Civic Intelligence

Good Shepherd Medication Management

EIN 46-3313048 • 501(c)3 • Memphis, TN

Profile

Good shepherd medication management exists to glorify god by improving the lives of our members through affordable pharmacy services for the uninsured.

Refreshing map…

266 S Cleveland Street Suite 202Memphis, TN 38104

www.goodshephealth.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$65,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

100th percentile

6535%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

2723%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$22,897,448

Up $22,552,328 (+6535%) from 2023

Liabilities

Up

$685,793

Up $120,347 (+21%) from 2023

Net Assets

Up

$22,211,655

Up $22,431,981 (+10181%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin99th percentile

Revenue

Up

$23,018,599

Up $22,203,225 (+2723%) from 2023

Expenses

Down

$586,618

Down $678,600 (-54%) from 2023

Net Income

Up

$22,431,981

Up $22,881,825 (+5087%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0-$10MAssets 2017: $106,421Liabilities 2017: $286,958Net Assets 2017: -$180,5372017Assets 2018: $120,595Liabilities 2018: $349,958Net Assets 2018: -$229,3632018Assets 2019: $4,508,291Liabilities 2019: $514,668Net Assets 2019: $3,993,6232019Assets 2020: $2,325,879Liabilities 2020: $511,257Net Assets 2020: $1,814,6222020Assets 2021: $1,363,068Liabilities 2021: $292,880Net Assets 2021: $1,070,1882021Assets 2022: $810,516Liabilities 2022: $568,224Net Assets 2022: $242,2922022Assets 2023: $345,120Liabilities 2023: $565,446Net Assets 2023: -$220,3262023Assets 2024: $22,897,448Liabilities 2024: $685,793Net Assets 2024: $22,211,6552024

Highlighted filing

2024

Assets$22,897,448
Liabilities$685,793
Net Assets$22,211,655
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $5,525,009Expenses 2017: $5,731,111Net Income 2017: -$206,1022017Revenue 2018: $6,166,210Expenses 2018: $6,155,036Net Income 2018: $11,1742018Revenue 2019: $4,967,043Expenses 2019: $4,244,057Net Income 2019: $722,9862019Revenue 2020: $2,559,042Expenses 2020: $4,738,043Net Income 2020: -$2,179,0012020Revenue 2021: $1,862,836Expenses 2021: $2,607,270Net Income 2021: -$744,4342021Revenue 2022: $2,347,722Expenses 2022: $3,175,618Net Income 2022: -$827,8962022Revenue 2023: $815,374Expenses 2023: $1,265,218Net Income 2023: -$449,8442023Revenue 2024: $23,018,599Expenses 2024: $586,618Net Income 2024: $22,431,9812024

Highlighted filing

2024

Revenue$23,018,599
Expenses$586,618
Net Income$22,431,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,897,448
Liabilities
$685,793
Net assets
$22,211,655
Revenue
$23,018,599
Expenses
$586,618
Net income
$22,431,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.69$22.2$23.0$0.59$22.4
2023Summary only. Only limited summary data is available for this year.$0.35$0.57$0.22$0.82$1.27$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.57$0.24$2.35$3.18$0.83
2021Summary only. Only limited summary data is available for this year.$1.36$0.29$1.07$1.86$2.61$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.51$1.81$2.56$4.74$2.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.51$3.99$4.97$4.24$0.72
2018Summary only. Only limited summary data is available for this year.$0.12$0.35$0.23$6.17$6.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.29$0.18$5.53$5.73$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$23,018,599
Mission and Program Overview

Mission

Good shepherd medication management exists to glorify god by improving the lives of our members through affordable pharmacy services for the uninsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$252,860$22,844,641▲ $22,591,781
Land, Buildings, and Equipment, Net$52,931$39,341▼ $13,590
Cash and Non-Interest-Bearing Accounts$34,228$13,465▼ $20,763
Prepaid Expenses and Deferred Charges$5,100$0▼ $5,100
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Total Assets$345,120$22,897,448▲ $22,552,328
Other Assets Total$1$1→ $0
Liabilities
Unsecured Notes Loans Payable$441,808$419,555▼ $22,253
Mortgage Notes Payable Secured by Investment Property$75,638$218,238▲ $142,600
Other Liabilities$48,000$48,000→ $0
Total Liabilities$565,446$685,793▲ $120,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-220,326$22,211,655▲ $22,431,981
Total Net Assets Fund Balance$-220,326$22,211,655▲ $22,431,981
Total Liabilities and Net Assets / Fund Balance$345,120$22,897,448▲ $22,552,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,341$103,360$142,701
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Philip J BakerCEOPT$65,000$65,000

Board Members and Trustees

NameTitle
Ayile ArnettChairman
Carmon HeilmanTrustee
Chris MooreTrustee
Liz RobinsonTrustee
Sachie StoverSecretary
Michelle ZuluTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,799,819
Program Service Revenue
$218,780
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,799,819
Change in Net Assets
$22,431,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$22,747,774Current market
Total Noncash Contributions$22,747,774-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,018,599
Total Revenue per Audited Statements
$23,018,599
Total Revenue per Form 990
$23,018,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,608
Grants and Similar Amounts Paid$208,037
Salaries, Compensation, and Employee Benefits$69,973
Total Fundraising Expense$63,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$208,037--$208,037
Current Officers, Directors, Trustees, and Key Employees-$32,500$32,500$65,000
Office Expenses$62,221--$62,221
Occupancy$44,331--$44,331
Advertising--$31,072$31,072
Information Technology-$16,854-$16,854
Fees for Services Accounting$16,093--$16,093
Depreciation Depletion-$13,591-$13,591
All Other Expenses$7,510--$7,510
Insurance$7,294--$7,294
Other Expenses$6,071--$6,071
Fees for Services Other-$5,218-$5,218
Payroll Taxes$4,973--$4,973
Travel$2,288--$2,288
Total Functional Expenses$454,883$68,163$63,572$586,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,618
Total Expenses per Audited Statements$586,618
Total Expenses per Form 990$586,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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

“A copy of the form 990 is provided to board of directors for review, comments and approval before filing.”

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

“All board members are regularly reminded of the conflict of interest policies and issues are resolved timely at regular board meetings if needed.”

Form 990, Part VI, Section B, Line 15

“The board reviewed similar professional positions and approved the compensation of the executive director and all other positions.”

Form 990, Part VI, Section C, Line 18

“The organization has all required documents for public disclosure in a separate binder available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides conflict of interest policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Medication Management
EIN
46-3313048
Phone
9019213039
Address
266 S Cleveland Street Suite 202, Memphis, TN 38104

Signing Officer

Name
Dr Philip J Baker
Title
CEO
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Philip J Baker
Formed
2014
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Overhead Solutions Group LLC
Address
2 Route 37 W Suite F 1082, Toms River, NJ 08753
Preparer
LaMichelle Hecht
Phone
3126129391
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Dispenses medicinal preparations and/or prescriptions for a local patient population in accordance with federal and state law counsel patients and caregivers sometimes independent of the dispensing process administer vaccinations and provide other professional services associated with pharmaceutical care such as health screenings, consultative services with other health care providers, collaborative practice, disease state management, and education classes.”

Form 990, Part XII, Line 2C

“The process of selecting the independent accounting firm has not changed.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc topic 740, income taxes. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for the tax years ended december 31, 2018 through december 31, 2022, the years which remain subject to examination by major tax jurisdictions as of the year ended december 31, 2022.”

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Good Shepherd Medication Management exists to glorify God by improving the lives of our members through affordable pharmacy services for the uninsured.
IRS990/AdvertisingGrp/FundraisingAmt031072
IRS990/AdvertisingGrp/TotalAmt031072
IRS990/AllOtherContributionsAmt022799819
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07510
IRS990/AllOtherExpensesGrp/TotalAmt07510
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Phil Baker
IRS990/BooksInCareOfDetail/PhoneNum09019213039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 S Cleveland Street Suite 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034228
IRS990/CashNonInterestBearingGrp/EOYAmt013465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022799819
IRS990/CYGrantsAndSimilarPaidAmt0208037
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0308608
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0218780
IRS990/CYRevenuesLessExpensesAmt022431981
IRS990/CYSalariesCompEmpBnftPaidAmt069973
IRS990/CYTotalExpensesAmt0586618
IRS990/CYTotalFundraisingExpenseAmt063572
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023018599
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013591
IRS990/DepreciationDepletionGrp/TotalAmt013591
IRS990/Desc0THE PRESCRIPTION REPOSITORY PROGRAMS ACCEPTS DONATED PRECRIPTION MEDICATIONS FROM HOSPITALS, NURSING HOMES, AND INDIVIDUALS AND PROPERLY REDISPENSES MEDICATIONS TO UNINSURED INDIVIDUALS FOR A MONTHLY SUBSCRIPTION FEE OR FREE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0454883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016093
IRS990/FeesForServicesAccountingGrp/TotalAmt016093
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05218
IRS990/FeesForServicesOtherGrp/TotalAmt05218
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Philip J Baker
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Liz Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sachie Stover
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Zulu
IRS990/Form990PartVIISectionAGrp/PersonNm5Ayile Arnett
IRS990/Form990PartVIISectionAGrp/PersonNm6Carmon Heilman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0208037
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0208037
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0208037
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023018599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016854
IRS990/InformationTechnologyGrp/TotalAmt016854
IRS990/InsuranceGrp/ProgramServicesAmt07294
IRS990/InsuranceGrp/TotalAmt07294
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0252860
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022844641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039341
IRS990/LandBldgEquipCostOrOtherBssAmt0142701
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOOD SHEPHERD MEDICATION MANAGEMENT EXISTS TO GLORIFY GOD BY IMPROVING THE LIVES OF OUR MEMBERS THROUGH AFFORDABLE PHARMACY SERVICES FOR THE UNINSURED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0218238
IRS990/NetAssetsOrFundBalancesBOYAmt0-220326
IRS990/NetAssetsOrFundBalancesEOYAmt022211655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-220326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022211655
IRS990/NoncashContributionsAmt022799819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044331
IRS990/OccupancyGrp/TotalAmt044331
IRS990/OfficeExpensesGrp/ProgramServicesAmt062221
IRS990/OfficeExpensesGrp/TotalAmt062221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Inventory COS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Phone / Fax / Internet
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt063409
IRS990/OtherExpensesGrp/ProgramServicesAmt122079
IRS990/OtherExpensesGrp/ProgramServicesAmt210577
IRS990/OtherExpensesGrp/ProgramServicesAmt36071
IRS990/OtherExpensesGrp/TotalAmt063409
IRS990/OtherExpensesGrp/TotalAmt122079
IRS990/OtherExpensesGrp/TotalAmt210577
IRS990/OtherExpensesGrp/TotalAmt36071
IRS990/OtherLiabilitiesGrp/BOYAmt048000
IRS990/OtherLiabilitiesGrp/EOYAmt048000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04973
IRS990/PayrollTaxesGrp/TotalAmt04973
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Philip J Baker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0Donations Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fulfillment Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3Preceptor Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0835112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295543
IRS990/PYProgramServiceRevenueAmt0267884
IRS990/PYRevenuesLessExpensesAmt0-449844
IRS990/PYSalariesCompEmpBnftPaidAmt0134563
IRS990/PYTotalExpensesAmt01265218
IRS990/PYTotalRevenueAmt0815374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022431981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218780
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022799819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0547490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02089028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01446589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02060094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028943020
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0416247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0498948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01660552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030603572
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023018599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0815374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02347721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01862836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02559042
IRS990ScheduleA/Total509Grp/TotalAmt030603572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023018599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0815374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02347721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01862836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02559042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030603572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142701
IRS990ScheduleD/ExpensesSubtotalAmt0586618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/RevenueSubtotalAmt023018599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED DECEMBER 31, 2018 THROUGH DECEMBER 31, 2022, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039341
IRS990ScheduleD/TotalExpensesPerForm990Amt0586618
IRS990ScheduleD/TotalLiabilityAmt048000
IRS990ScheduleD/TotalRevenuePerForm990Amt023018599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023018599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586618
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRESCRIPTION ON MEDICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0208037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PRESCRIPTION MEDICATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0RETAIL VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2: GOOD SHEPHERD MEDICATION MANAGEMENT GENERALLY RECEIVES PRESCRIPTION MEDICATIONS DONATED FROM HOSPITALS, NURSING HOMES AND OTHER SOURCCES IN ORDER TO PROPERLY REDISPENSE THE MEDICATIONS TO UNINSURED INDIVIDUALS. ALTHOUGH GOOD SHEPHERD MEDICATION MANAGEMENT RECEIVED A MONTHLY SUBSCRIPTION FEE FROM THE INDIVIDUALS, THE ORGANIZATION MONITORS MEMBERS' FINANCIAL RESOURCES IN ORDER TO INSURE THE MEMBER IS QUALIFIED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Current market
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt022747774
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISPENSES MEDICINAL PREPARATIONS AND/OR PRESCRIPTIONS FOR A LOCAL PATIENT POPULATION IN ACCORDANCE WITH FEDERAL AND STATE LAW COUNSEL PATIENTS AND CAREGIVERS SOMETIMES INDEPENDENT OF THE DISPENSING PROCESS ADMINISTER VACCINATIONS AND PROVIDE OTHER PROFESSIONAL SERVICES ASSOCIATED WITH PHARMACEUTICAL CARE SUCH AS HEALTH SCREENINGS, CONSULTATIVE SERVICES WITH OTHER HEALTH CARE PROVIDERS, COLLABORATIVE PRACTICE, DISEASE STATE MANAGEMENT, AND EDUCATION CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW, COMMENTS AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE REGULARLY REMINDED OF THE CONFLICT OF INTEREST POLICIES AND ISSUES ARE RESOLVED TIMELY AT REGULAR BOARD MEETINGS IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWED SIMILAR PROFESSIONAL POSITIONS AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS ALL REQUIRED DOCUMENTS FOR PUBLIC DISCLOSURE IN A SEPARATE BINDER AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION PROVIDES CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS OF SELECTING THE INDEPENDENT ACCOUNTING FIRM HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345120
IRS990/TotalAssetsEOYAmt022897448
IRS990/TotalAssetsGrp/BOYAmt0345120
IRS990/TotalAssetsGrp/EOYAmt022897448
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits