Civic Intelligence

Shepherd Center Inc.

990T • Fiscal year 2021 • EIN 51-0141601

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 04, 2022

Organization ProfileWWW.SHEPHERD.ORG

View Organization Page

2020 Peachtree Road NWAtlanta, GA 30309

(404) 350-7310

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$1,004,152,577
Liabilities$156,803,585
Net Assets$847,348,992
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$366,426,876
Expenses$322,869,975
Net Income$43,556,901
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 4, 2022
Return Version
2020v1.3
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.

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
2022-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Stanley M Smith Ii
Phone
7703948000
Raw XML Appendix97 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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IRS990T/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0303091402
IRS990T/BookValueAssetsEOYAmt0686936454
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt041010
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-18321
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IRS990T/SpecificDeductionAmt01000
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ReturnHeader/Filer/EIN0510141601
ReturnHeader/Filer/PhoneNum04043507310
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 PEACHTREE ROAD NW
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030309
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/ReturnTs02022-08-05T07:18:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLEMAN
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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