Civic Intelligence

Shepherd Center Inc.

990 • Fiscal year 2012 • EIN 51-0141601

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 16, 2012

Organization ProfileWWW.SHEPHERD.ORG

View Organization Page

2020 Peachtree Road NW30309
Siviq Scores

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

Liabilities / Assets

34th percentile

0.27x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$323,341,883

Up $23,364,256 (+7.8%) from 2011

Net Assets

Up

$234,819,686

Up $21,805,147 (+10%) from 2011

Liabilities

Up

$88,522,197

Up $1,559,109 (+1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$139,112,648

Up $13,891,386 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5B$1.0B$500M$0Assets 2011: $299,977,627Liabilities 2011: $86,963,088Net Assets 2011: $213,014,5392011Assets 2012: $323,341,883Liabilities 2012: $88,522,197Net Assets 2012: $234,819,6862012Assets 2013: $346,135,803Liabilities 2013: $84,798,875Net Assets 2013: $261,336,9282013Assets 2014: $364,613,088Liabilities 2014: $75,924,869Net Assets 2014: $288,688,2192014Assets 2015: $387,004,335Liabilities 2015: $75,557,136Net Assets 2015: $311,447,1992015Assets 2016: $393,744,954Liabilities 2016: $77,942,540Net Assets 2016: $315,802,4142016Assets 2017: $443,819,332Liabilities 2017: $79,266,793Net Assets 2017: $364,552,5392017Assets 2018: $500,514,140Liabilities 2018: $79,599,040Net Assets 2018: $420,915,1002018Assets 2019: $539,758,138Liabilities 2019: $81,316,572Net Assets 2019: $458,441,5662019Assets 2020: $552,635,273Liabilities 2020: $82,647,984Net Assets 2020: $469,987,2892020Assets 2021: $686,936,453Liabilities 2021: $89,612,007Net Assets 2021: $597,324,4462021Assets 2022: $736,563,004Liabilities 2022: $92,951,390Net Assets 2022: $643,611,6142022Assets 2023: $760,249,608Liabilities 2023: $88,225,837Net Assets 2023: $672,023,7712023Assets 2024: $898,923,890Liabilities 2024: $110,541,328Net Assets 2024: $788,382,5622024Assets 2025: $1,004,152,577Liabilities 2025: $156,803,585Net Assets 2025: $847,348,9922025

Highlighted filing

2012

Assets$323,341,883
Liabilities$88,522,197
Net Assets$234,819,686
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0Expenses 2011: $125,221,2622011Expenses 2012: $139,112,6482012Expenses 2013: $147,807,9692013Revenue 2014: $166,929,791Expenses 2014: $157,363,893Net Income 2014: $9,565,8982014Revenue 2015: $184,534,451Expenses 2015: $171,214,033Net Income 2015: $13,320,4182015Revenue 2016: $199,013,080Expenses 2016: $186,729,438Net Income 2016: $12,283,6422016Revenue 2017: $230,839,749Expenses 2017: $195,406,886Net Income 2017: $35,432,8632017Revenue 2018: $248,343,062Expenses 2018: $215,711,380Net Income 2018: $32,631,6822018Revenue 2019: $262,529,946Expenses 2019: $238,149,119Net Income 2019: $24,380,8272019Revenue 2020: $300,308,276Expenses 2020: $263,800,105Net Income 2020: $36,508,1712020Revenue 2021: $294,286,349Expenses 2021: $272,356,122Net Income 2021: $21,930,2272021Revenue 2022: $310,291,789Expenses 2022: $286,514,534Net Income 2022: $23,777,2552022Revenue 2023: $320,386,335Expenses 2023: $289,667,193Net Income 2023: $30,719,1422023Revenue 2024: $418,088,984Expenses 2024: $298,971,738Net Income 2024: $119,117,2462024Revenue 2025: $366,426,876Expenses 2025: $322,869,975Net Income 2025: $43,556,9012025

Highlighted filing

2012

Revenue-
Expenses$139,112,648
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$158,914,972
Mission and Program Overview

Mission

Shepherd center's primary purpose is to provide acute and rehabilitative hospital care to patients with spinal cord injuries, acquired brain injuries, multiple sclerosis, and other neuromuscular and neurological conditions. We strive to be the most comprehensive catastrophic care specialty hospital in the world, committed to improving our patients' lives.

Major Activities

Activity 2
Because of the generous financial support of the community, shepherd center is able to provide many community funded services that are not available in other hospitals. Shepherd center offers services such as family housing and training, expanded therapeutic recreation services, assistive technology and adaptive equipment, and vocational training, as well as medical care for patients without the ability to pay for these services.
Activity 3
With regard to research activity, shepherd center is a site for leading-edge research and provides important outcomes tracking that help shape the face of rehabilitation in the united states. Our vision is to be a center of excellence in patient care, participating in research that will achieve the highest outcomes and improve the lives of our patients and families.
Filing and Contact Details

Filer

EIN
51-0141601
Raw XML AppendixShowing 400 of 1,340 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.

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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19582719
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29298921
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30242590
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31470524
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32524595
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33470963
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34562624
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35609114
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title22BOARD CORPORATE SEC
IRS990/Form990PartVIISectionA/Title23BOARD RECORDING SEC
IRS990/Form990PartVIISectionA/Title24CFO
IRS990/Form990PartVIISectionA/Title25VP BUILDING SERVICES
IRS990/Form990PartVIISectionA/Title26VP MARKETING
IRS990/Form990PartVIISectionA/Title27ASSOC. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title28CHIEF NURSE EXECUTIVE
IRS990/Form990PartVIISectionA/Title29VP RESEARCH
IRS990/Form990PartVIISectionA/Title30VP DEVELOPMENT
IRS990/Form990PartVIISectionA/Title31PHYSICIAN
IRS990/Form990PartVIISectionA/Title32PHYSICIAN
IRS990/Form990PartVIISectionA/Title33PHYSICIAN
IRS990/Form990PartVIISectionA/Title34PHYSICIAN
IRS990/Form990PartVIISectionA/Title35PHYSICIAN
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$323,341,883
Liabilities
$88,522,197
Net assets
$234,819,686
Revenue
-
Expenses
$139,112,648
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1,004$157$847$366$323$43.6
2024Detailed filing. Detailed filing data is available for this year.$899$111$788$418$299$119
2023Detailed filing. Detailed filing data is available for this year.$760$88.2$672$320$290$30.7
2022Detailed filing. Detailed filing data is available for this year.$737$93.0$644$310$287$23.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$687$89.6$597$294$272$21.9
2020Detailed filing. Detailed filing data is available for this year.$553$82.6$470$300$264$36.5
2019Detailed filing. Detailed filing data is available for this year.$540$81.3$458$263$238$24.4
2018Detailed filing. Detailed filing data is available for this year.$501$79.6$421$248$216$32.6
2017Detailed filing. Detailed filing data is available for this year.$444$79.3$365$231$195$35.4
2016Detailed filing. Detailed filing data is available for this year.$394$77.9$316$199$187$12.3
2015Detailed filing. Detailed filing data is available for this year.$387$75.6$311$185$171$13.3
2014Detailed filing. Detailed filing data is available for this year.$365$75.9$289$167$157$9.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$346$84.8$261$148
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$323$88.5$235$139
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$300$87.0$213$125