Civic Intelligence

Good Shepherd Hospital Auxiliary

990 • Fiscal year 2015 • EIN 23-7203364

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

700 E Marshall AveLongview, TX 75601

(903) 315-2199

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$493,025

Up $27,348 (+5.9%) from 2014

Net Assets

Up

$493,025

Up $27,348 (+5.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$213,280

Down $52,506 (-20%) from 2014

Expenses

Up

$185,932

Up $134,264 (+260%) from 2014

Net Income

Down

$27,348

Down $186,770 (-87%) from 2014

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

2015

Assets$493,025
Liabilities$0
Net Assets$493,025

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

2015

Revenue$213,280
Expenses$185,932
Net Income$27,348
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$647,170
Mission and Program Overview

Mission

1)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 organization's fundraising efforts that supports good shepherd medical center.

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 volunteers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$465,677$493,025▲ $27,348
Savings and Temporary Cash Investments$370,644$397,992▲ $27,348
Inventories for Sale or Use$95,033$95,033→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$465,677$493,025▲ $27,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,677$493,025▲ $27,348
Total Liabilities and Net Assets / Fund Balance$465,677$493,025▲ $27,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,986$6,986
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frances MorrisPresident
Bo HarrelFirst Vice President
Cathey GreenSecond Vice President
Jo Ann ZiembaTrustee
Nancy WoltersTrustee
Sue ThompsonTrustee
Susan FarmerCorresponding Secretary
Shirley OneyGeneral Treasurer
Kim HolcombGift Shop Treasurer
Yvette MurphyParliamentarian
John DawesRecording Secretary
Reva PaullScholarship Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,280
Program Service Revenue
$10,000
Investment Income
$441
Other Revenue
$200,559
Change in Net Assets
$27,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,426
Other Expenses$39,506
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,426--$144,426
Grants to Domestic Individuals$2,000--$2,000
Office Expenses-$1,754-$1,754
Other Expenses$1,517--$1,517
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$183,178$2,754$0$185,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Good Shepherd Hospital IncLongview, TX501(c)(3)Gsmc 3rd Floor Renovations of Window Blinds and Shutters.$144,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$327,962
Fundraising Direct Expenses$264,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DILLARD'S$196,522$196,522-$196,522
Jewelry$36,634$36,634-$36,634
Total Events$327,962$327,962$264,592$63,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The auxiliary's volunteers are members of the organization.

Form 990, Part VI, Section A, Line 7A

The members of the auxiliary elect the officers and committee chairpersons of the organization.

Form 990, Part VI, Section A, Line 7B

The 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.

Form 990, Part VI, Section A, Line 8B

Committees 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.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and approved by the board upon completion of the return and signed by the treasurer of the organization as the financial officer prior to filing.

Form 990, Part VI, Section C, Line 19

The auxiliary makes its governing documents and financial statements available for public inspection upon request at the organization's financial office.

Filing and Contact Details

Filer

Filer Name
Good Shepherd Hospital Auxiliary
EIN
23-7203364
Phone
9033152199
Address
700 E MARSHALL AVE, LONGVIEW, TX 75601

Signing Officer

Name
Shirley Oney
Title
President
Phone
9033152199
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Morris
Formed
1956
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Firm
Bkd Llp
Address
2800 POST OAK BLVD STE 3200, HOUSTON, TX 77056
Preparer
Paige Gerich
Phone
7134994600
Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE VOLUNTEER SUPPORT SERVICES TO THE STAFF AND CUSTOMER SERVICE TO THE FAMILIES AND PATIENTS OF GOOD SHEPHERD MEDICAL CENTER THROUGH OUR MEMBERSHIP OF VOLUNTEERS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANNE HALFORD
IRS990/BooksInCareOfDetail/PhoneNum09033155177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 E MARSHALL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0169298
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02280
IRS990/CYGrantsAndSimilarPaidAmt0146426
IRS990/CYInvestmentIncomeAmt0441
IRS990/CYOtherExpensesAmt039506
IRS990/CYOtherRevenueAmt0200559
IRS990/CYProgramServiceRevenueAmt010000
IRS990/CYRevenuesLessExpensesAmt027348
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0185932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213280
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0183178
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0YVETTE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1BO HARREL
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHEY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DAWES
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY ONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6REVA PAULL
IRS990/Form990PartVIISectionAGrp/PersonNm7JO ANN ZIEMBA
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY WOLTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCES MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOLARSHIP TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GIFT SHOP TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0264592
IRS990/FundraisingGrossIncomeAmt0327962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0146426
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0144426
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0144426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0647170
IRS990/GrossSalesOfInventoryAmt0306487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095033
IRS990/InvestmentIncomeGrp/ExclusionAmt0441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0441
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06986
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02280
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc01)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 ORGANIZATION'S FUNDRAISING EFFORTS THAT SUPPORTS GOOD SHEPHERD MEDICAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0465677
IRS990/NetAssetsOrFundBalancesEOYAmt0493025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063370
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0137189
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0137189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OfficeExpensesGrp/TotalAmt01754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAXES
IRS990/OtherExpensesGrp/Desc1PROJECTS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MEMBER RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt022224
IRS990/OtherExpensesGrp/ProgramServicesAmt17886
IRS990/OtherExpensesGrp/ProgramServicesAmt25125
IRS990/OtherExpensesGrp/ProgramServicesAmt31517
IRS990/OtherExpensesGrp/TotalAmt022224
IRS990/OtherExpensesGrp/TotalAmt17886
IRS990/OtherExpensesGrp/TotalAmt25125
IRS990/OtherExpensesGrp/TotalAmt31517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANCES MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08652
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt043016
IRS990/PYOtherRevenueAmt0251464
IRS990/PYProgramServiceRevenueAmt011617
IRS990/PYRevenuesLessExpensesAmt0214118
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt051668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027348
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0465677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0493025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INCOME LISTED IS THE TOTAL REVENUE FROM ALL FUNDRAISING ACTIVITY DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III SECTION B LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0343984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0337466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01735170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02159
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0327962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0392032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0222354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01079765
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61820
IRS990ScheduleA/PublicSupportPY509Pct00.67590
IRS990ScheduleA/PublicSupportTotal509Amt01751560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341590
IRS990ScheduleA/Total509Grp/TotalAmt01751560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0647170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0738721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0485293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02833484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0264592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DILLARD'S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JEWELRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0196522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt094806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0327962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0196522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt094806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0327962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063370
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0185837
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt023900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt054855
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0264592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0144426
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GSMC 3RD FLOOR RENOVATIONS OF WINDOW BLINDS AND SHUTTERS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE GOOD SHEPHERD HOSPITAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0751041154
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 E MARSHALL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LONGVIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES A REQUEST FOR GRANT FUNDING; WHICH IS VOTED ON AND APPROVED. AFTER THE APPROVAL THE FUNDS ARE GRANTED TO BE FUNDED TO THE ORGANIZATION. THE INVOICES ASSOCIATED WITH THE FUNDING ARE SUBMITTED TO THE ORGANIZATION TO BE RETAINED WITH THE REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY'S VOLUNTEERS ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE AUXILIARY ELECT THE OFFICERS AND COMMITTEE CHAIRPERSONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3COMMITTEES 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/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD UPON COMPLETION OF THE RETURN AND SIGNED BY THE TREASURER OF THE ORGANIZATION AS THE FINANCIAL OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUXILIARY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S FINANCIAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GSHS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GOOD SHEPHERD HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751041154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 E MARSHALL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LONGVIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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