Civic Intelligence

Good Shepherd Hospital Auxiliary

990 • Fiscal year 2011 • EIN 23-7203364

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 16, 2012

700 E Marshall Ave75601
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k 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

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$274,268

Down $42,945 (-14%) from 2010

Net Assets

Down

$274,268

Down $42,945 (-14%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$204,061

Up $65,409 (+47%) 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.

$600K$400K$200K$0Assets 2010: $317,213Liabilities 2010: $0Net Assets 2010: $317,2132010Assets 2011: $274,268Liabilities 2011: $0Net Assets 2011: $274,2682011Assets 2012: $231,923Liabilities 2012: $0Net Assets 2012: $231,9232012Assets 2013: $229,279Liabilities 2013: $0Net Assets 2013: $229,2792013Assets 2014: $465,677Liabilities 2014: $0Net Assets 2014: $465,6772014Assets 2015: $493,025Liabilities 2015: $0Net Assets 2015: $493,0252015Assets 2016: $367,977Liabilities 2016: $0Net Assets 2016: $367,9772016Assets 2017: $488,844Liabilities 2017: $0Net Assets 2017: $488,8442017Assets 2018: $442,270Liabilities 2018: $0Net Assets 2018: $442,2702018Assets 2022: $521,838Liabilities 2022: $0Net Assets 2022: $521,8382022Assets 2023: $560,703Liabilities 2023: $0Net Assets 2023: $560,7032023Assets 2024: $242,294Liabilities 2024: $0Net Assets 2024: $242,2942024Assets 2025: $242,502Liabilities 2025: $0Net Assets 2025: $242,5022025

Highlighted filing

2011

Assets$274,268
Liabilities$0
Net Assets$274,268

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $196,718Expenses 2010: $138,652Net Income 2010: $58,0662010Expenses 2011: $204,0612011Expenses 2012: $236,9242012Expenses 2013: $149,3682013Revenue 2014: $265,786Expenses 2014: $51,668Net Income 2014: $214,1182014Revenue 2015: $213,280Expenses 2015: $185,932Net Income 2015: $27,3482015Revenue 2016: $215,080Expenses 2016: $340,128Net Income 2016: -$125,0482016Revenue 2017: $154,924Expenses 2017: $34,057Net Income 2017: $120,8672017Revenue 2018: $134,914Expenses 2018: $181,488Net Income 2018: -$46,5742018Revenue 2022: $108,800Expenses 2022: $28,049Net Income 2022: $80,7512022Revenue 2023: $86,313Expenses 2023: $47,448Net Income 2023: $38,8652023Revenue 2024: $71,320Expenses 2024: $389,729Net Income 2024: -$318,4092024Revenue 2025: $159,221Expenses 2025: $159,013Net Income 2025: $2082025

Highlighted filing

2011

Revenue-
Expenses$204,061
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 16, 2012
Return Version
2010v3.4
Gross Receipts
$373,818
Filing and Contact Details

Filer

EIN
23-7203364
Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription01)TO PROVIDE VOLUNTEER SUPPORT SERVICES TO THE STAFF AND CUSTOMER SERVICE TO THE FAMILIES AND PATIENTS OF GOOD SHEPHERD MEDICAL CENTER THROUGH OUR MEMBERSHIP OF VOLUNTEERS2)TO MAKE GRANTS FROM THE ORGANIZATIONS FUNDRAISING EFFORTS THAT SUPPORT GOOD SHEPHERD MEDICAL CENTER.
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IRS990/Description0THE GOOD SHEPHERD AUXILIARY IS A NONPROFIT, VOLUNTEER-BASED ORGANIZATION DEDICATED TO SERVING GOOD SHEPHERD MEDICAL CENTER. THE AUXILIARY'S MISSION IS TO PROVIDE CHARITABLE SERVICES AND SUPPORT TO THE MEDICAL CENTER AND THE COMMUNITY.COMMUNITY MEMBERS ESTABLISHED THE AUXILIARY TO GOOD SHEPHERD MEDICAL CENTER IN 1956. OVER THE YEARS, AUXILIANS HAVE HELPED WITH ADMISSIONS, DELIVERED PATIENT MAIL AND FLOWERS, ESTABLISHED A GIFT SHOP THAT SERVES HOSPITAL STAFF, PATIENTS, AND VISITORS. PROCEEDS FROM THE OPERATION OF THE GIFT SHOP AND THE ANNUAL STYLE SHOW AND LUNCHEON HAVE ALLOWED THE AUXILIARY TO PROVIDE FINANCIAL SUPPORT TO THE MEDICAL CENTER.VOLUNTEER OPPORTUNITIES VARY ALMOST AS MUCH AS THE PERSONALITIES OF THOSE WHO SERVE. AUXILIANS CHOOSE TO WORK IN A WIDE RANGE OF DEPARTMENTS PROVIDING NEEDED ASSISTANCE TO PATIENTS AND VISITORS. SOME OF THOSE AREAS WHERE VOLUNTEERS MAY CHOOSE TO SERVE INCLUDE: GIFT SHOP, INFORMATION DESK, WAITING ROOMS, MEDICAL LIBRARY, REGISTRATION, BREAST CENTER, AND THE INSTITUTE FOR HEALTHY LIVING. AUXILIARY VOLUNTEERS ALSO CREATE GIFTS FOR PATIENTS LIKE CHRISTMAS STOCKINGS FOR BABIES BORN DURING THE HOLIDAY SEASON, DANDLE DOLLS TO SOOTHE NICU BABIES AND MAKING WALKER BAGS FOR REHABILITATION PATIENTS. FOR THE YEAR, MEMBERS OF THE AUXILIARY SERVED A COMBINED TOTAL OF APPROXIMATELY 41,021 HOURS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0HOSPITAL TV REPLACEMENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrant15TH & 6TH FLOOR WAITING ROOMS
IRS990ScheduleI/RecipientTable/PurposeOfGrant2MISCELLANEOUS HOSPITAL NEEDS
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11GOOD SHEPHERD MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12GOOD SHEPHERD MEDICAL CENTER
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IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PARLIAMENTARIAN, DELLA MCBRIDE AND THE PUBLICITY CHAIRPERSON, FRANK MCBRIDE ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AUXILIARY'S VOLUNTEERS ARE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE AUXILIARY ELECT THE OFFICERS AND COMMITTEE CHAIRPERSONS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GENERAL MEMBERSHIP APPROVAL AND VOTE IS MADE TO DETERMINE WHAT GRANTS THE AUXILIARY WILL FUND TO GOOD SHEPHERD MEDICAL CENTER BASED ON THE RECOMMENDATIONS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4COMMITTEES ARE NOT GIVEN THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, AND THE COMMITTEE'S RECOMMENDTIONS ARE MADE TO THE BOARD FOR APPROVAL, WHERE THEY ARE DOCUMENTED IN BOARD MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD UPON COMPLETION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE AUXILIARY'S EXEMPTION APPLICATION, AND ANNUAL FILINGS ON FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S FINANCIAL OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation7THE AUZILIARY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATIN'S FINANCIAL OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10700 E MARSHALL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LONGVIEW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode075601
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0751041154
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GOOD SHEPHERD MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 3
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.59$1.59$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.71$3.90$3.18
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.86$0.47$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.09$0.28$0.81
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$1.35$1.81$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.55$0.34$1.21
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$2.15$3.40$1.25
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$2.13$1.86$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$2.66$0.52$2.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$1.97$1.39$0.58