Civic Intelligence

Good Shepherd Foundation Inc

990 • Fiscal year 2016 • EIN 75-2056700

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A

Refreshing map…

700 E Marshall AveLongview, TX 75601

(903) 315-2032

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

99th percentile

$737,757

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

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

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,274,027

Down $5,177,021 (-69%) from 2015

Net Assets

Down

$2,256,537

Down $5,160,797 (-70%) from 2015

Liabilities

Down

$17,490

Down $16,224 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

Up

$1,488,323

Up $492,526 (+49%) from 2015

Expenses

Down

$221,807

Down $114,678 (-34%) from 2015

Net Income

Up

$1,266,516

Up $607,204 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$2,274,027
Liabilities$17,490
Net Assets$2,256,537
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$1,488,323
Expenses$221,807
Net Income$1,266,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,702,683
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.

The good shepherd foundation's primary exempt purpose is to support the expansion and ongoing operations of good shepherd medical center and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,057,531$0▼ $6,057,531
Investments in Publicly Traded Securities$888,133$2,049,308▲ $1,161,175
Savings and Temporary Cash Investments$484,051$178,825▼ $305,226
Cash and Non-Interest-Bearing Accounts$13,606$40,414▲ $26,808
Pledges and Grants Receivable$7,198$4,397▼ $2,801
Accounts Receivable$529$1,083▲ $554
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,451,048$2,274,027▼ $5,177,021
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$31,818$17,145▼ $14,673
Accounts Payable and Accrued Expenses$1,896$345▼ $1,551
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,714$17,490▼ $16,224
Net Assets / Fund Balance
Unrestricted Net Assets$7,136,578$2,009,907▼ $5,126,671
Temporarily Rstr Net Assets$280,756$246,630▼ $34,126
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,417,334$2,256,537▼ $5,160,797
Total Liabilities and Net Assets / Fund Balance$7,451,048$2,274,027▼ $5,177,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,500$4,500
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Carla BrownTrustee$99,738$99,738
Kim WillefordAssistant Secretary$76,757$76,757
Paula PooleSecretary$70,881$70,881

Board Members and Trustees

NameTitle
Kim Howard MdChairman
Sydney KingDevelopment Chair
Linda R ThomasFinance Chair
Kae MccroryGrant Review Chair
Andrea MayoVice Chair
Ken CunninghamVice President - Aso
April GastonTrustee
Betty HoraneyTrustee
Bo HarrellTrustee
Buck BirdsongTrustee
Claudette JonesTrustee
Darren GroceTrustee
David HayesTrustee
Joe Bob JoyceTrustee
Keith HoneyTrustee
Kellyn R DrayerTrustee
Kent LowreyTrustee
Kim DroegeTrustee
Latricia NicholsTrustee
Leigh Ann MahjoobiTrustee
Margie AbernathyTrustee
Patsy MachinTrustee
Rogers Pope JrTrustee
Russell E BrownTrustee
Stan Upchurch MdTrustee
Tim PileggiInterim CFO
Steve AltmillerPres. / CEO - Gshs
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,788
Program Service Revenue
$0
Investment Income
$398,760
Other Revenue
$12,775
All Other Contributions
$939,363
Change in Net Assets
$1,266,516

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-$48,965Fair Market Value
Food Inventory28$24,655Fair Market Value
Cars and Other Vehicles2$14,500Fair Market Value
Other Non Cash Contri Table29$2,565Fair Market Value
Total Noncash Contributions59$90,685-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,184
Total Fundraising Expense$69,667
Other Expenses$65,575
Grants and Similar Amounts Paid$58,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,422$20,422$40,844$81,688
Grants to Domestic Orgs$49,679--$49,679
Fees for Services Other-$24,596$1,295$25,891
Office Expenses$6,021$6,021$12,042$24,084
Occupancy$3,619$3,619$7,238$14,476
Other Employee Benefits$2,502$2,502$5,004$10,008
Grants to Domestic Individuals$8,369--$8,369
Payroll Taxes$1,622$1,622$3,244$6,488
Fees for Service Investment Mgmnt Fees-$1,124-$1,124
Total Functional Expenses$92,234$59,906$69,667$221,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
the good shepherd hospital inclongview, TX501(c)(3)support$49,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$191,360
Fundraising Gross Income$191,360
Gaming Gross Income$35,775
Gaming Direct Expenses$23,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Rush$328,785$191,360$51,043$140,317
Total Events$328,785$191,360$191,360-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$17,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

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

Form 990, Part VI, Section A, Line 6

“Members or stockholders: good shepherd medical center is the sole member of the organization.”

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

“Power to appoint governing body: 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

“Governance decisions subject to approval by members: a number of decisions of the organization are subject to approval of the members of the organization. These reserved powers are stated below: a) corporation financial statements, which financial statements are to be prepared in such a 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 11B

“Process to review the form 990: the organization has an external accounting firm audit on a consolidated basis. The 990 is prepared by an external accounting firm. The return is then reviewed by internal accountants and executives prior to filing.”

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

“Monitoring and enforcing compliance with conflict of interest policy: 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 15A & 15B

“Compensation process: a compensation subcommittee of the gshs 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

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

Filing and Contact Details

Filer

Filer Name
Good Shepherd Foundation Inc
EIN
75-2056700
In Care Of
% NIKKI BENOIT
Phone
9033152032
Address
700 E Marshall Ave, Longview, TX 75601

Signing Officer

Name
Michael Cheek
Title
CFO
Phone
9033152032
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cheek
Formed
1976
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
24
Employees
0
Volunteers
165

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CHANGES IN NET ASSETS: Loan forgiveness with GSMC $(6,425,256) NonCash Contributions 90,685 --------------- TOTAL TO FORM 990, PART XI, LINE 9 $(6,334,571)”

Form 990, Part IV, Line 12, & Part XII, Line 2

“Audited financial statements: the organization has answered "no" to the questions regarding an audit in part iv, line 12 and part xii. The organization only received an audit of its balance sheet for the year ended september 30, 2016. Therefore, since the organization did not have an audited income statement for the period covered by this return, the organization does not have audited financial statements according to the irs instructions.”

Form 990 Part IX Line 11G

“Description:professional fees total fees:25891”

Raw XML AppendixShowing 400 of 1,041 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/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 A 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/DEFRIBULATORS FOR CHAMPION EMS GOLD RUSH FY 2007 - $353,000 - INSTITUTE FOR HEALTHY LIVING GOLD RUSH FY 2008 - $333,000 - INSTITUTE FOR HEALTHY LIVING GOLD RUSH FY 2009 - $389,000 - THE BREAST CANCER AT GOOD SHEPHERD MEDICAL CENTER GOLD RUSH FY 2010 - $337,000 - MOBILE MAMMOGRAPHY VAN GOLD RUSH FY 2011 - $340,920 - SIM CENTER PHASE II GOLD RUSH FY 2012 - $326,203 - MEDICINE CLINIC/GRADUATE MEDICAL EDUCATION PROGRAM GOLD RUSH FY 2013 - $319,286 - GOOD SHEPHERD MEDICAL CENTER GOLD RUSH FY 2014 - $338,000 - 3D MAMMOGRAPHY FOR BREAST CANCER GOLD RUSH FY 2015 - $310,000 - WOMEN'S & CHILDREN'S SERVICES GOLD RUSH FY 2016 - $50,000 - TO LONGVIEW WORLD OF WONDERS EXHIBIT "HEALTHYVILLE$123,200 FOR ULTRASOUND EQUIPMENT AT ALL ER LOCATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT - ASO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES. / CEO - GSHS
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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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,274,027
Liabilities
$17,490
Net assets
$2,256,537
Revenue
$1,488,323
Expenses
$221,807
Net income
$1,266,516
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