Civic Intelligence

Good Shepherd Hospital Auxiliary

990 • Fiscal year 2016 • EIN 23-7203364

Oct 01, 2015 to Sep 30, 2016 • Filed on May 13, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$367,977

Down $125,048 (-25%) from 2015

Net Assets

Down

$367,977

Down $125,048 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$215,080

Up $1,800 (+0.8%) from 2015

Expenses

Up

$340,128

Up $154,196 (+83%) from 2015

Net Income

Down

-$125,048

Down $152,396 (-557%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$367,977
Liabilities$0
Net Assets$367,977
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$215,080
Expenses$340,128
Net Income-$125,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$474,240
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 volunteers. 2) to make grants from the organization's fundraising efforts that supports good shepherd medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$493,025$367,977▼ $125,048
Savings and Temporary Cash Investments$397,992$276,427▼ $121,565
Inventories for Sale or Use$95,033$91,000▼ $4,033
Cash and Non-Interest-Bearing Accounts-$550-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$493,025$367,977▼ $125,048
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,025$367,977▼ $125,048
Total Liabilities and Net Assets / Fund Balance$493,025$367,977▼ $125,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,986$6,986
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bo HarrelPresident
Clover EdelmanTrustee
DELLA McBRIDETrustee
FRANK McBRIDETrustee
Pat MizellTrustee
Pat Vaughn2nd Vice Pres
Susan FarmerCorr. Secretary
Cathey GreenFirst Vice Pres
Kim HolcombGift Shop Treas
Frances MorrisParliamentarian
John DawesRecording Secr
CAROLYN McGHEETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,405
Program Service Revenue
$10,000
Investment Income
$437
Other Revenue
$203,238
All Other Contributions
$405
Change in Net Assets
$-125,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,775
Other Expenses$33,353
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$304,775--$304,775
Other Expenses$2,482--$2,482
All Other Expenses$2,030--$2,030
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting-$1,100-$1,100
Office Expenses-$652-$652
Total Functional Expenses$338,376$1,752$0$340,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Good Shepherd Hospital inLongview, TX501 (c) (3)Er Furniture & Medical Equipment$304,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,602
Fundraising Direct Expenses$111,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Electronic Fundraising$39,051$39,051$32,194$6,857
Uniforms$38,370$38,370$29,660$8,710
Total Events$186,602$186,602$111,089$75,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“The auxiliary's volunteers are members of the organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The general membership approval and vote is made to determine what grants the auxiliary will fund to the hospital based on the recommendations of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved by the board upon completion and signed by the treasurer of the organization prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
CAROLYN McGHEE
Title
Treasurer
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bo Harrel
Formed
1956
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
160

Preparer

Firm
Dennis - Wade Associates Inc
Address
1125 Judson Road Suite 103, Longview, TX 75601
Preparer
Margaret Wade
Phone
9037584420
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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 VOLUNTEERS. 2) TO MAKE GRANTS FROM THE ORGANIZATION'S FUNDRAISING EFFORTS THAT SUPPORTS GOOD SHEPHERD MEDICAL CENTER.
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3MEMBER RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt019800
IRS990/OtherExpensesGrp/ProgramServicesAmt14589
IRS990/OtherExpensesGrp/ProgramServicesAmt22700
IRS990/OtherExpensesGrp/ProgramServicesAmt32482
IRS990/OtherExpensesGrp/TotalAmt019800
IRS990/OtherExpensesGrp/TotalAmt14589
IRS990/OtherExpensesGrp/TotalAmt22700
IRS990/OtherExpensesGrp/TotalAmt32482
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PYOtherRevenueAmt0200559
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IRS990/PYRevenuesLessExpensesAmt027348
IRS990/PYTotalExpensesAmt0185932
IRS990/PYTotalRevenueAmt0213280
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-125048
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013671
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01992
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01673500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01992
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0222354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0105793
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.57700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378978
IRS990ScheduleA/Total509Grp/TotalAmt01687171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0647170
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02923906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06986
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELECTRONIC FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNIFORMS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0109181
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0109181
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt049235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032194

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,977
Liabilities
$0
Net assets
$367,977
Revenue
$215,080
Expenses
$340,128
Net income
-$125,048
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