Civic Intelligence

Good Shepherd Hospital Auxiliary

990 • Fiscal year 2012 • EIN 23-7203364

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
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.

2012 filings • 501(c)3 • <$500k 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Down

$231,923

Down $42,345 (-15%) from 2011

Net Assets

Down

$231,923

Down $42,345 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$236,924

Up $32,863 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2012

Assets$231,923
Liabilities$0
Net Assets$231,923
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$236,924
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.2
Gross Receipts
$443,894
Filing and Contact Details

Filer

EIN
23-7203364
Raw XML AppendixShowing 400 of 478 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/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 MEMEBERS 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 SERVIES 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.
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IRS990/MissionDescription01)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 ORGANIZATINS FUNDRAISING EFFORTS THAT SUPPORTS SHEPHERD MEDICAL CENTER.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10700 E MARSHALL AVE
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IRS990ScheduleI/RecipientTable/IRCSection0(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TV SCREENS FOR E100-E300SANE PROJECT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE GOOD SHEPHERD HOSPITAL INC
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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 RECOMMENDATIONS 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 MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATIONS FINANCIAL OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10700 E MARSHALL AVE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode075601
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10GSHS INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0751041154
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE GOOD SHEPHERD HOSPITAL INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 3
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10700 E MARSHALL AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0LONGVIEW

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
$231,923
Liabilities
$0
Net assets
$231,923
Revenue
-
Expenses
$236,924
Net income
-
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