Civic Intelligence

Good Shepherd Foundation Inc

990 • Fiscal year 2015 • EIN 75-2056700

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 03, 2016

Organization ProfileN/A
700 East Marshall AvenueLongview, TX 75601

(903) 315-2032

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$615,938

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 61.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,451,048

Up $464,632 (+6.7%) from 2014

Net Assets

Up

$7,417,334

Up $483,173 (+7.0%) from 2014

Liabilities

Down

$33,714

Down $18,541 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Down

$995,797

Down $43,253 (-4.2%) from 2014

Expenses

Down

$336,485

Down $202,291 (-38%) from 2014

Net Income

Up

$659,312

Up $159,038 (+32%) from 2014

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

2015

Assets$7,451,048
Liabilities$33,714
Net Assets$7,417,334
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$995,797
Expenses$336,485
Net Income$659,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,233,518
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$5,690,810$6,057,531▲ $366,721
Investments in Publicly Traded Securities$883,770$888,133▲ $4,363
Savings and Temporary Cash Investments$308,882$484,051▲ $175,169
Land, Buildings, and Equipment, Net$30,324$0▼ $30,324
Cash and Non-Interest-Bearing Accounts$43,451$13,606▼ $29,845
Pledges and Grants Receivable$9,624$7,198▼ $2,426
Accounts Receivable$19,555$529▼ $19,026
Total Assets$6,986,416$7,451,048▲ $464,632
Liabilities
Other Liabilities$51,356$31,818▼ $19,538
Accounts Payable and Accrued Expenses$899$1,896▲ $997
Total Liabilities$52,255$33,714▼ $18,541
Net Assets / Fund Balance
Unrestricted Net Assets$6,708,962$7,136,578▲ $427,616
Temporarily Rstr Net Assets$225,199$280,756▲ $55,557
Total Net Assets Fund Balance$6,934,161$7,417,334▲ $483,173
Total Liabilities and Net Assets / Fund Balance$6,986,416$7,451,048▲ $464,632

Asset Categories

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

Employees

NameTitleOtherTotal
Paula PooleSecretary$69,587$69,587
Kim WillefordAssistant Secretary$58,499$58,499

Board Members and Trustees

NameTitle
Keith HoneyChairman
Sydney KingDevelopment Chair
Linda R ThomasFinance Chair
Vicki LipseyGold Rush Chair
Kim Howard MdGrant Review Chair
Kellyn R DrayerGsmc Chair Person
Leigh Ann MahjoobiGuild Chair
Frances MorrisGsmc Auxiliary President
Andrea MayoVice Chair
Ken CunninghamVice President-aso
Cindy JordonFormer-foundation Director
April Gatson MdTrustee
Betty HoraneyTrustee
Betty HurstTrustee
Buck BirdsongTrustee
Claudette JonesTrustee
Darren GroceTrustee
David HayesTrustee
Joe Bob JoyceTrustee
Kae MccroryTrustee
Kent LowreyTrustee
Kim DroegeTrustee
Latricia NicholsTrustee
Margie AbernathyTrustee
Patsy MachinTrustee
Rogers Pope JrTrustee
Russell E BrownTrustee
Stan Upchurch MdTrustee
Leora WilliamsFormer-assistant Secretary
Pat KeelFormer-CFO
Tim PileggiInterim-CFO
Steve AltmillerPres./CEO-gshs
Revenue and Support

Revenue Composition

Contributions and Grants
$747,611
Program Service Revenue
$0
Investment Income
$228,186
Other Revenue
$20,000
All Other Contributions
$447,322
Change in Net Assets
$659,312

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-$83,548Fair Market Value
Food Inventory32$35,450Fair Market Value
Cars and Other Vehicles3$33,975Fair Market Value
Other Non Cash Contri Table57$11,417Fair Market Value
Total Noncash Contributions92$164,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,407
Revenue Not Reported on Financial Statements
$164,390
Revenue Not Reported on Form 990
$-401,871
Other Revenue Adjustments
$164,390
Total Revenue per Audited Statements
$429,536
Total Revenue per Form 990
$995,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,044
Grants and Similar Amounts Paid$108,780
Salaries, Compensation, and Employee Benefits$108,661
Total Fundraising Expense$75,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,340--$98,340
Other Salaries and Wages$22,379$22,379$44,756$89,514
Fees for Service Investment Mgmnt Fees-$47,586-$47,586
Fees for Services Other-$28,769$1,317$30,086
Office Expenses$6,398$6,398$12,795$25,591
Occupancy$3,619$3,618$7,237$14,474
Other Employee Benefits$2,775$2,775$5,549$11,099
Grants to Domestic Individuals$10,440--$10,440
Payroll Taxes$2,012$2,012$4,024$8,048
Travel-$1,307-$1,307
Total Functional Expenses$145,963$114,844$75,678$336,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$429,536
Expenses per Audited Statements$336,485
Total Expenses per Form 990$336,485
Expenses Not Reported on Form 990$93,051
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Good Shepherd Hospital IncLongview, TX501(c)(3)Support$98,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$217,721
Fundraising Gross Income$217,721
Gaming Gross Income$40,000
Gaming Direct Expenses$20,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Rush$498,835$217,721$41,382$176,339
Total Events$498,835$217,721$217,721$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$31,818
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 before 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 annually.”

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

Filer Name
Good Shepherd Foundation Inc
EIN
75-2056700
Phone
9033152032
Address
700 EAST MARSHALL AVENUE, LONGVIEW, TX 75601

Signing Officer

Name
Tim Pileggi
Title
CFO
Phone
9033152440
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Pileggi
Formed
1976
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
26
Employees
0
Volunteers
185

Preparer

Firm
Bkd Llp
Address
2800 POST OAK BLVD STE 3200, HOUSTON, TX 77056
Preparer
Paige Gerich
Phone
7134994600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions in temporarily restricted net assets -326,596. Noncash contributions 164,390.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gold rush fundraising exp -217,721. Timing difference of gold rush receipts -170,217.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash contributions 164,390.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gold rush fundraising exp -217,721. Bad debt recoveries -280. Timing difference of gold rush expenses 311,052.”

Raw XML AppendixShowing 400 of 1,045 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/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 185 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 CENTERGOLD RUSH FY 2015 - $310,000 - WOMEN'S & CHILDREN'S SERVICES
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ALTMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH HONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM HOWARD MD
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA R THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6SYDNEY KING
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLYN R DRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI LIPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LEIGH ANN MAHJOOBI
IRS990/Form990PartVIISectionAGrp/PersonNm10APRIL GATSON MD
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IRS990/Form990PartVIISectionAGrp/PersonNm12BETTY HURST
IRS990/Form990PartVIISectionAGrp/PersonNm13BUCK BIRDSONG
IRS990/Form990PartVIISectionAGrp/PersonNm14CLAUDETTE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANCES MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE BOB JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm18KAE MCCRORY
IRS990/Form990PartVIISectionAGrp/PersonNm19KENT LOWREY
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM DROEGE
IRS990/Form990PartVIISectionAGrp/PersonNm21LATRICIA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGIE ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm23PATSY MACHIN
IRS990/Form990PartVIISectionAGrp/PersonNm24ROGERS POPE JR
IRS990/Form990PartVIISectionAGrp/PersonNm25RUSSELL E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm26STAN UPCHURCH MD
IRS990/Form990PartVIISectionAGrp/PersonNm27DARREN GROCE
IRS990/Form990PartVIISectionAGrp/PersonNm28TIM PILEGGI
IRS990/Form990PartVIISectionAGrp/PersonNm29PAULA POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm30KIM WILLEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm31CINDY JORDON
IRS990/Form990PartVIISectionAGrp/PersonNm32PAT KEEL
IRS990/Form990PartVIISectionAGrp/PersonNm33LEORA WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32192475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33125765
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT-ASO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES./CEO-GSHS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4GRANT REVIEW CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GSMC CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOLD RUSH CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GUILD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16GSMC AUXILIARY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28INTERIM-CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31FORMER-FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32FORMER-CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER-ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0217721
IRS990/FundraisingGrossIncomeAmt0217721
IRS990/GamingActivitiesInd01
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IRS990/GamingGrossIncomeAmt040000
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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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
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13933
IRS990/NoncashContributionsAmt0164390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07237
IRS990/OccupancyGrp/ManagementAndGeneralAmt03618
IRS990/OccupancyGrp/ProgramServicesAmt03619
IRS990/OccupancyGrp/TotalAmt014474
IRS990/OfficeExpensesGrp/FundraisingAmt012795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06398
IRS990/OfficeExpensesGrp/ProgramServicesAmt06398
IRS990/OfficeExpensesGrp/TotalAmt025591
IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,451,048
Liabilities
$33,714
Net assets
$7,417,334
Revenue
$995,797
Expenses
$336,485
Net income
$659,312
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