Civic Intelligence

Good Shepherd Health Care System

990 • Fiscal year 2012 • EIN 93-0425580

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.GSHEALTH.ORG

View Organization Page

610 NW 11th Street97838
Siviq Scores

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

Liabilities / Assets

25th percentile

0.15x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$120,122,697

Up $3,852,581 (+3.3%) from 2011

Net Assets

Up

$102,407,185

Up $7,489,499 (+7.9%) from 2011

Liabilities

Down

$17,715,512

Down $3,636,918 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$70,768,880

Up $3,145,885 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400M$300M$200M$100M$0Assets 2010: $104,457,653Liabilities 2010: $29,941,258Net Assets 2010: $74,516,3952010Assets 2011: $116,270,116Liabilities 2011: $21,352,430Net Assets 2011: $94,917,6862011Assets 2012: $120,122,697Liabilities 2012: $17,715,512Net Assets 2012: $102,407,1852012Assets 2013: $122,960,248Liabilities 2013: $7,169,831Net Assets 2013: $115,790,4172013Assets 2014: $147,108,147Liabilities 2014: $14,262,394Net Assets 2014: $132,845,7532014Assets 2015: $162,828,971Liabilities 2015: $13,767,727Net Assets 2015: $149,061,2442015Assets 2016: $172,128,760Liabilities 2016: $11,767,834Net Assets 2016: $160,360,9262016Assets 2017: $193,381,087Liabilities 2017: $11,045,230Net Assets 2017: $182,335,8572017Assets 2018: $204,208,452Liabilities 2018: $13,234,980Net Assets 2018: $190,973,4722018Assets 2019: $214,913,164Liabilities 2019: $14,978,677Net Assets 2019: $199,934,4872019Assets 2020: $232,869,052Liabilities 2020: $25,112,515Net Assets 2020: $207,756,5372020Assets 2021: $266,771,464Liabilities 2021: $26,243,237Net Assets 2021: $240,528,2272021Assets 2022: $258,405,641Liabilities 2022: $18,331,427Net Assets 2022: $240,074,2142022Assets 2023: $301,564,716Liabilities 2023: $32,397,048Net Assets 2023: $269,167,6682023Assets 2024: $342,727,444Liabilities 2024: $47,346,225Net Assets 2024: $295,381,2192024

Highlighted filing

2012

Assets$120,122,697
Liabilities$17,715,512
Net Assets$102,407,185
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $65,453,6502010Expenses 2011: $67,622,9952011Expenses 2012: $70,768,8802012Expenses 2013: $71,011,9382013Revenue 2014: $88,327,830Expenses 2014: $74,533,413Net Income 2014: $13,794,4172014Revenue 2015: $98,414,047Expenses 2015: $77,838,889Net Income 2015: $20,575,1582015Revenue 2016: $93,931,131Expenses 2016: $81,304,190Net Income 2016: $12,626,9412016Revenue 2017: $103,931,704Expenses 2017: $87,604,343Net Income 2017: $16,327,3612017Revenue 2018: $107,846,516Expenses 2018: $97,396,579Net Income 2018: $10,449,9372018Revenue 2019: $116,869,282Expenses 2019: $109,525,466Net Income 2019: $7,343,8162019Revenue 2020: $119,458,218Expenses 2020: $111,188,647Net Income 2020: $8,269,5712020Revenue 2021: $132,712,463Expenses 2021: $119,528,292Net Income 2021: $13,184,1712021Revenue 2022: $164,266,907Expenses 2022: $146,171,090Net Income 2022: $18,095,8172022Revenue 2023: $188,178,607Expenses 2023: $168,697,863Net Income 2023: $19,480,7442023Revenue 2024: $202,786,849Expenses 2024: $191,769,336Net Income 2024: $11,017,5132024

Highlighted filing

2012

Revenue-
Expenses$70,768,880
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$80,671,946
Mission and Program Overview

Mission

To provide compassionate, high quality, and accessible health care and to promote a healthy community.

Filing and Contact Details

Filer

EIN
93-0425580
Raw XML AppendixShowing 400 of 949 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/Description0Good Shepherd Health Care System (GSHCS) served 1,753 inpatients over 4,988 patient-days and 44,765 outpatients in fiscal year 2011-12, as well as 18,903 patients in our Emergency Center. Although reimbursement for services rendered is critical to the operations and stability of GSHCS, not all individuals have the ability to purchase essential medical services. In recognition of this, during FY 2011-12 GSHCS wrote off to collection $6,745,109 valued at charges foregone as bad debt. Direct charity care to our community amounted to an additional $7,157,230, valued at charges foregone. GSHCS provides care to persons covered by governmental programs at deeply discounted rates. Recognizing its mission to the community, services were provided to both Medicare and Medicaid patients. The unreimbursed value of providing care to these patients during fiscal year 2011-12 was $29,705,117 valued at charges foregone.Our Emergency Center is open around-the-clock to all community members, visitors, and travelers, without regard to one's ability to pay.
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IRS990/OtherSalariesAndWages/Total028552885
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0132395
IRS990/PayrollTaxes/ProgramServices01591494
IRS990/PayrollTaxes/Total01723889
IRS990/PensionPlanContributions/ManagementAndGeneral063837
IRS990/PensionPlanContributions/ProgramServices01127145
IRS990/PensionPlanContributions/Total01190982
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0709516
IRS990/PrepaidExpensesDeferredCharges/EOY0788546
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0622110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4446110
IRS990/ProgramServiceRevenueCY078701390
IRS990/ProgramServiceRevenue/Description0Net patient services
IRS990/ProgramServiceRevenue/Description1Other revenue
IRS990/ProgramServiceRevenue/Description2Cafeteria
IRS990/ProgramServiceRevenue/Description3Daycare
IRS990/ProgramServiceRevenue/Description4Loss on Subsidiary
IRS990/ProgramServiceRevenue/ExclusionAmount0464848
IRS990/ProgramServiceRevenue/ExclusionAmount1234089
IRS990/ProgramServiceRevenuePriorYear077991866
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome077635505
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1654239
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2-287291
IRS990/ProgramServiceRevenue/TotalRevenueColumn077635505
IRS990/ProgramServiceRevenue/TotalRevenueColumn1654239
IRS990/ProgramServiceRevenue/TotalRevenueColumn2464848
IRS990/ProgramServiceRevenue/TotalRevenueColumn3234089
IRS990/ProgramServiceRevenue/TotalRevenueColumn4-287291
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-2215685

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,122,697
Liabilities
$17,715,512
Net assets
$102,407,185
Revenue
-
Expenses
$70,768,880
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$343$47.3$295$203$192$11.0
2023Detailed filing. Detailed filing data is available for this year.$302$32.4$269$188$169$19.5
2022Detailed filing. Detailed filing data is available for this year.$258$18.3$240$164$146$18.1
2021Detailed filing. Detailed filing data is available for this year.$267$26.2$241$133$120$13.2
2020Detailed filing. Detailed filing data is available for this year.$233$25.1$208$119$111$8.27
2019Detailed filing. Detailed filing data is available for this year.$215$15.0$200$117$110$7.34
2018Detailed filing. Detailed filing data is available for this year.$204$13.2$191$108$97.4$10.4
2017Detailed filing. Detailed filing data is available for this year.$193$11.0$182$104$87.6$16.3
2016Detailed filing. Detailed filing data is available for this year.$172$11.8$160$93.9$81.3$12.6
2015Detailed filing. Detailed filing data is available for this year.$163$13.8$149$98.4$77.8$20.6
2014Detailed filing. Detailed filing data is available for this year.$147$14.3$133$88.3$74.5$13.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$7.17$116$71.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$17.7$102$70.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$21.4$94.9$67.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$29.9$74.5$65.5