Civic Intelligence

Good Shepherd Hospice Inc

990 • Fiscal year 2011 • EIN 20-5276923

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

12973 telecom parkway33637
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.58x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,972,978

Down $325,439 (-3.9%) from 2010

Net Assets

Down

$3,317,006

Down $327,894 (-9.0%) from 2010

Liabilities

Up

$4,655,972

Up $2,455 (+0.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$41,872,475

Down $6,920,520 (-14%) from 2010

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.

$20M$15M$10M$5.0M$0Assets 2010: $8,298,417Liabilities 2010: $4,653,517Net Assets 2010: $3,644,9002010Assets 2011: $7,972,978Liabilities 2011: $4,655,972Net Assets 2011: $3,317,0062011Assets 2012: $9,681,035Liabilities 2012: $6,668,059Net Assets 2012: $3,012,9762012Assets 2013: $8,705,988Liabilities 2013: $7,567,857Net Assets 2013: $1,138,1312013Assets 2014: $11,540,114Liabilities 2014: $9,761,663Net Assets 2014: $1,778,4512014Assets 2015: $12,955,103Liabilities 2015: $10,118,726Net Assets 2015: $2,836,3772015Assets 2016: $12,868,246Liabilities 2016: $10,425,750Net Assets 2016: $2,442,4962016Assets 2017: $14,879,372Liabilities 2017: $12,850,943Net Assets 2017: $2,028,4292017Assets 2018: $15,614,031Liabilities 2018: $13,397,681Net Assets 2018: $2,216,3502018Assets 2019: $17,624,922Liabilities 2019: $3,693,504Net Assets 2019: $13,931,4182019Assets 2020: $16,258,177Liabilities 2020: $2,752,890Net Assets 2020: $13,505,2872020Assets 2021: $18,004,547Liabilities 2021: $2,710,890Net Assets 2021: $15,293,6572021Assets 2022: $17,852,973Liabilities 2022: $3,318,832Net Assets 2022: $14,534,1412022Assets 2023: $17,034,849Liabilities 2023: $3,227,429Net Assets 2023: $13,807,4202023Assets 2024: $16,559,833Liabilities 2024: $3,335,589Net Assets 2024: $13,224,2442024

Highlighted filing

2011

Assets$7,972,978
Liabilities$4,655,972
Net Assets$3,317,006

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $48,792,9952010Expenses 2011: $41,872,4752011Expenses 2012: $40,607,6802012Revenue 2013: $35,198,204Expenses 2013: $37,887,077Net Income 2013: -$2,688,8732013Revenue 2014: $29,695,724Expenses 2014: $30,419,710Net Income 2014: -$723,9862014Revenue 2015: $33,384,876Expenses 2015: $33,144,648Net Income 2015: $240,2282015Revenue 2016: $32,401,087Expenses 2016: $33,742,770Net Income 2016: -$1,341,6832016Revenue 2017: $35,618,767Expenses 2017: $37,147,542Net Income 2017: -$1,528,7752017Revenue 2018: $36,791,104Expenses 2018: $37,320,947Net Income 2018: -$529,8432018Revenue 2019: $36,391,639Expenses 2019: $38,550,337Net Income 2019: -$2,158,6982019Revenue 2020: $40,026,961Expenses 2020: $40,045,891Net Income 2020: -$18,9302020Revenue 2021: $35,845,057Expenses 2021: $39,018,786Net Income 2021: -$3,173,7292021Revenue 2022: $36,506,501Expenses 2022: $38,018,445Net Income 2022: -$1,511,9442022Revenue 2023: $34,707,832Expenses 2023: $46,245,498Net Income 2023: -$11,537,6662023Revenue 2024: $37,500,244Expenses 2024: $40,144,984Net Income 2024: -$2,644,7402024

Highlighted filing

2011

Revenue-
Expenses$41,872,475
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$40,779,912
Mission and Program Overview

Mission

Good Shepherd Hospice, Inc. provides hospice and palliative care services that relieve the suffering of persons residing in its communities affected by life-limiting illnesses and end-of-life issues so all may live as fully and comfortably as possible. (continued on schedule O.)

Filing and Contact Details

Filer

EIN
20-5276923
Raw XML AppendixShowing 400 of 891 raw XML fields

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IRS990/ActivityOrMissionDescription0GOOD SHEPHERD HOSPICE, INC. PROVIDES HOSPICE AND PALLIATIVE CARE SERVICES THAT RELIEVE THE SUFFERING OF PERSONS RESIDING IN ITS COMMUNITIES AFFECTED BY LIFE-LIMITING ILLNESSES AND END-OF-LIFE ISSUES SO ALL MAY LIVE AS FULLY AND COMFORTABLY AS POSSIBLE.
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IRS990/OtherLiabilities/BOY01707465
IRS990/OtherLiabilities/EOY01642994
IRS990/OtherRevenueCurrentYear0985
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER OPERATING REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0985
IRS990/OtherRevenueMisc/TotalRevenueColumn0985
IRS990/OtherRevenuePriorYear0402
IRS990/OtherSalariesAndWages/ManagementAndGeneral02684606
IRS990/OtherSalariesAndWages/ProgramServices018564582
IRS990/OtherSalariesAndWages/Total021249188
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral05577
IRS990/PaymentsToAffiliates/Total05577
IRS990/PayrollTaxes/ManagementAndGeneral0600504
IRS990/PayrollTaxes/ProgramServices01445958
IRS990/PayrollTaxes/Total02046462
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/EOY031952
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY040778927
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear049394311
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040778927
IRS990/ProgramServiceRevenue/TotalRevenueColumn040778927
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0764669
IRS990/ReconcilationRevenueExpenses0-1092563
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue040779912
IRS990/RevenuesLessExpensesCY0-1092563
IRS990/RevenuesLessExpensesPriorYear0601718
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear026171532
IRS990/SalariesEtcPriorYear027153393
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - 340, COLUMN C - 905, COLUMN D - 402, COLUMN E - 985, COLUMN F - 2632;,
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0111082
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0111082
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040778927

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.34$13.2$37.5$40.1$2.64
2023Summary only. Only limited summary data is available for this year.$17.0$3.23$13.8$34.7$46.2$11.5
2022Summary only. Only limited summary data is available for this year.$17.9$3.32$14.5$36.5$38.0$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$2.71$15.3$35.8$39.0$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$2.75$13.5$40.0$40.0$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.69$13.9$36.4$38.6$2.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$13.4$2.22$36.8$37.3$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$12.9$2.03$35.6$37.1$1.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$10.4$2.44$32.4$33.7$1.34
2015Detailed filing. Detailed filing data is available for this year.$13.0$10.1$2.84$33.4$33.1$0.24
2014Detailed filing. Detailed filing data is available for this year.$11.5$9.76$1.78$29.7$30.4$0.72
2013Detailed filing. Detailed filing data is available for this year.$8.71$7.57$1.14$35.2$37.9$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$6.67$3.01$40.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$4.66$3.32$41.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$4.65$3.64$48.8