Christus Good Shepherd Medical Center, operating under the name See Schedule O, is located in Longview, TX. The organization was established in 1955. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, See Schedule O employed 2,737 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, See Schedule O generated $456.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.7% each year . All expenses for the organization totaled $431.1m during the year ending 06/2020. While expenses have increased by 26.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION REGARDLESS OF RACE, SEX, CREED, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELPING PREPARE FUTURE HEALTHCARE PROFESSIONALS IS A DISTINGUISHING CHARACTERISTIC OF NONPROFIT HOSPITALS AND CONSTITUES A SIGNIFICANT COMMUNITY BENEFIT. CHRISTUS GOOD SHEPHERD MEDICAL CENTER (CGSMC) ASSISTS IN THE EDUCATION OF HEALTHCARE PROFESSIONALS BY PROVIDING RESIDENCIES FOR PHYSICIANS. WE TRAINED 36 INTERNAL MEDICINE RESIDENTS AND 1 EMERGENCY MEDICINE RESIDENT DURING THE FISCAL PERIOD ENDED 06/30/21. TOTAL DIRECT COST (RESIDENT STIPENDS AND BENEFITS AND OTHER CHARGES FROM THE ACADEMIC PROGRAM SPONSOR) PLUS OVERHEAD ALLOCATIONS ON THE MEDICARE COST REPORT TOTALED $518,586 WITH OFFSETTING MEDICARE GRADUATE MEDICAL EDUCATION PAYMENTS OF $605, RESULTING IN A NET COMMUNITY BENEFIT OF $517,981. ALSO, EACH YEAR CGSMC ASSISTS IN THE EDUCATION OF NURSES AND ALLIED HEALTHCARE PROFESSIONALS BY PROVIDING CLINICAL SETTINGS AND INTERNSHIPS FOR NURSES, PHYSICAL THERAPISTS, SPEECH THERAPISTS, RESPIRATORY THERAPISTS, EMT, AND LAB. EDUCATION IS PROVIDED AT BOTH THE LONGVIEW AND MARSHALL CAMPUSES. IN THE FISCAL PERIOD ENDED 06/30/21, CGSMC PROVIDED 9,214 TRAINING ENCOUNTERS FOR NURSING/ALLIED HEALTH STUDENTS AT A COST OF $518,586. DURING TAX YEAR 2016 CGSMC ENTERED INTO THREE-YEAR TERM AFFILIATION AGREEMENTS WITH A LOCAL FEDERALLY QUALIFIED HEALTH CENTER (FQHC). THE PURPOSE OF THESE AGREEMENTS IS TO PROVIDE ACCESSIBLE, HIGH QUALITY HEALTH CARE SERVICES, AS WELL AS UNCOMPENSATED CARE FOR PATIENTS WITH LITTLE OR NO INSURANCE, WHILE PROMOTING GENERAL PUBLIC HEALTH AND IMPROVING THE HEALTH STATUS OF CITIZENS LIVING IN MARSHALL, TEXAS. AS PART OF THESE AGREEMENTS, GSMC - MARSHALL MADE GRANTS TO COVER OPERATING SHORTFALLS OF FAMILY PRACTICE AND PEDIATRIC CLINICS OF FQHC-OPERATED CLINICS IN MARSHALL. CASH CONTRIBUTIONS TOTALLING $59,621 WERE MADE TO THE FQHC DURING THE CURRENT TAX YEAR TO COVER SUCH LOSSES. IN TAX YEAR 2017 A GRANT AGREEMENT WAS MADE WITH A LONGVIEW FQHC TO PROVIDE GRANTS TO PROVIDE COST-EFFECTIVE WOMEN AND CHILDREN'S SERVICES AND UNCOMPENSATED CARE FOR PATIENTS WITH LITTLE OR NO INSURANCE. PAYMENTS OF $458,965 WERE MADE TO THE LONGVIEW FQHC DURING THE CURRENT YEAR. (THE AFFILIATIONS WITH THE FQHCS HELPED TO ADDRESS COMMUNITY NEED #2 "PRIMARY CARE ACCESS") DURING THE YEAR, GSMC HAD 106,937 ED VISITS, 4,337 IN-PATIENT SURGERIES, 15,312 OUT-PATIENT SURGERIES, ADMITTED 17,637 PATIENTS, AND PROVIDED 335,535 WITH OUT-PATIENT CARE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daniel D Smith Crna | 40 | $327,889 | |
Lee A Holladay Crna Team Lead | 40 | $303,303 | |
Zackary G Lister Crna Team Lead | 40 | $292,642 | |
Douglas Whitlow Crna | 40 | $280,147 | |
Randy Young Crna | 40 | $261,509 | |
Jamie Jack Secretary (thru 12/2020) | Officer | 2 | $128,939 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Hhs Environmental Services Llc Housekeeping Service | 6/29/21 | $2,266,707 |
Obhg Texas Holdings Pa Hospitalist Services | 6/29/21 | $1,819,361 |
American Physician Partners Er Physician Service | 6/29/21 | $1,776,130 |
Aramark Chicago Lockbox Dietary Services | 6/29/21 | $1,640,114 |
Renal Treatment Centers - Southeast Hemodialysis Service | 6/29/21 | $1,494,350 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $233,420 |
Investment income | $8,761 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $1,005,787 |
Net Gain/Loss on Asset Sales | $16,145 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $456,090,003 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $104,125 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $127,223,737 |
Pension plan accruals and contributions | $2,486,731 |
Other employee benefits | $18,126,839 |
Payroll taxes | $7,984,506 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $49,587,821 |
Advertising and promotion | $0 |
Office expenses | $48,547,167 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $13,421,332 |
Travel | $207,831 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,124,897 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,007,921 |
Insurance | $4,387,752 |
All other expenses | $0 |
Total functional expenses | $431,081,356 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,836,678 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $26,859,556 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $402,247 |
Inventories for sale or use | $9,723,434 |
Prepaid expenses and deferred charges | $7,232,808 |
Investments—publicly traded securities | $132,016 |
Investments—other securities | $0 |
Investments—program-related | $4,450,910 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $133,411,528 |
Accounts payable and accrued expenses | $18,839,395 |
Grants payable | $0 |
Deferred revenue | $45,331,075 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $431,962 |
Other liabilities | $117,442,003 |
Total liabilities | $182,044,435 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | -$48,632,907 |
Over the last fiscal year, Christus Good Shepherd Medical Center has awarded $88,140 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Longview, TX PURPOSE: HEALTHCARE SERVICES | $77,500 |
ET JEEP OUTLAWS PURPOSE: Helping in snow storm | $10,640 |
Over the last fiscal year, we have identified 2 grants that Christus Good Shepherd Medical Center has recieved totaling $44,278.
Awarding Organization | Amount |
---|---|
Piney Woods Regional Advisory Council Tyler, TX PURPOSE: Hospital Preparedness | $37,394 |
Piney Woods Regional Advisory Council Tyler, TX PURPOSE: Hospital Preparedness | $6,884 |
Organization Name | Assets | Revenue |
---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
Baptist Health Little Rock, AR | $1,838,433,342 | $1,059,132,631 |
Ochsner Lsu Health System Of North Louisiana Shreveport, LA | $392,846,528 | $902,271,211 |
Texas Health Harris Methodist Hospital Fort Worth Fort Worth, TX | $650,433,477 | $986,113,649 |
Mother Frances Hospital Regional Health Care Center irving, TX | $705,395,204 | $847,366,783 |
Mercy Hospital Oklahoma City Inc Oklahoma City, OK | $541,395,814 | $646,607,785 |
St Vincent Infirmary Medical Center Little Rock, AR | $1,148,625,414 | $510,888,320 |
Baton Rouge General Medical Center Baton Rouge, LA | $496,482,210 | $567,217,966 |
St Joseph Regional Health Center Bryan, TX | $646,031,520 | $469,355,522 |
Shannon Medical Center San Angelo, TX | $508,828,126 | $575,714,031 |
St Vincent Hospital Santa Fe, NM | $723,865,521 | $490,943,135 |
St Bernards Hospital Inc Jonesboro, AR | $376,576,923 | $505,772,828 |