Civic Intelligence

Good Shepherd Foundation Inc

990 • Fiscal year 2014 • EIN 75-2056700

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
700 East Marshall Avenue75601

(903) 315-2032

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$668,219

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 64.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,986,416

Up $585,880 (+9.2%) from 2013

Net Assets

Up

$6,934,161

Up $565,072 (+8.9%) from 2013

Liabilities

Up

$52,255

Up $20,808 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

$1,039,050

No earlier filing loaded for comparison.

Expenses

Down

$538,776

Down $365,126 (-40%) from 2013

Net Income

$500,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,546,382Liabilities 2011: $33,460Net Assets 2011: $5,512,9222011Assets 2012: $6,184,148Liabilities 2012: $33,769Net Assets 2012: $6,150,3792012Assets 2013: $6,400,536Liabilities 2013: $31,447Net Assets 2013: $6,369,0892013Assets 2014: $6,986,416Liabilities 2014: $52,255Net Assets 2014: $6,934,1612014Assets 2015: $7,451,048Liabilities 2015: $33,714Net Assets 2015: $7,417,3342015Assets 2016: $2,274,027Liabilities 2016: $17,490Net Assets 2016: $2,256,5372016Assets 2017: $3,208,327Liabilities 2017: $15,869Net Assets 2017: $3,192,4582017Assets 2018: $3,629,071Liabilities 2018: $50,657Net Assets 2018: $3,578,4142018Assets 2019: $3,795,646Liabilities 2019: $1,436Net Assets 2019: $3,794,2102019Assets 2020: $4,044,892Liabilities 2020: $22,954Net Assets 2020: $4,021,9382020Assets 2021: $5,409,578Liabilities 2021: $114,491Net Assets 2021: $5,295,0872021Assets 2022: $5,497,203Liabilities 2022: $437,435Net Assets 2022: $5,059,7682022Assets 2023: $6,552,391Liabilities 2023: $254,086Net Assets 2023: $6,298,3052023

Highlighted filing

2014

Assets$6,986,416
Liabilities$52,255
Net Assets$6,934,161
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,283,7962011Expenses 2012: $991,1552012Expenses 2013: $903,9022013Revenue 2014: $1,039,050Expenses 2014: $538,776Net Income 2014: $500,2742014Revenue 2015: $995,797Expenses 2015: $336,485Net Income 2015: $659,3122015Revenue 2016: $1,488,323Expenses 2016: $221,807Net Income 2016: $1,266,5162016Revenue 2017: $1,201,502Expenses 2017: $422,203Net Income 2017: $779,2992017Revenue 2018: $546,832Expenses 2018: $363,265Net Income 2018: $183,5672018Revenue 2019: $812,533Expenses 2019: $611,078Net Income 2019: $201,4552019Revenue 2020: $427,008Expenses 2020: $443,752Net Income 2020: -$16,7442020Revenue 2021: $696,587Expenses 2021: $583,781Net Income 2021: $112,8062021Revenue 2022: $1,727,859Expenses 2022: $277,351Net Income 2022: $1,450,5082022Revenue 2023: $1,816,687Expenses 2023: $445,906Net Income 2023: $1,370,7812023

Highlighted filing

2014

Revenue$1,039,050
Expenses$538,776
Net Income$500,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,277,610
Mission and Program Overview

Mission

The good shepherd foundation's primary exempt purpose is to support the expansion and ongoing operations of good shepherd medical center in a manner which allows the hospital to better serve the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,324,091$5,690,810▲ $366,719
Investments in Publicly Traded Securities$787,192$883,770▲ $96,578
Savings and Temporary Cash Investments$229,779$308,882▲ $79,103
Cash and Non-Interest-Bearing Accounts$4,414$43,451▲ $39,037
Land, Buildings, and Equipment, Net$30,324$30,324→ $0
Accounts Receivable$1,865$19,555▲ $17,690
Pledges and Grants Receivable$20,187$9,624▼ $10,563
Prepaid Expenses and Deferred Charges$2,684--
Total Assets$6,400,536$6,986,416▲ $585,880
Liabilities
Other Liabilities$30,259$51,356▲ $21,097
Accounts Payable and Accrued Expenses$1,188$899▼ $289
Total Liabilities$31,447$52,255▲ $20,808
Net Assets / Fund Balance
Unrestricted Net Assets$6,170,223$6,708,962▲ $538,739
Temporarily Rstr Net Assets$198,866$225,199▲ $26,333
Total Net Assets Fund Balance$6,369,089$6,934,161▲ $565,072
Total Liabilities and Net Assets / Fund Balance$6,400,536$6,986,416▲ $585,880

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,324-$30,324
Equipment$0$4,500$4,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Cindy JordonFoundation Director$91,231$91,231
Leora WilliamsAssistant Secretary$87,772$87,772
Paula PooleSecretary$69,670$69,670

Board Members and Trustees

NameTitle
Keith HoneyChairman
Sydney KingDevelopment Chair
Linda R ThomasFinance Chair
Cynde BellGold Rush Chair
Kim Howard MdGrant Review Chair
William Holda EddGsmc Board Chair
Erin DunnahooGuild Chair
Francis MorrisGsmc Auxiliary President
Andrea MayoVice Chair
Ken CunninghamVice President-aso
April Gaston MdTrustee
Betty HoraneyTrustee
Betty HurstTrustee
Buck BirdsongTrustee
Claudette JonesTrustee
David HayesTrustee
Joe Bob JoyceTrustee
Kae MccroryTrustee
Kellyn R DrayerTrustee
Kent LowreyTrustee
Kim DroegeTrustee
Latricia NicholsTrustee
Margie AbernathyTrustee
Patsy MachinTrustee
Rogers Pope JrTrustee
Russell E BrownTrustee
Stan Upchurch MdTrustee
Pat KeelCFO Ending 5-14-14
Edward BanosFormer CEO
Tim PileggiINTERIM CFO BEGIN: 5-15-14
Steve AltmillerPres./CEO-gshs
Revenue and Support

Revenue Composition

Contributions and Grants
$693,878
Program Service Revenue
$0
Investment Income
$325,172
Other Revenue
$20,000
All Other Contributions
$331,318
Change in Net Assets
$500,274

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
Clothing and Household Goods-$60,602Fair Market Value
Food Inventory12$51,702Fair Market Value
Cars and Other Vehicles3$34,800Fair Market Value
Other Non Cash Contri Table49$9,422Fair Market Value
Total Noncash Contributions64$156,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,524
Revenue Not Reported on Financial Statements
$156,526
Revenue Not Reported on Form 990
$-242,504
Other Revenue Adjustments
$156,526
Total Revenue per Audited Statements
$640,020
Total Revenue per Form 990
$1,039,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,369
Grants and Similar Amounts Paid$165,950
Total Fundraising Expense$140,203
Other Expenses$136,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,915$49,915$99,831$199,661
Grants to Domestic Orgs$148,674--$148,674
Fees for Services Other-$76,940$4,049$80,989
Office Expenses$5,366$5,366$10,731$21,463
Other Employee Benefits$5,128$5,128$10,256$20,512
Fees for Service Investment Mgmnt Fees-$18,220-$18,220
Grants to Domestic Individuals$17,276--$17,276
Payroll Taxes$4,049$4,049$8,098$16,196
Occupancy$3,619$3,619$7,238$14,476
Travel-$1,309-$1,309
Total Functional Expenses$234,027$164,546$140,203$538,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$640,020
Expenses per Audited Statements$538,776
Total Expenses per Form 990$538,776
Expenses Not Reported on Form 990$101,244
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-1041154-501(c)(3)Support$148,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$218,560
Fundraising Gross Income$218,560
Gaming Gross Income$40,000
Gaming Direct Expenses$20,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$536,887$218,560$37,045$181,515
Total Events$536,887$218,560$218,560$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$51,356
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Good shepherd medical center is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“As the sole member, good shepherd medical center has the power to appoint directors to the governing body.”

Form 990, Part VI, Section A, Line 7B

“A number of decisions of the organization are subject to approval of the member of the organization. These reserved powers are stated below: a) corporation financial statements, which financial statements are to be prepared in such form and with such content and at such intervals as shall be specified by the organization's member; b) the amendment or restatement of the articles of incorporation; c) the merger, consolidation, or dissolution of the organization; d) the selection or removal of the organization's independent auditor; e) the removal of an officer of the organization; f) the employment of the executive director by the organization's chief executive officer; g) any other matter which may be specified by the organization's member; and h) such other matters as may be required by law to be submitted to the organization's member, or as to which the board determines by resolution that such admission is advisable.”

Form 990, Part VI, Section B, Line 11

“The organization has an external accounting firm audit on a consolidated basis. Internal accounting prepares the 990. The 990 is reviewed by an external accounting firm. The return is then reviewed by internal accountants and executives prior to filing. The board of directors will review after the submission date.”

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

“Disclosures are obtained annually. The board reviews and approves board member disclosures. The ceo reviews and approves employee disclosures. Board minutes note when a board member declares a conflict and does not vote.”

Form 990, Part VI, Section B, Line 15

“A compensation subcommittee of the board negotiates contracts with executives through longnecker & associates. This subcommittee of the board reviews and approves compensation and bonuses.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Part VI Section A Line 1A

“The executive committee shall have the authority of the board to transact all regular business of the foundation between meetings of the board.”

Filing and Contact Details

Filer

EIN
75-2056700
Phone
9033152032

Signing Officer

Name
Tim Pileggi
Title
CFO
Phone
9033152440
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Pileggi
Formed
1976
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
25
Employees
0
Volunteers
170

Preparer

Preparer
Paige Gerich
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Aso allocation: program service expenses 0. Management and general expenses 63,165. Fundraising expenses 3,324. Total expenses 66,489. Professional fees: program service expenses 0. Management and general expenses 7,229. Fundraising expenses 725. Total expenses 7,954. Purchased services: program service expenses 0. Management and general expenses 6,546. Fundraising expenses 0. Total expenses 6,546.”

FORM 990, PART XI, LINE 9:

“Contributions in temporarily restricted net assets -160,027. Noncash contributions 156,526.”

Financial Statement Notes

PART X, LINE 2:

“The system, gshs aso, the medical center, gsmc linden, gsmc marshall, the gsmc foundation and the gsmc - linden foundation are exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. These entities are subject to federal income tax on any unrelated business taxable income. Enterprises is a taxable corporation. Csc is taxed as a partnership. Deferred tax assets and liabilities are recognized for enterprises for the tax effects of differences between the financial statements and tax bases of assets and liabilities. A valuation allowance is established to reduce deferred tax assets if it is more likely than not that a deferred tax asset will not be realized. The system files tax returns in the u.s. Federal jurisdiction. With a few exceptions, the system is no longer subject to u.s. Federal examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gold rush fundraising exp -218,560. Timing difference of gold rush receipts -92,243.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash contributions 156,526.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gold rush fundraising exp -218,560. Bad debt recoveries -474. Timing difference of gold rush expenses 320,278.”

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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/ActivityOrMissionDesc0THE GOOD SHEPHERD FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EXPANSION AND ONGOING OPERATIONS OF GOOD SHEPHERD MEDICAL CENTER IN A MANNER WHICH ALLOWS THE HOSPITAL TO BETTER SERVE THE COMMUNITY.
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IRS990/Desc0THE GOOD SHEPHERD FOUNDATION IS A 501(C)3 CHARITABLE FOUNDATION FORMED IN 1976 TO PROMOTE THE IMPROVEMENT OF REGIONAL HEALTH SERVICES BY ENCOURAGING PHILANTHROPIC SUPPORT OF THE NOT-FOR-PROFIT GOOD SHEPHERD MEDICAL CENTER.THE BOARD'S MISSION, IN PARTNERSHIP WITH GOOD SHEPHERD MEDICAL CENTER, IS TO PROMOTE AND PROVIDE PHILANTHROPIC SUPPORT TO FUND PROGRAMS AND SERVICES, PROVIDE COMMUNITY EDUCATION AND ENSURE THAT ACCESS TO QUALITY HEALTHCARE SERVICES REMAINS AVAILABLE TO ALL PERSONS REGARDLESS OF ABILITY TO PAY.OUR ROOTS BEGAN IN 1984 UNDER THE LEADERSHIP OF THE GOOD SHEPHERD GUILD, A VOLUNTEER GROUP OF 60 WOMEN. THE GUILD VOLUNTEERS THEIR TIME AND TALENTS IN SUPPORT OF GOOD SHEPHERD MEDICAL CENTER THROUGHOUT THE YEAR. GOLD RUSH HAS NETTED MORE THAN $8 MILLION DOLLARS IN SUPPORT OF SUCH PROJECTS.OVER 450 BUSINESSES AND INDIVIDUALS SUPPORT GOLD RUSH THROUGH UNDERWRITING TABLES, AUCTION ITEMS, AND VARIOUS NECESSITIES THAT MAKE THE EVENT A HUGE SUCCESS. ANOTHER PART OF THAT SUCCESS IS ATTRIBUTED TO THE 170 GOOD SHEPHERD EMPLOYEES WHO VOLUNTEER THEIR TIME AS GREETERS, FOOD AND BEVERAGE SERVERS, VALET PARKING ATTENDANTS, CASHIERS AND SILENT AUCTION MONITORS THROUGHOUT THE EVENING.GOLD RUSH FY 2005 - $327,000 - GOOD SHEPHERD NEONATAL INTENSIVE CARE UNIT GOLD RUSH FY 2006 - $340,000 - NEW MONITORS/DEFIBRILLATORS FOR CHAMPION EMSGOLD RUSH FY 2007 - $353,000 - INSTITUTE FOR HEALTHY LIVINGGOLD RUSH FY 2008 - $333,000 - INSTITUTE FOR HEALTHY LIVINGGOLD RUSH FY 2009 - $389,000 - THE BREAST CENTER AT GOOD SHEPHERD MEDICAL CENTERGOLD RUSH FY 2010 - $337,000 - MOBILE MAMMOGRAPHY VANGOLD RUSH FY 2011 - $340,920 - SIM CENTER PHASE IIGOLD RUSH FY 2012 - $326,203 - MEDICINE CLINIC/GRADUATE MEDICAL EDUCATION PROGRAMGOLD RUSH FY 2013 - $319,286 - GOOD SHEPHERD MEDICAL CENTERGOLD RUSH FY 2014 - $338,000 - 3D MAMMOGRAPHY FOR BREAST CENTER
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEN CUNNINGHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE ALTMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL GASTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY HORANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY HURST
IRS990/Form990PartVIISectionAGrp/PersonNm8BUCK BIRDSONG
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDETTE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCIS MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE BOB JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm13KAE MCCRORY
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH HONEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLYN R DRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm16KENT LOWREY
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM DROEGE
IRS990/Form990PartVIISectionAGrp/PersonNm18KIM HOWARD MD
IRS990/Form990PartVIISectionAGrp/PersonNm19LATRICIA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA R THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGIE ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm22PATSY MACHIN
IRS990/Form990PartVIISectionAGrp/PersonNm23ROGERS POPE JR
IRS990/Form990PartVIISectionAGrp/PersonNm24RUSSELL E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm25STAN UPCHURCH MD
IRS990/Form990PartVIISectionAGrp/PersonNm26SYDNEY KING
IRS990/Form990PartVIISectionAGrp/PersonNm27CYNDE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm28ERIN DUNNAHOO
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIAM HOLDA EDD
IRS990/Form990PartVIISectionAGrp/PersonNm30LEORA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm31TIM PILEGGI
IRS990/Form990PartVIISectionAGrp/PersonNm32PAULA POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm33EDWARD BANOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt087677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1362889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2428336
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3072990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3250094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33668219
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT-ASO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO ENDING 5-14-14
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES./CEO-GSHS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11GSMC AUXILIARY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18GRANT REVIEW CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27GOLD RUSH CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28GUILD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29GSMC BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31INTERIM CFO BEGIN: 5-15-14
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0318327
IRS990/FundraisingDirectExpensesAmt0218560
IRS990/FundraisingGrossIncomeAmt0218560
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020000
IRS990/GamingGrossIncomeAmt040000
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0165950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017276
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0148674
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0148674
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01277610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0787192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0883770
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt04500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030324
IRS990/LandBldgEquipCostOrOtherBssAmt034824
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOOD SHEPHERD FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EXPANSION AND ONGOING OPERATIONS OF GOOD SHEPHERD MEDICAL CENTER IN A MANNER WHICH ALLOWS THE HOSPITAL TO BETTER SERVE THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06369089
IRS990/NetAssetsOrFundBalancesEOYAmt06934161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068299
IRS990/NoncashContributionsAmt0156526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07238
IRS990/OccupancyGrp/ManagementAndGeneralAmt03619
IRS990/OccupancyGrp/ProgramServicesAmt03619
IRS990/OccupancyGrp/TotalAmt014476
IRS990/OfficeExpensesGrp/FundraisingAmt010731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05366

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,986,416
Liabilities
$52,255
Net assets
$6,934,161
Revenue
$1,039,050
Expenses
$538,776
Net income
$500,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.55$0.25$6.30$1.82$0.45$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.44$5.06$1.73$0.28$1.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.11$5.30$0.70$0.58$0.11
2020Summary only. Only limited summary data is available for this year.$4.04$0.02$4.02$0.43$0.44$0.02
2019Summary only. Only limited summary data is available for this year.$3.80$0.00$3.79$0.81$0.61$0.20
2018Summary only. Only limited summary data is available for this year.$3.63$0.05$3.58$0.55$0.36$0.18
2017Summary only. Only limited summary data is available for this year.$3.21$0.02$3.19$1.20$0.42$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.26$1.49$0.22$1.27
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.03$7.42$1.00$0.34$0.66
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.05$6.93$1.04$0.54$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.03$6.37$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.03$6.15$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.03$5.51$1.28