
GSHS ADMINISTRATIVE SERVICES ORG
501(C)(3) · ADMIN SUPPORT · TX · controlled entity
Directly controlled by GSMC
-
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
501(C)(3) · HEALTHCARE · TX
Directly controlled by NETX HS
-
GOOD SHEPHERD MEDICAL CENTER - LINDEN
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) · SUPT HLTH SVC · TX
Directly controlled by NA
-
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM
501(C)(3) · HLTHCARE SVCS · TX
Directly controlled by CH
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.
-
GSHS CUSTOMER SERVICE BUILDING
RENTAL · TX
Directly controlled by GSMC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GSHS ENTERPRISES INC
C-CORP · HEALTHCARE · TX · controlled entity
Directly controlled by GSMC
-
GOOD SHEPHERD HEALTH NETWORK
C-CORP · INACTIVE · TX · controlled entity
Directly controlled by HOSPITAL
-
GS PHYSICIAN SERVICES INC
C-CORP · MEDICAL SERVI · TX · controlled entity
Directly controlled by GSHS ENTERPRISE
-
GSHS CUSTOMER SERVICE BUILDING LLC
C CORP · RENTAL · TX · controlled entity
Directly controlled by GSMC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431289349302618
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