Civic Intelligence

Healing Shepherd Clinic

990 • Fiscal year 2022 • EIN 26-4350657

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 02, 2025

Organization ProfileN/A
PO Box 1957Fort Worth, TX 76101

(817) 339-2553

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-9.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$248,053

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 70.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$263,335

Down $33,572 (-11%) from 2021

Net Assets

Down

$255,693

Down $35,186 (-12%) from 2021

Liabilities

Up

$7,642

Up $1,614 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Up

$353,747

Up $2,141 (+0.6%) from 2021

Expenses

Up

$388,933

Up $41,323 (+12%) from 2021

Net Income

Down

-$35,186

Down $39,182 (-981%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$263,335
Liabilities$7,642
Net Assets$255,693
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$353,747
Expenses$388,933
Net Income-$35,186
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 2, 2025
Return Version
2022v5.0
Gross Receipts
$367,835
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$272,239$186,159▼ $86,080
Accounts Receivable$0$62,645▲ $62,645
Land, Buildings, and Equipment, Net$10,418$7,600▼ $2,818
Prepaid Expenses and Deferred Charges$6,808$6,931▲ $123
Pledges and Grants Receivable$250$0▼ $250
Savings and Temporary Cash Investments$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$296,907$263,335▼ $33,572
Other Assets Total$7,192$0▼ $7,192
Liabilities
Accounts Payable and Accrued Expenses$6,028$5,842▼ $186
Other Liabilities$0$1,800▲ $1,800
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$6,028$7,642▲ $1,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,879$255,693▼ $35,186
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$290,879$255,693▼ $35,186
Total Liabilities and Net Assets / Fund Balance$296,907$263,335▼ $33,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,600$19,065$26,665
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juyun LeeNurse PractitionerFT$129,516$3,856$133,372

Board Members and Trustees

NameTitle
Jamie PackerChairman
Don ShislerPresident/CEO of UGM-TC
Dr Alan DavenportVice-Chairman
Bobby CookDirector
Byron GossetDirector
Columba ReidDirector
Dean ReedDirector
Deana TillotsonDirector
JP NolandDirector
Macy HillDirector
Steve ThomasDirector
Tiffany SlataperDirector
Toni MeadowsSecretary
Amber LightboundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,199
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,548
All Other Contributions
$189,550
Change in Net Assets
$-35,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,747
Revenue Not Reported on Form 990
$14,836,786
Total Revenue per Audited Statements
$15,190,533
Total Revenue per Form 990
$353,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,934
Other Expenses$43,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,399$65,684-$310,083
Payroll Taxes$18,641--$18,641
Office Expenses$13,305--$13,305
Depreciation Depletion$12,168--$12,168
Other Employee Benefits$9,532--$9,532
Pension Plan Contributions$6,678--$6,678
Occupancy$5,653--$5,653
Information Technology$3,750--$3,750
Advertising$3,646--$3,646
Conferences and Meetings$254--$254
Other Expenses$1--$1
Total Functional Expenses$323,249$65,684$0$388,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,959,793
Expenses Not Reported on Form 990$11,570,860
Expenses per Audited Statements$388,933
Total Expenses per Form 990$388,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,280
Fundraising Direct Expenses$14,088
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,280$80,280$10,277$70,003
Total Events$80,280$80,280$14,088$66,192
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Related Parties$1,800
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
Bryan Hiett
Title
CFO
Phone
8173388430
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Shisler
Formed
2008
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
12

Preparer

Firm
Bdo USA
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 $14,088 eliminations <$97,571> union gospel mission $13,680,494 the living wage center - tvol, lp $1,239,775 ----------------------------------- total $14,836,786”

Part XII, Line 2D

“Special events expense $14,088 eliminations <$97,649> union gospel mission $10,024,706 the living wage center - tvol, lp $1,629,715 ----------------------------------- total $11,570,860”

Part X, Line 2

“Union Gospel Mission of Tarrant County, Healing Shepherd Clinic, The Living Wage Center, 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 2022 OR 2021. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, 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 2019 FORWARD.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,335
Liabilities
$7,642
Net assets
$255,693
Revenue
$353,747
Expenses
$388,933
Net income
-$35,186
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
2022Detailed filing. Detailed filing data is available for this year.$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