Civic Intelligence

Healing Shepherd Clinic

EIN 26-4350657 • 501(c)3 • Fort Worth, TX

Profile

To understand and serve the health and wellness needs of the residents and guests of union gospel mission of tarrant county in the spirit of a christian community.

PO Box 1957Fort Worth, TX 76101

www.hsc-tc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$306,909

Up $104,439 (+52%) from 2023

Liabilities

Down

$3,957

Down $9,546 (-71%) from 2023

Net Assets

Up

$302,952

Up $113,985 (+60%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Up

$519,462

Up $186,057 (+56%) from 2023

Expenses

Up

$405,477

Up $5,346 (+1.3%) from 2023

Net Income

Up

$113,985

Up $180,711 (+271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $40,942Liabilities 2015: $3,593Net Assets 2015: $37,3492015Assets 2016: $122,893Liabilities 2016: $4,722Net Assets 2016: $118,1712016Assets 2019: $217,956Liabilities 2019: $5,997Net Assets 2019: $211,9592019Assets 2020: $325,049Liabilities 2020: $38,166Net Assets 2020: $286,8832020Assets 2021: $296,907Liabilities 2021: $6,028Net Assets 2021: $290,8792021Assets 2022: $263,335Liabilities 2022: $7,642Net Assets 2022: $255,6932022Assets 2023: $202,470Liabilities 2023: $13,503Net Assets 2023: $188,9672023Assets 2024: $306,909Liabilities 2024: $3,957Net Assets 2024: $302,9522024

Highlighted filing

2024

Assets$306,909
Liabilities$3,957
Net Assets$302,952
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $229,714Expenses 2015: $242,210Net Income 2015: -$12,4962015Revenue 2016: $347,106Expenses 2016: $266,284Net Income 2016: $80,8222016Revenue 2019: $707,159Expenses 2019: $688,200Net Income 2019: $18,9592019Revenue 2020: $435,973Expenses 2020: $361,049Net Income 2020: $74,9242020Revenue 2021: $351,606Expenses 2021: $347,610Net Income 2021: $3,9962021Revenue 2022: $353,747Expenses 2022: $388,933Net Income 2022: -$35,1862022Revenue 2023: $333,405Expenses 2023: $400,131Net Income 2023: -$66,7262023Revenue 2024: $519,462Expenses 2024: $405,477Net Income 2024: $113,9852024

Highlighted filing

2024

Revenue$519,462
Expenses$405,477
Net Income$113,985
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$306,909
Liabilities
$3,957
Net assets
$302,952
Revenue
$519,462
Expenses
$405,477
Net income
$113,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.04$3.03$5.19$4.05$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.14$1.89$3.33$4.00$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.08$2.56$3.54$3.89$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.06$2.91$3.52$3.48$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.38$2.87$4.36$3.61$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.12$7.07$6.88$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$3.47$2.66$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$2.30$2.42$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$361,680
Mission and Program Overview

Mission

To understand and serve the health and wellness needs of the residents and guests of union gospel mission of tarrant county in the spirit of a christian community.

To provide the homeless of tarrant county with access to free healthcare and to reduce the innappropriate use of hospital emergency rooms by the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,161$272,239▼ $16,922
Land, Buildings, and Equipment, Net$13,561$10,418▼ $3,143
Prepaid Expenses and Deferred Charges$9,462$6,808▼ $2,654
Pledges and Grants Receivable$750$250▼ $500
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$325,049$296,907▼ $28,142
Other Assets Total$12,115$7,192▼ $4,923
Liabilities
Other Liabilities$34,132$0▼ $34,132
Accounts Payable and Accrued Expenses$4,034$6,028▲ $1,994
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,166$6,028▼ $32,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,883$290,879▲ $3,996
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$286,883$290,879▲ $3,996
Total Liabilities and Net Assets / Fund Balance$325,049$296,907▼ $28,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,418$16,247$26,665
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dean ReedChairman
Don ShislerPresident/CEO of UGM-TC
Dr Alan DavenportVice-Chairman
Bobby CookDirector
Byron GossetDirector
Carter HamptonDirector
Columba ReidDirector
Jamie PackerDirector
Macy HillDirector
Michael SanbornDirector
Steve ThomasDirector
Andy PowellChaplain
Toni MeadowsSecretary
Amber LightboundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$71,655
All Other Contributions
$180,239
Change in Net Assets
$3,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,606
Revenue Not Reported on Form 990
$23,172,934
Total Revenue per Audited Statements
$23,524,540
Total Revenue per Form 990
$351,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,985
Other Expenses$43,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,023$31,234-$268,257
Payroll Taxes$18,035--$18,035
Office Expenses$15,258--$15,258
Other Employee Benefits$11,380--$11,380
Insurance$9,281--$9,281
Pension Plan Contributions$6,313--$6,313
Occupancy$5,093--$5,093
Depreciation Depletion$3,142--$3,142
Information Technology$1,871--$1,871
Fees for Services Accounting$445--$445
Other Expenses$1--$1
Total Functional Expenses$316,376$31,234$0$347,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,603,958
Expenses Not Reported on Form 990$11,256,348
Expenses per Audited Statements$347,610
Total Expenses per Form 990$347,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,340
Fundraising Direct Expenses$10,074
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,340$81,340$3,072$78,268
Total Events$81,340$81,340$10,074$71,266
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prepared by an accounting firm and THE Board Officers REVIEW A FINAL DRAFT OF THE FORM 990, PRIOR TO FILING, AND Have THE OPPORTUNITY TO PROVIDE COMMENTARY AND QUESTIONS. A FINAL DRAFT IS distributed TO ALL BOARD OF DIRECTORS.”

Form 990, Part VI, Section B, Line 12C

“Regular and consistent monitoring and enforcement of compliance with the conflict of interest policy is performed by the ceo and supervisory staff. Reports are made to the executive committee and the treasurer.”

Form 990, Part VI, Section B, Line 15

“ALL EMPLOYEES, INCLUDING KEY EMPLOYEES, ARE REVIEWED ANNUALLY AND COMPARED TO INDUSTRY COMPENSATION DATA FOR ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. RECOMMENDATIONS FOR COMPENSATION, BASED ON REVIEWS of CEO of related entity AND COMPARABLE DATA, ARE SUBMITTED TO THE TREASURER AND THE PERSONNEL COMMITTEE FOR THEIR REVIEW, AND THEN TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financials statements to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Healing Shepherd Clinic
EIN
26-4350657
In Care Of
% DON SHISLER
Phone
8173392553
Address
PO Box 1957, Fort Worth, TX 76101

Signing Officer

Name
Don Shisler
Title
President/CEO
Phone
8173388430
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Shisler
Formed
2008
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
13

Preparer

Firm
Bdo USA Llp
Address
301 Commerce Street Suite 2000, Fort Worth, TX 76102
Preparer
Jamie Eversole
Phone
8177382400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“THE ORGANIZATION HAS A COMMITTEE of a related entity THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIALS STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN THE PAST YEAR.”

Financial Statement Notes

Part XI, Line 2D

“Special events expense $111,611 eliminations <$65,580> union gospel mission $22,026,444 god's healthy place $0 tvol, lp $1,087,551 --------------------------------------- total $23,160,026”

Part XII, Line 2D

“Special events expense $111,611 eliminations <$65,580> union gospel mission $9,698,770 god's healthy place $31,778 tvol, lp $1,479,769 ----------------------------------- total $11,256,348”

Part X, Line 2

“Union Gospel Mission of Tarrant County, Healing Shepherd Clinic, God's Healthy Place, and The Vineyard on Lancaster ARE NONPROFIT CORPORATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, Healing Shepherd Clinic HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES Healing Shepherd Clinic RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. Healing Shepherd Clinic DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED IN 2021 OR 2020. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES RELATED TO TAXES. Healing Shepherd Clinic IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM 2018 FORWARD.”

Raw XML AppendixShowing 400 of 598 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE THE HOMELESS OF TARRANT COUNTY WITH ACCESS TO FREE HEALTHCARE AND TO REDUCE THE INNAPPROPRIATE USE OF HOSPITAL EMERGENCY ROOMS BY THE HOMELESS.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/Desc0HEALING SHEPHERD CLINIC HAS ONE FULL-TIME STAFF MEMBER AND SEVERAL PART-TIME EMPLOYEES. IN ASSOCIATION WITH VOLUNTEER DOCTORS, NURSES, AND OTHERS, THE CLINIC PROVIDES FREE PRIMARY CARE FOR COMMON MEDICAL PROBLEMS SUCH AS HIGH BLOOD PRESSURE, CARDIOVASCULAR DISEASE, AND CHRONIC PAIN. TOGETHER THEY CARE FOR THE MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING OF OUR HOMELESS GUESTS. IN 2021, THERE WERE APPROXIMATELY 139 PATIENT VISITS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Alan Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm2Dean Reed
IRS990/Form990PartVIISectionAGrp/PersonNm3Columba Reid
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IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Thomas
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IRS990/Form990PartVIISectionAGrp/PersonNm10Amber Lightbound
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Sanborn
IRS990/Form990PartVIISectionAGrp/PersonNm12Toni Meadows
IRS990/Form990PartVIISectionAGrp/PersonNm13Andy Powell
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE $111,611 ELIMINATIONS <$65,580> UNION GOSPEL MISSION $22,026,444 GOD'S HEALTHY PLACE $0 TVOL, LP $1,087,551 --------------------------------------- TOTAL $23,160,026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE $111,611 ELIMINATIONS <$65,580> UNION GOSPEL MISSION $9,698,770 GOD'S HEALTHY PLACE $31,778 TVOL, LP $1,479,769 ----------------------------------- TOTAL $11,256,348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Union Gospel Mission of Tarrant County, Healing Shepherd Clinic, God's Healthy Place, and The Vineyard on Lancaster ARE NONPROFIT CORPORATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, Healing Shepherd Clinic HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES Healing Shepherd Clinic RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. Healing Shepherd Clinic DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED IN 2021 OR 2020. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES RELATED TO TAXES. Healing Shepherd Clinic IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM 2018 FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2

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