Civic Intelligence

Good Shepherd Hospice Inc

990 • Fiscal year 2012 • EIN 20-5276923

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

Organization Profilechaptershealth.org
12470 telecom drive33637
Siviq Scores

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

Liabilities / Assets

80th percentile

0.69x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$9,681,035

Up $1,708,057 (+21%) from 2011

Net Assets

Down

$3,012,976

Down $304,030 (-9.2%) from 2011

Liabilities

Up

$6,668,059

Up $2,012,087 (+43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,607,680

Down $1,264,795 (-3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2012

Assets$9,681,035
Liabilities$6,668,059
Net Assets$3,012,976
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$40,607,680
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Gross Receipts
$39,513,596
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
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IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K013
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0477
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0566702
IRS990/Occupancy/ProgramServices01922384
IRS990/Occupancy/Total02489086
IRS990/OfficeExpenses/ManagementAndGeneral01114450
IRS990/OfficeExpenses/ProgramServices01039714
IRS990/OfficeExpenses/Total02154164
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05399471
IRS990/OtherAssetsTotal/EOY06189529
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010740
IRS990/OtherEmployeeBenefits/ProgramServices02424989
IRS990/OtherEmployeeBenefits/Total02435729
IRS990/OtherExpensePriorYear015700943
IRS990/OtherExpensesCurrentYear015386424
IRS990/OtherExpenses/Description0DRUGS
IRS990/OtherExpenses/Description1INPATIENT AND RESPITE
IRS990/OtherExpenses/Description2PATIENT SERVICES
IRS990/OtherExpenses/Description3CHEMO, RADIATION & THERAPY
IRS990/OtherExpenses/ProgramServices02912787
IRS990/OtherExpenses/ProgramServices11444701
IRS990/OtherExpenses/ProgramServices21381193
IRS990/OtherExpenses/ProgramServices3749574
IRS990/OtherExpenses/Total02912787
IRS990/OtherExpenses/Total11444701
IRS990/OtherExpenses/Total21381193
IRS990/OtherExpenses/Total3749574
IRS990/OtherLiabilities/BOY01642994
IRS990/OtherLiabilities/EOY03090166
IRS990/OtherRevenueCurrentYear0730
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER OPERATING REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0730
IRS990/OtherRevenueMisc/TotalRevenueColumn0730
IRS990/OtherRevenueMisc/TotalRevenueColumn10
IRS990/OtherRevenueMisc/TotalRevenueColumn20
IRS990/OtherRevenuePriorYear0985
IRS990/OtherSalariesAndWages/ManagementAndGeneral02663561
IRS990/OtherSalariesAndWages/ProgramServices018016962
IRS990/OtherSalariesAndWages/Total020680523
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral06950
IRS990/PaymentsToAffiliates/Total06950
IRS990/PayrollTaxes/ManagementAndGeneral0573651
IRS990/PayrollTaxes/ProgramServices01363716
IRS990/PayrollTaxes/Total01937367
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY031952
IRS990/PermanentlyRestrictedNetAssets/EOY047181
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY039512866
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear040778927
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome039512866
IRS990/ProgramServiceRevenue/TotalRevenueColumn039512866

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,681,035
Liabilities
$6,668,059
Net assets
$3,012,976
Revenue
-
Expenses
$40,607,680
Net income
-
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