Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 93-1170546
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$5,007,844
Up $349,344 (+7.5%) from 2015
Net Assets
Up$5,007,844
Up $349,344 (+7.5%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$793,945
Up $203,944 (+35%) from 2015
Expenses
Up$189,270
Up $22,890 (+14%) from 2015
Net Income
Up$604,675
Up $181,054 (+43%) from 2015
To enhance the quality of life and general health of residents living in the west umatilla and morrow county communities. Resources are provided to worthy projects best illustrating foundation ideals and fulfilling the health needs of our designated region.
To enhance the quality of life and general health of residents living in the west umatilla and morrow county communities in support of the mission of good shepherd health care system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,623,903 | $5,000,607 | ▲ $376,704 |
| Cash and Non-Interest-Bearing Accounts | $34,597 | $7,237 | ▼ $27,360 |
| Total Assets | $4,658,500 | $5,007,844 | ▲ $349,344 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,747,861 | $3,168,050 | ▲ $420,189 |
| Temporarily Rstr Net Assets | $1,164,436 | $1,093,591 | ▼ $70,845 |
| Permanently Rstr Net Assets | $746,203 | $746,203 | → $0 |
| Total Net Assets Fund Balance | $4,658,500 | $5,007,844 | ▲ $349,344 |
| Total Liabilities and Net Assets / Fund Balance | $4,658,500 | $5,007,844 | ▲ $349,344 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $746,203 | - | - | - | $746,203 |
| 2014 | $746,203 | - | - | - | $746,203 |
| 2013 | $746,203 | - | - | - | $746,203 |
| 2012 | $746,203 | - | - | - | $746,203 |
| 2011 | $746,203 | - | ▲ $74,672 | $-74,672 | $746,203 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Robert Green | Executive Di | FT | $123,888 | $123,888 |
| Name | Title |
|---|---|
| Dave Ego | President |
| Angela Pursel | Director |
| Bill Elfering | Director |
| Cindy Middleton | Director |
| Francie Hansell | Director |
| Gary Trupp | Director |
| Jacelyn Keys | Director |
| Janet Cooley | Director |
| Kurt Bendixsen | Director |
| Ladonna Quaempts | Director |
| Manuel Gutierrez | Director |
| Margaret Saylor | Director |
| Mike Madsen | Director |
| Tom Wamsley | Director |
| Liz Marvin | Secretary/tr |
| Julie Puzey | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $185,826 |
| Other Expenses | $3,444 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $151,776 | - | - | $151,776 |
| Grants to Domestic Individuals | $34,050 | - | - | $34,050 |
| Fees for Services Other | - | $2,030 | - | $2,030 |
| Office Expenses | - | $912 | - | $912 |
| Advertising | - | $502 | - | $502 |
| Total Functional Expenses | $185,826 | $3,444 | $0 | $189,270 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Blue Mountain Community College | Pendleton, OR | 501c3 | Capital Impr & Schol | $21,203 |
| Good Shepherd Health Care System | Hermiston, OR | 501c3 | Health Services | $20,103 |
| Hermiston School District | Hermiston, OR | Gov | Track Field Construc | $20,000 |
| Umatilla School District 6r | Umatilla, OR | Gov | Playground Maintenan | $20,000 |
| Eastern Oregon University Foundatio | La Grande, OR | 501c3 | Scholarship Fund | $10,103 |
| Intermountain Education Services | Pendleton, OR | Gov | Education | $10,000 |
| Domestic Violence Services | Pendleton, OR | 501c3 | Abuse Prevention | $5,052 |
| Humane Society of Eastern Oregon | Hermiston, OR | 501c3 | Animal Shelter/care | $5,052 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,531 |
| Fundraising Direct Expenses | $3,521 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Scramble | $25,931 | $9,531 | $3,521 | $6,010 |
| Total Events | $25,931 | $9,531 | $3,521 | $6,010 |
“The executive director is an employee of good shepherd health care system (gshcs), a related organization and has a business relationship with the following common board members of gshcs and the foundation: tom wamsley, bill elfering and janet cooley.”
“BUSINESS RELATIONSHIP”
“The foundation utilizes an employee of good shepherd health care system as its executive director.”
“The board of directors is appointed by the board of directors of good shepherd health care system.”
“The amending of the governing documents is required to be approved by the executive committee of the board of trustees of good shepherd health care system.”
“There are no committees that have the broad authority to act on behalf of the governing board.”
“A copy of the 990 is provided to the executive director who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the executive director signs the form 8879-eo authorizing the preparer to e-file the return.”
“All employees and the board of directors are required to read and sign the conflict of interest statement on an annual basis. All potential conflicts are disclosed. The board reviews all members' statements and if potential issues arise, the member in question is excused from the room while the rest of the board discusses and votes on the matter.”
“The foundation does not have any compensated employees, the compensation information disclosed in part vii is all paid by good shepherd health care system (gshcs). The organization relies on gshcs, a related organization, to determine compensation of the executive director. The board of trustees of gshcs uses data from a compensation survey and comparison to other similar organizations to determine the compensation for the executive director. This process is completed annually on the anniversary date of the individual's hire date.”
“The executive director is the only officer or key employee. See form 990, part vi, line 15a.”
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“To enhance the quality of life and general health of residents living in the west umatilla and morrrow county communities. Resources are provided to worthy projects best illustrating foundation ideals and fulfilling the health needs of our designated region.”
“The student foundation program was implemented in may of 2016 for the purpose of instructing young adults about philanthropy and educate the public on the programs of the foundation. Selection of student participants was determined and training will begin in fiscal year 2017.”
“In june 2016, we held our annual scramble for scholarships golf tournament and raised approximately 22,500 specifically to fund students in the community seeking health care careers. In may 2016, the foundation awarded 32,750 in scholarship funds to twenty medical students. One 4,500 scholarship for radiology, one 3,000 scholarship for registered dietitian, one 3,000 scholarship for nursing, one 2,500 scholarship for nursing, one 2,000 scholarship for business health options, one 1,000 scholarship for medical lab technology, and one 1,000 scholarship for nutrition were given to gshcs employees seeking advanced training. Other scholarships include: one scholarship for 3,000 to a physical therapy student attending george fox university, one scholarship for 3,000 for a physical therapy at northern arizona university, one 1,500 scholarship in vascular ultrasound and one 500 scholarship to a diagnostic imaging student, both attending oregon institute of technology. One scholarship for 1,500 was awarded to a student attending linn benton community college, one scholarship for 1,000 in nursing to a walla wall community college student, one 1,000 scholarship in psychology to a corban university student, one 1,000 scholarship in nursing and a 500 scholarship to a nursing student, both attending blue mountain community college. Other scholarships awarded were to a pre-med student attending new york university shanghai for 1,000, a 500 scholarship for a biology student attending walla walla university, one nursing student scholarship for 500 to a student at eastern oregon university, and one scholarship of 750 for dental hygiene at colorado northwestern community college. Foundation grants are awarded twice a year in october and april. Grants totaling 147,454 were awarded this fiscal year as follows: 50,516 in grants were made to five designated charitable recipients including: eastern oregon university, blue mountain community college, vange john memorial hospice, domestic violence west end project, and humane society of eastern oregon from the interest on a bequest from mary ellen paul. Other grants made by the health foundation this fiscal year include: 2,000 eastern oregon mission dba agape house for weekend food backpacks. 5,000 boardman parks & recreation for health and fitness equipment on walking trail. 1,100 domestic violence services for replacing malfunctioning thermostats. 5,000 gschcs education department for infant car seats. 515 guardian care center for abuse prevention seminar registration. 3,353 hermiston fire & emergency services for vacuum splint equipment. 1,800 hermiston police department for three aed units. 20,000 hermiston school district for kennison field track. 1,000 ican bike/hermiston kiwanis for disabled youth bike training. 4,000 oregon state extension for family fitness day. 11,100 blue mountain community college for walking trail and benches. 1,500 capeco for veteran's stand-down event. 5,000 gschs diabetes & nutrition for on-going nutrition program. 3,170 gschs education for smoke detectors and led lights. 2,400 heppner day care for fresh food for students. 10,000 intermountain education district for dental health programs k-8. In december 2015, the foundation again sponsored the "christmas spirit award." this award solicited nominations from the community to identify individuals who represented the spirit of christmas; a spirit of giving throughout the year. Selected as the 2015 award recipients were mike snyder and erick olson.”
“Endowment funds are held to support the exempt purposes of good shepherd health care system.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE AND GENERAL HEALTH OF RESIDENTS LIVING IN THE WEST UMATILLA AND MORROW COUNTY COMMUNITIES IN SUPPORT OF THE MISSION OF GOOD SHEPHERD HEALTH CARE SYSTEM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 502 |
| IRS990/AllOtherContributionsAmt | 0 | 60979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416673400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 NW 11TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERMISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97838 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16400 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 591384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 185826 |
| IRS990/CYInvestmentIncomeAmt | 0 | 196551 |
| IRS990/CYOtherExpensesAmt | 0 | 3444 |
| IRS990/CYOtherRevenueAmt | 0 | 6010 |
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| IRS990/Desc | 0 | TOURNAMENT AND OTHER DESIGNATED PROGRAMS AND EVENTS TO FUND PROJECTS IN KEEPING WITH OUR MISSION. IN DECEMBER 2015 WE PARTNERED WITH HERMISTON MORNING KIWANIS CLUB AND SPONSORED THE FESTIVAL OF TREES, RAISING OVER 22,000 FOR THE FOUNDATION AT THIS ANNUAL FUNDRAISER. THE FOLLOWING STATEMENTS INDICATE THE GRANTS AND SCHOLARSHIPS AWARDED DURING THE 2016 FISCAL YEAR. THE ORGANIZATION'S FORM 990, SCHEDULE I WILL ONLY REPORT WHAT WAS ACTUALLY PAID OUT DURING THE FISCAL YEAR. THEREFORE, THE FOLLOWING AMOUNTS MAY NOT RECONCILE WITH THE FORM 990, SCHEDULE I REPORTING DUE TO TIMING OF POST SECONDARY SCHOOL CURRICULUMS AND GRANT NEED REQUIREMENTS. IN JUNE 2016, WE HELD OUR ANNUAL SCRAMBLE FOR SCHOLARSHIPS GOLF TOURNAMENT AND RAISED APPROXIMATELY 22,500 SPECIFICALLY TO FUND STUDENTS IN THE COMMUNITY SEEKING HEALTH CARE CAREERS. IN MAY 2016, THE FOUNDATION AWARDED 32,750 IN SCHOLARSHIP FUNDS TO TWENTY MEDICAL STUDENTS. ONE 4,500 SCHOLARSHIP FOR RADIOLOGY, ONE 3,000 SCHOLARSHIP FOR REGISTERED DIETITIAN, ONE 3,000 SCHOLARSHIP FOR NURSING, ONE 2,500 SCHOLARSHIP FOR NURSING, ONE 2,000 SCHOLARSHIP FOR BUSINESS HEALTH OPTIONS, ONE 1,000 SCHOLARSHIP FOR MEDICAL LAB TECHNOLOGY, AND ONE 1,000 SCHOLARSHIP FOR NUTRITION WERE GIVEN TO GSHCS EMPLOYEES SEEKING ADVANCED TRAINING. OTHER SCHOLARSHIPS INCLUDE: ONE SCHOLARSHIP FOR 3,000 TO A PHYSICAL THERAPY STUDENT ATTENDING GEORGE FOX UNIVERSITY, ONE SCHOLARSHIP FOR 3,000 FOR A PHYSICAL THERAPY AT NORTHERN ARIZONA UNIVERSITY, ONE 1,500 SCHOLARSHIP IN VASCULAR ULTRASOUND AND ONE 500 SCHOLARSHIP TO A DIAGNOSTIC IMAGING STUDENT, BOTH ATTENDING OREGON INSTITUTE OF TECHNOLOGY. ONE SCHOLARSHIP FOR 1,500 WAS AWARDED TO A STUDENT ATTENDING LINN BENTON COMMUNITY COLLEGE, ONE SCHOLARSHIP FOR 1,000 IN NURSING TO A WALLA WALL COMMUNITY COLLEGE STUDENT, ONE 1,000 SCHOLARSHIP IN PSYCHOLOGY TO A CORBAN UNIVERSITY STUDENT, ONE 1,000 SCHOLARSHIP IN NURSING AND A 500 SCHOLARSHIP TO A NURSING STUDENT, BOTH ATTENDING BLUE MOUNTAIN COMMUNITY COLLEGE. OTHER SCHOLARSHIPS AWARDED WERE TO A PRE-MED STUDENT ATTENDING NEW YORK UNIVERSITY SHANGHAI FOR 1,000, A 500 SCHOLARSHIP FOR A BIOLOGY STUDENT ATTENDING WALLA WALLA UNIVERSITY, ONE NURSING STUDENT SCHOLARSHIP FOR 500 TO A STUDENT AT EASTERN OREGON UNIVERSITY, AND ONE SCHOLARSHIP OF 750 FOR DENTAL HYGIENE AT COLORADO NORTHWESTERN COMMUNITY COLLEGE. FOUNDATION GRANTS ARE AWARDED TWICE A YEAR IN OCTOBER AND APRIL. GRANTS TOTALING 147,454 WERE AWARDED THIS FISCAL YEAR AS FOLLOWS: 50,516 IN GRANTS WERE MADE TO FIVE DESIGNATED CHARITABLE RECIPIENTS INCLUDING: EASTERN OREGON UNIVERSITY, BLUE MOUNTAIN COMMUNITY COLLEGE, VANGE JOHN MEMORIAL HOSPICE, DOMESTIC VIOLENCE WEST END PROJECT, AND HUMANE SOCIETY OF EASTERN OREGON FROM THE INTEREST ON A BEQUEST FROM MARY ELLEN PAUL. OTHER GRANTS MADE BY THE HEALTH FOUNDATION THIS FISCAL YEAR INCLUDE: 2,000 EASTERN OREGON MISSION DBA AGAPE HOUSE FOR WEEKEND FOOD BACKPACKS. 5,000 BOARDMAN PARKS & RECREATION FOR HEALTH AND FITNESS EQUIPMENT ON WALKING TRAIL. 1,100 DOMESTIC VIOLENCE SERVICES FOR REPLACING MALFUNCTIONING THERMOSTATS. 5,000 GSCHCS EDUCATION DEPARTMENT FOR INFANT CAR SEATS. 515 GUARDIAN CARE CENTER FOR ABUSE PREVENTION SEMINAR REGISTRATION. 3,353 HERMISTON FIRE & EMERGENCY SERVICES FOR VACUUM SPLINT EQUIPMENT. 1,800 HERMISTON POLICE DEPARTMENT FOR THREE AED UNITS. 20,000 HERMISTON SCHOOL DISTRICT FOR KENNISON FIELD TRACK. 1,000 ICAN BIKE/HERMISTON KIWANIS FOR DISABLED YOUTH BIKE TRAINING. 4,000 OREGON STATE EXTENSION FOR FAMILY FITNESS DAY. 11,100 BLUE MOUNTAIN COMMUNITY COLLEGE FOR WALKING TRAIL AND BENCHES. 1,500 CAPECO FOR VETERAN'S STAND-DOWN EVENT. 5,000 GSCHS DIABETES & NUTRITION FOR ON-GOING NUTRITION PROGRAM. 3,170 GSCHS EDUCATION FOR SMOKE DETECTORS AND LED LIGHTS. 2,400 HEPPNER DAY CARE FOR FRESH FOOD FOR STUDENTS. 10,000 INTERMOUNTAIN EDUCATION DISTRICT FOR DENTAL HEALTH PROGRAMS K-8. IN DECEMBER 2015, THE FOUNDATION AGAIN SPONSORED THE "CHRISTMAS SPIRIT AWARD." THIS AWARD SOLICITED NOMINATIONS FROM THE COMMUNITY TO IDENTIFY IND |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE EGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE PUZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ MARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET SAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KURT BENDIXSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL ELFERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MANUEL GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCIE HANSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACELYN KEYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGELA PURSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LADONNA QUAEMPTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM WAMSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY TRUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 94640 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3521 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9531 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 185826 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34050 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34050 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 151776 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 151776 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 797466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 196551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196551 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4623903 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5000607 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE AND GENERAL HEALTH OF RESIDENTS LIVING IN THE WEST UMATILLA AND MORRROW COUNTY COMMUNITIES. RESOURCES ARE PROVIDED TO WORTHY PROJECTS BEST ILLUSTRATING FOUNDATION IDEALS AND FULFILLING THE HEALTH NEEDS OF OUR DESIGNATED REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4658500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5007844 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6010 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6010 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -255331 |
| IRS990/NoncashContributionsAmt | 0 | 1779 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 746203 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 746203 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 361287 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 164593 |
| IRS990/PYInvestmentIncomeAmt | 0 | 227929 |
| IRS990/PYOtherExpensesAmt | 0 | 1787 |
| IRS990/PYOtherRevenueAmt | 0 | 785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 423621 |
| IRS990/PYTotalExpensesAmt | 0 | 166380 |
| IRS990/PYTotalRevenueAmt | 0 | 590001 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 604675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 514005 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING AND OTHER REVENUE 10,212 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 591384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1828710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 196551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 671636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 785 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3417 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10212 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1828710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 591384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1828710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2510558 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 746203 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 746203 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 746203 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 746203 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 746203 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 746203 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 746203 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 746203 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 746203 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 746203 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 74672 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -74672 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE HELD TO SUPPORT THE EXEMPT PURPOSES OF GOOD SHEPHERD HEALTH CARE SYSTEM. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF SCRAMBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3521 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 34050 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20103 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5052 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5052 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10103 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 21203 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HEALTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ABUSE PREVENTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ANIMAL SHELTER/CARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PLAYGROUND MAINTENAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TRACK FIELD CONSTRUC |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SCHOLARSHIP FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | CAPITAL IMPR & SCHOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GOOD SHEPHERD HEALTH CARE SYSTEM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | DOMESTIC VIOLENCE SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HUMANE SOCIETY OF EASTERN OREGON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | INTERMOUNTAIN EDUCATION SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | UMATILLA SCHOOL DISTRICT 6R |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | HERMISTON SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | EASTERN OREGON UNIVERSITY FOUNDATIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | BLUE MOUNTAIN COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 930425580 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 930749483 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 931094588 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 936000924 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 936000933 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 936002733 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 936030669 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 936033846 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.