Civic Intelligence

Good Shepherd Community Clinic Inc.

990 • Fiscal year 2016 • EIN 73-1509801

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.BUILDINGHEALTHYPEOPLE.ORG
20 12th Street NWArdmore, OK 73401

(580) 223-3411

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$218,960

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,429,688

Up $442,921 (+45%) from 2015

Net Assets

Down

$910,945

Down $59,053 (-6.1%) from 2015

Liabilities

Up

$518,743

Up $501,974 (+2993%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$1,078,620

Up $228,694 (+27%) from 2015

Expenses

Up

$1,068,639

Up $103,023 (+11%) from 2015

Net Income

Up

$9,981

Up $125,671 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $747,113Liabilities 2010: $7,432Net Assets 2010: $739,6812010Assets 2011: $811,460Liabilities 2011: $9,140Net Assets 2011: $802,3202011Assets 2012: $1,131,273Liabilities 2012: $12,031Net Assets 2012: $1,119,2422012Assets 2013: $1,008,578Liabilities 2013: $193,996Net Assets 2013: $814,5822013Assets 2014: $1,095,513Liabilities 2014: $9,825Net Assets 2014: $1,085,6882014Assets 2015: $986,767Liabilities 2015: $16,769Net Assets 2015: $969,9982015Assets 2016: $1,429,688Liabilities 2016: $518,743Net Assets 2016: $910,9452016Assets 2017: $717,334Liabilities 2017: $22,509Net Assets 2017: $694,8252017Assets 2018: $943,153Liabilities 2018: $72,423Net Assets 2018: $870,7302018Assets 2019: $1,069,618Liabilities 2019: $167,337Net Assets 2019: $902,2812019Assets 2020: $3,946,902Liabilities 2020: $1,724,732Net Assets 2020: $2,222,1702020Assets 2021: $3,303,115Liabilities 2021: $1,604,823Net Assets 2021: $1,698,2922021Assets 2022: $6,514,673Liabilities 2022: $2,721,302Net Assets 2022: $3,793,3712022Assets 2023: $14,350,541Liabilities 2023: $7,348,495Net Assets 2023: $7,002,0462023Assets 2024: $13,379,955Liabilities 2024: $6,904,293Net Assets 2024: $6,475,6622024

Highlighted filing

2016

Assets$1,429,688
Liabilities$518,743
Net Assets$910,945
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $982,7492010Revenue 2011: $1,130,039Expenses 2011: $1,067,400Net Income 2011: $62,6392011Expenses 2012: $1,079,6392012Revenue 2013: $769,648Expenses 2013: $1,067,019Net Income 2013: -$297,3712013Revenue 2014: $969,039Expenses 2014: $697,933Net Income 2014: $271,1062014Revenue 2015: $849,926Expenses 2015: $965,616Net Income 2015: -$115,6902015Revenue 2016: $1,078,620Expenses 2016: $1,068,639Net Income 2016: $9,9812016Revenue 2017: $1,153,815Expenses 2017: $1,369,935Net Income 2017: -$216,1202017Revenue 2018: $1,736,311Expenses 2018: $1,572,658Net Income 2018: $163,6532018Revenue 2019: $2,577,012Expenses 2019: $2,588,628Net Income 2019: -$11,6162019Revenue 2020: $5,311,763Expenses 2020: $3,991,874Net Income 2020: $1,319,8892020Revenue 2021: $7,351,982Expenses 2021: $7,875,860Net Income 2021: -$523,8782021Revenue 2022: $10,975,617Expenses 2022: $8,880,538Net Income 2022: $2,095,0792022Revenue 2023: $14,885,251Expenses 2023: $11,676,576Net Income 2023: $3,208,6752023Revenue 2024: $13,343,745Expenses 2024: $13,870,129Net Income 2024: -$526,3842024

Highlighted filing

2016

Revenue$1,078,620
Expenses$1,068,639
Net Income$9,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,078,620
Mission and Program Overview

Mission

The good shepherd community clinic, inc. Exists so that the working poor and others who lack healthcare access receive quality care and improved health outcomes.

Provide healthcare services to those who lack access to affordable healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$692,610$1,154,430▲ $461,820
Land, Buildings, and Equipment, Net$294,057$275,158▼ $18,899
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$986,767$1,429,688▲ $442,921
Liabilities
Deferred Revenue-$500,000-
Accounts Payable and Accrued Expenses$16,769$18,743▲ $1,974
Total Liabilities$16,769$518,743▲ $501,974
Net Assets / Fund Balance
Unrestricted Net Assets$969,998$910,945▼ $59,053
Total Net Assets Fund Balance$969,998$910,945▼ $59,053
Total Liabilities and Net Assets / Fund Balance$986,767$1,429,688▲ $442,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275,158$261,302$536,460
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Dr Carson ShearerMedical Dire$218,960$218,960
Dr Carson ShearerMedical Director$218,960$218,960

Board Members and Trustees

NameTitle
Benton RayPresident
Debbie PenderTrustee
Dr Bill MooreTrustee
Dr Jess Storts JrTrustee
Dr John BarringerTrustee
Dr Michael CarnahanTrustee
Dr Thomas MccullohTrustee
Laura ParkerTrustee
Marty AutenTrustee
Mendy SpohnTrustee
Sister Carolyn StoutzTrustee
Deana TharpSecretary
Mickey DeanTreasurer
Amy HanusViice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,364
Program Service Revenue
$63,236
Investment Income
$2,020
Other Revenue
$0
All Other Contributions
$1,013,364
Change in Net Assets
$9,981

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$69,034
Total Noncash Contributions1$69,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,620
Total Revenue per Audited Statements
$1,078,620
Total Revenue per Form 990
$1,078,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,402
Other Expenses$288,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,351$154,051-$780,402
Office Expenses$39,467$9,707-$49,174
Occupancy$24,414$2,065-$26,479
Information Technology$26,234--$26,234
Depreciation Depletion$18,897--$18,897
Insurance$14,865$1,268-$16,133
Advertising$8,668$2,132-$10,800
Fees for Services Accounting-$7,850-$7,850
Other Expenses$4,015$987-$5,002
Fees for Services Other-$4,404-$4,404
All Other Expenses$132--$132
Total Functional Expenses$884,379$184,260$0$1,068,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,639
Total Expenses per Audited Statements$1,068,639
Total Expenses per Form 990$1,068,639
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“Revised the orgnaizational bylaws.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All transactions involving members are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“OUTSIDE FIRM REVIEW”

Form 990, Page 6, Part VI, Line 15B

“OUTSIDE FIRM REVIEW”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Community Clinic Inc
EIN
73-1509801
Phone
5802233411
Address
20 12TH STREET NW, ARDMORE, OK 73401

Signing Officer

Name
Marty Auten
Title
Trustee
Phone
5802233411
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Myers
Formed
1997
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
15

Preparer

Firm
CPA Professionals Pllc
Address
303 E STREET NW, ARDMORE, OK 73401
Preparer
W Scott Callender CPA
Phone
5802230112
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Deduct donated goods not on audit -69,034”

Raw XML AppendixShowing 400 of 411 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/OtherExpensesGrp/ProgramServicesAmt066543
IRS990/OtherExpensesGrp/ProgramServicesAmt150738
IRS990/OtherExpensesGrp/ProgramServicesAmt24055
IRS990/OtherExpensesGrp/ProgramServicesAmt34015
IRS990/OtherExpensesGrp/TotalAmt066543
IRS990/OtherExpensesGrp/TotalAmt151537
IRS990/OtherExpensesGrp/TotalAmt25052
IRS990/OtherExpensesGrp/TotalAmt35002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780402
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063236
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DENTAL PROGRAM IS EXPANDING TO MORE PREVENTATIVE CARE AND MOVING FROM AN EXTRACTION-ONLY TO MINOR RESTORATIVE CARE: INCLUDING CLEANINGS AND FILLINGS BECAUSE THE NEED IS GREAT. THROUGH STAFF AND VOLUNTEER DENTISTS WORK TO KEEP UP WITH DEMAND. POOR HEALTH, INCLUDING DENTAL HEALTH, IS AT EPIDEMIC PROPORTIONS IN OKLAHOMA. THE GSCC OFFERS CRITICAL ACCESS TO DENTAL CARE AND RELIEF TO THOSE WITH OFTEN MULTIPLE ABSCESSES, AND ROTTEN TEETH. THE OPTICAL PROGRAM, LED BY VOLUNTEER OPTOMETRISTS, PROVIDES EXAMS, FRAMES AND LENSES TO THOSE WHO HAVE DIFFICULTY AFFORDING THEM. PATIENTS ARE ALLOWED TO RECEIVE AN EYE EXAM EVERY OTHER YEAR; UNLESS THEY ARE DIABETIC, THEN AVAILABILITY IS ONCE PER YEAR. THE GSCC PARTNERS WITH THE LOCAL LIONS CLUB TO HELP PATIENTS WITH THEIR VISION NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021078
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PHARMACEUTICAL PROGRAM INCLUDES A PRESCRIPTION ASSISTANCE PROGRAM. THIS PROGRAM PARTNERS WITH 22-25 PHARMACEUTICAL COMPANIES TO RECEIVE FREE, NON-NARCOTIC MEDICATIONS SUCH AS INSULIN, INHALERS AND BLOOD PRESSURE MEDICATION AT NO COST TO THE PATIENT OR THE CLINIC. THE PHARMACY PROGRAM IS LED BY THE CLINIC'S PART-TIME PHARMACIST, WHO WORKS ONE DAY PER WEEK TO DISTRIBUTE PATIENT MEDICATIONS ALONG WITH TWO PHARMACY TECHS/PRESCRIPTION ASSISTANCE COORDINATORS WHO MEETS WITH EACH INDIVIDUAL PATIENT TO HELP THEM WITH THE REQUIRED PAPERWORK. THROUGH THIS PROGRAM THE CLINIC PROVIDES APPROXIMATELY 2 TO 3 MILLION IN FREE MEDICATIONS FOR THE CLINIC'S PATIENTS EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0801587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01371
IRS990/PYOtherExpensesAmt0266910
IRS990/PYProgramServiceRevenueAmt046968
IRS990/PYRevenuesLessExpensesAmt0-115690
IRS990/PYSalariesCompEmpBnftPaidAmt0698706
IRS990/PYTotalExpensesAmt0965616
IRS990/PYTotalRevenueAmt0849926
IRS990/ReconcilationRevenueExpnssAmt09981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01154430
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01068639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0536460
IRS990ScheduleD/RevenueSubtotalAmt01078620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275158
IRS990ScheduleD/TotalExpensesPerForm990Amt01068639
IRS990ScheduleD/TotalRevenuePerForm990Amt01078620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068639
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR CARSON SHEARER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218960
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICINES & SUP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt069034
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVISED THE ORGNAIZATIONAL BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRANSACTIONS INVOLVING MEMBERS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE FIRM REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE FIRM REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEDUCT DONATED GOODS NOT ON AUDIT -69,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0986767
IRS990/TotalAssetsEOYAmt01429688
IRS990/TotalAssetsGrp/BOYAmt0986767
IRS990/TotalAssetsGrp/EOYAmt01429688
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01013364
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884379
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016769
IRS990/TotalLiabilitiesEOYAmt0518743
IRS990/TotalLiabilitiesGrp/BOYAmt016769
IRS990/TotalLiabilitiesGrp/EOYAmt0518743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910945
IRS990/TotalProgramServiceExpensesAmt0884379
IRS990/TotalProgramServiceRevenueAmt063236
IRS990/TotalReportableCompFromOrgAmt0218960
IRS990/TotalRevenueGrp/ExclusionAmt02020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01078620
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01429688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0969998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0910945
IRS990/USAddress/AddressLine1Txt020 12TH STREET NW
IRS990/USAddress/CityNm0ARDMORE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073401
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WWW.BUILDINGHEALTHYPEOPLE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY AUTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05802233411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD COMMUNITY CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0731509801
ReturnHeader/Filer/PhoneNum05802233411
ReturnHeader/Filer/USAddress/AddressLine1Txt020 12TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C0E890A6C9CEAC8E4577D86E56732ABDB227CDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C0E890A6C9CEAC8E4577D86E56732ABDB227CDB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453957043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA PROFESSIONALS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 E STREET NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,688
Liabilities
$518,743
Net assets
$910,945
Revenue
$1,078,620
Expenses
$1,068,639
Net income
$9,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$6.90$6.48$13.3$13.9$0.53
2023Detailed filing. Detailed filing data is available for this year.$14.4$7.35$7.00$14.9$11.7$3.21
2022Detailed filing. Detailed filing data is available for this year.$6.51$2.72$3.79$11.0$8.88$2.10
2021Detailed filing. Detailed filing data is available for this year.$3.30$1.60$1.70$7.35$7.88$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.95$1.72$2.22$5.31$3.99$1.32
2019Summary only. Only limited summary data is available for this year.$1.07$0.17$0.90$2.58$2.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$1.74$1.57$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$1.15$1.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.52$0.91$1.08$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.85$0.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.97$0.70$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.81$0.77$1.07$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$1.08
2011Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$1.13$1.07$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.98