Civic Intelligence

Shepherd Center Inc.

990 • Fiscal year 2015 • EIN 51-0141601

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.SHEPHERD.ORG

View Organization Page

2020 Peachtree Road NWAtlanta, GA 30309

(404) 350-7310

Siviq Scores

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

Liabilities / Assets

31st percentile

0.20x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.41x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

53rd percentile

7.2%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$713,661

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

71st percentile

6.1%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$387,004,335

Up $22,391,247 (+6.1%) from 2014

Net Assets

Up

$311,447,199

Up $22,758,980 (+7.9%) from 2014

Liabilities

Down

$75,557,136

Down $367,733 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$184,534,451

Up $17,604,660 (+11%) from 2014

Expenses

Up

$171,214,033

Up $13,850,140 (+8.8%) from 2014

Net Income

Up

$13,320,418

Up $3,754,520 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$387,004,335
Liabilities$75,557,136
Net Assets$311,447,199
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$184,534,451
Expenses$171,214,033
Net Income$13,320,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$184,608,236
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.

See schedule o for a complete description of shepherd center's mission statement.shepherd center's mission is to help people with a temporary or permanent disability caused by injury or disease rebuild their lives with hope, independence, and dignity, advocating for their full inclusion in all aspects of community life while promoting safety and injury prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$167,501,326$178,741,315▲ $11,239,989
Land, Buildings, and Equipment, Net$127,704,711$124,397,203▼ $3,307,508
Accounts Receivable$32,490,435$53,737,195▲ $21,246,760
Cash and Non-Interest-Bearing Accounts$20,513,401$17,397,227▼ $3,116,174
Savings and Temporary Cash Investments$8,533,858$4,078,375▼ $4,455,483
Prepaid Expenses and Deferred Charges$1,763,562$2,345,465▲ $581,903
Inventories for Sale or Use$1,629,682$1,692,063▲ $62,381
Pledges and Grants Receivable$1,525,691$1,387,306▼ $138,385
Total Assets$364,613,088$387,004,335▲ $22,391,247
Other Assets Total$2,950,422$3,228,186▲ $277,764
Liabilities
Tax Exempt Bond Liabilities$53,500,000$53,500,000→ $0
Accounts Payable and Accrued Expenses$16,049,733$15,932,900▼ $116,833
Other Liabilities$6,319,388$6,068,381▼ $251,007
Deferred Revenue$55,748$55,855▲ $107
Total Liabilities$75,924,869$75,557,136▼ $367,733
Net Assets / Fund Balance
Unrestricted Net Assets$214,331,704$223,970,429▲ $9,638,725
Temporarily Rstr Net Assets$31,395,760$43,872,495▲ $12,476,735
Permanently Rstr Net Assets$42,960,755$43,604,275▲ $643,520
Total Net Assets Fund Balance$288,688,219$311,447,199▲ $22,758,980
Total Liabilities and Net Assets / Fund Balance$364,613,088$387,004,335▲ $22,391,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,500,500$79,865,315$123,365,815
Buildings$62,684,412$38,794,916$101,479,328
Land$16,628,506-$16,628,506
Other Land Buildings$1,583,785$904,373$2,488,158

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$42,960,755$643,521--$43,604,276
2013$42,532,015$428,740--$42,960,755
2012$42,320,276$211,739--$42,532,015
2011$41,432,723$887,553--$42,320,276
2010$43,555,890$-2,123,167--$41,432,723
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary Ulicny PhdPresident/CEOFT$523,028$190,633$713,661
Donald P Leslie MdMedical DirectorFT$542,244$147,231$689,475
Erik Shaw MdPhysicianFT$552,379$25,329$577,708
Ben Thrower MdPhysicianFT$546,170$30,960$577,130
Anna C ElmersPhysicianFT$480,188$95,966$576,154
John Musser MdPhysicianFT$495,737$16,293$512,030
Brock Bowman MdBoard MemberFT$466,186$29,416$495,602
Sherrill Loring MdPhysicianFT$479,222$15,550$494,772
Stephen B HollemanCFOFT$308,768$97,659$406,427
Michael L Jones PhdVP ResearchFT$347,334$28,835$376,169
James H Shepherd JrChairmanFT$240,661$97,190$337,851
Mitch FillhaberVP MarketingFT$276,966$44,728$321,694
Sarah MorrisonVP Clinical ServicesFT$267,730$39,072$306,802
Scott H SikesVP Foundation-$258,421$23,700$282,121
Tamara KingChief Nurse ExecutiveFT$211,322$28,759$240,081
Wilma BunchVP FacilitiesFT$208,658$25,105$233,763
David F Apple Jr MdBoard MemberPT$132,528$16,605$149,133

Board Members and Trustees

NameTitle
Bernie MarcusBoard Member
C Duncan BeardBoard Member
Clark H DeanBoard Member
David H FlintBoard Member
Douglas LindauerBoard Member
Fred V AliasBoard Member
Goodloe H Yancey IiiBoard Member
Greg P AndersonBoard Member
J Harold ShepherdBoard Member
James D ThompsonBoard Member
James E StephensonBoard Member
James H Shepherd IiiBoard Member
James M Caswell JrBoard Member
John RookerBoard Member
John S DrymanBoard Member
Julian B MohrBoard Member
Molly Y LanierBoard Member
Sally Nunnally JrBoard Member
Sara S ChapmanBoard Member
Talbot NunnallyBoard Member
W Clyde Shepherd IiiBoard Member
Alana ShepherdBoard Recording Secretary
William C FowlerBoard Treasurer
Emory a SchwallBoard VP
Stephen B GootCorporate Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Piedmont HospitalMedical ServicesPO BOX 102859, Atlanta, GA 30368-2859$7,313,814
Siemens Medical SolutionsSoftware ImplementationC/O MELLON BANK DEPT AT 120001 DEPT, Dallas, TX 75312-0733$2,253,833
HimformaticsComputer Consulting ServicesPO BOX 105231, Atlanta, GA 30348-5231$1,418,848
Angelica Textile Services INCLinen And Laundry Cleaning ServicesPO BOX 535122, Atlanta, GA 30353-5122$548,450
Carefusion SolutionspyxisEquipment Rental Services25082 NETWORK PLACE, Chicago, IL 60673-1250$537,252
Revenue and Support

Revenue Composition

Contributions and Grants
$9,107,306
Program Service Revenue
$164,101,102
Investment Income
$6,579,501
Other Revenue
$4,746,542
All Other Contributions
$7,212,222
Change in Net Assets
$13,320,418

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded45$1,714,688Fair Market Value
Other Non Cash Contri Table29$25,038Fair Market Value
Total Noncash Contributions74$1,739,726-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,812,559
Other Expenses$65,401,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,579,007$15,512,457-$79,091,464
Payroll Taxes$5,244,271$7,376,827-$12,621,098
Fees for Services Other$9,916,827$2,380,706-$12,297,533
Depreciation Depletion$2,075,473$9,798,443-$11,873,916
Current Officers, Directors, Trustees, and Key Employees$4,995,055$2,295,516-$7,290,571
Other Employee Benefits$3,658,204$892,555-$4,550,759
Office Expenses$1,461,173$1,415,278-$2,876,451
Occupancy$524,365$2,206,248-$2,730,613
Information Technology$14,214$2,395,420-$2,409,634
Pension Plan Contributions-$2,258,667-$2,258,667
Travel$721,321$239,651-$960,972
Advertising$818$806,419-$807,237
Conferences and Meetings$329,784$416,231-$746,015
Insurance$91,688$603,439-$695,127
Interest-$652,553-$652,553
Fees for Services Management$176,568$165,839-$342,407
Fees for Services Legal-$219,795-$219,795
Fees for Services Accounting-$121,671-$121,671
Other Expenses$15,454,331$-15,454,331-$0
Total Functional Expenses$133,121,006$38,093,027$0$171,214,033
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie WhiteFamily MemberEmployeeNo$78,453
Linda ShepherdFamily MemberEmployeeNo$38,065
Michael MorrisonFamily MemberEmployeeNo$18,027
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$6,068,381

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADevelopment Authority of Fulton County2009-11-04$56,000,000Provide funds to refund 4/20/05 issue for hospital expansion
BDevelopment Authority of Fulton County2010-12-02$13,900,000Provide funds to refund 9/29/97 issue for hospital renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$56,000,000-$4,800,000-
B$13,900,000-$11,600,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship: james h. Shepherd, jr.(chairman of the board), alana shepherd(recording secretary), j. Harold shepherd (board member), w. Clyde shepherd, iii (board member) and james h. Shepherd, iii (board member).”

Form 990, Part VI, Section B, Line 11

“The form is prepared by carr, riggs & ingram, llc with the assistance of the accounting staff at the shepherd center. The return is then reviewed by the chief financial officer with further consultation with cri for all questions that are unclear as to meaning and intent. The chief financial officer then reviews the form 990 with the chairman of the board, the chief executive officer, and the vice president of shepherd center foundation for their input and approval. The shepherd center provides each member of the board with a final copy of the filed 990 upon completion of the process.”

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

“The shepherd center board of directors are presented with a conflict of interest questionnaire on an annual basis and they indicate their compliance by signing the document, which is kept on file in administration. In addition, on an annual basis, the shepherd center accounting staff as well as the chief financial officer review all 1099's before distribution for board member names/companies. The staff also check with the development office for any additional information regarding board member affiliations with other entities with which the shepherd center does business.”

Form 990, Part VI, Section B, Line 15

“The shepherd center utilizes a board compensation committee to determine compensation for the ceo and other executive management. This committee utilizes outside consultants (for example, sullivan cotter), industry compensation surveys, and reviews of similar organizations' form 990 to determine appropriateness of compensation. The shepherd center utilizes salary.com and tower watson data services compensation surveys to determine whether or not a compensation package is in line with our region and relative bed size. The human resources vice president analyzes the data and gets approval from the ceo.”

Form 990, Part VI, Section C, Line 18

“Available upon request and also is listed for public use on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shepherd Center Inc
EIN
51-0141601
Phone
4043507310
Address
2020 PEACHTREE ROAD NW, ATLANTA, GA 30309

Signing Officer

Name
Stephen B Holleman
Title
CFO
Phone
4043507310
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary R Ulicny
Formed
1975
Legal Domicile
Ga
Voting Board Members
28
Independent Board Members
24
Employees
1,749
Volunteers
950

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Lijing Dai
Phone
7704576606
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Spring creek house, a personal care home, was closed in december 2014. The facility is now a part of the pathways residential program for brain injury patients. Shepherd center's post-acute program for aqcuired brain injury (abi) patients includes a residential component in a local community setting for people with brain injury who have completed their inpatient program and are ready to live in the community, but still need 24-hour support.”

FORM 990, PART IX:

“Shepherd center has allocated a portion of the expenses of these indirect cost centers to program service expense: depreciation, engineering, information systems, communications, quality and outcomes management, security, seating clinic, transporation, compliance and audit, risk management, coding audit, and renovations.”

FORM 990, PART XI, LINE 9:

“Changes in temporarily restricted net assets 12,476,735. Changes in intercompany accounts -2,030,089. Changes in permanently restricted net assets 643,520.”

Form 990, Part XI, Line 2C

“No change has occurred from prior year.”

FORM 990,SCHEDULE M SUPPLEMENTAL INFORMATION:

“Shepherd center uses the accrual method of accounting. Security donations are received by shepherd center foundation and shepherd center. These securities are liquidated immediately and the proceeds are recorded directly to the temporarily and permanently restricted net assets portion of the balance sheet. As expenses are incurred, these funds are released from restriction and only then become an element of revenue. We report the entire amount of these donations on schedule m for transparency since the amount on the statement of revenue, line 1g does not fully represent the non-cash donations received.”

Financial Statement Notes

PART V, LINE 4:

“Shepherd center has established multiple permanent endowment funds to support a variety of community funded programs such as recreation therapy, housing, assistive technology and many other programs that are not traditionally offered in other hospitals. These programs ensure shepherd center provides a full and expanded continuum of care that helps fulfill our mission of helping patients rebuild their lives to the fullest extent possible.”

PART X, LINE 2:

“The center applies the provisions of accounting standards for income taxes. These provisions require that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The center does not believe its consolidated financial statements include any material uncertain tax positions.”

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IRS990/Desc0IN REFERENCE TO THE PROVISION OF PATIENT CARE SERVICES, SHEPHERD CENTER IS DEDICATED TO HELPING PEOPLE WHO HAVE EXPERIENCED CATASTROPHIC INJURY OR DISEASE REBUILD THEIR LIVES WITH HOPE, DIGNITY, AND INDEPENDENCE, ADVOCATING FOR THEIR FULL INCLUSION IN ALL ASPECTS OF COMMUNITY LIFE. IN THE LAST FISCAL YEAR, SHEPHERD CENTER INCURRED EXPENSES TO PROVIDE SERVICES FOR 1,017 INPATIENT ADMISSIONS, 44,096 INPATIENT DAYS, 50,182 OUTPATIENT VISITS, AND 16,522 DAY PATIENT DAYS.
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,004,335
Liabilities
$75,557,136
Net assets
$311,447,199
Revenue
$184,534,451
Expenses
$171,214,033
Net income
$13,320,418
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