Civic Intelligence

Good Shepherd Community Health Foundation

990 • Fiscal year 2017 • EIN 93-1170546

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

610 NW 11th StreetHermiston, OR 97838

(541) 667-3400

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$124,685

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,227,596

Up $1,219,752 (+24%) from 2016

Net Assets

Up

$6,227,596

Up $1,219,752 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,021,806

Up $227,861 (+29%) from 2016

Expenses

Up

$202,697

Up $13,427 (+7.1%) from 2016

Net Income

Up

$819,109

Up $214,434 (+35%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,310,892Liabilities 2010: $0Net Assets 2010: $2,310,8922010Assets 2011: $2,872,351Liabilities 2011: $0Net Assets 2011: $2,872,3512011Assets 2012: $3,080,106Liabilities 2012: $0Net Assets 2012: $3,080,1062012Assets 2013: $3,550,190Liabilities 2013: $0Net Assets 2013: $3,550,1902013Assets 2014: $4,246,919Liabilities 2014: $0Net Assets 2014: $4,246,9192014Assets 2015: $4,658,500Liabilities 2015: $0Net Assets 2015: $4,658,5002015Assets 2016: $5,007,844Liabilities 2016: $0Net Assets 2016: $5,007,8442016Assets 2017: $6,227,596Liabilities 2017: $0Net Assets 2017: $6,227,5962017Assets 2018: $7,258,653Liabilities 2018: $0Net Assets 2018: $7,258,6532018Assets 2019: $7,766,238Liabilities 2019: $0Net Assets 2019: $7,766,2382019Assets 2020: $8,053,537Liabilities 2020: $0Net Assets 2020: $8,053,5372020Assets 2021: $9,874,616Liabilities 2021: $0Net Assets 2021: $9,874,6162021Assets 2022: $8,531,431Liabilities 2022: $0Net Assets 2022: $8,531,4312022Assets 2023: $9,241,994Liabilities 2023: $0Net Assets 2023: $9,241,9942023Assets 2024: $10,606,842Liabilities 2024: $30Net Assets 2024: $10,606,8122024

Highlighted filing

2017

Assets$6,227,596
Liabilities$0
Net Assets$6,227,596

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $64,9792010Expenses 2011: $94,5532011Expenses 2012: $81,1492012Expenses 2013: $123,8902013Revenue 2014: $416,766Expenses 2014: $140,296Net Income 2014: $276,4702014Revenue 2015: $590,001Expenses 2015: $166,380Net Income 2015: $423,6212015Revenue 2016: $793,945Expenses 2016: $189,270Net Income 2016: $604,6752016Revenue 2017: $1,021,806Expenses 2017: $202,697Net Income 2017: $819,1092017Revenue 2018: $1,052,259Expenses 2018: $226,345Net Income 2018: $825,9142018Revenue 2019: $531,798Expenses 2019: $196,568Net Income 2019: $335,2302019Revenue 2020: $461,267Expenses 2020: $225,746Net Income 2020: $235,5212020Revenue 2021: $579,876Expenses 2021: $229,153Net Income 2021: $350,7232021Revenue 2022: $436,393Expenses 2022: $333,800Net Income 2022: $102,5932022Revenue 2023: $757,130Expenses 2023: $373,002Net Income 2023: $384,1282023Revenue 2024: $954,620Expenses 2024: $374,698Net Income 2024: $579,9222024

Highlighted filing

2017

Revenue$1,021,806
Expenses$202,697
Net Income$819,109
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$1,025,693
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,000,607$6,221,134▲ $1,220,527
Cash and Non-Interest-Bearing Accounts$7,237$6,462▼ $775
Total Assets$5,007,844$6,227,596▲ $1,219,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,168,050$4,300,453▲ $1,132,403
Temporarily Rstr Net Assets$1,093,591$1,180,940▲ $87,349
Permanently Rstr Net Assets$746,203$746,203→ $0
Total Net Assets Fund Balance$5,007,844$6,227,596▲ $1,219,752
Total Liabilities and Net Assets / Fund Balance$5,007,844$6,227,596▲ $1,219,752

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$746,203---$746,203
2015$746,203---$746,203
2014$746,203---$746,203
2013$746,203---$746,203
2012$746,203---$746,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Robert GreenExecutive DiFT$124,685$124,685

Board Members and Trustees

NameTitle
Julie PuzeyPresident
Angela PurselDirector
Bill ElferingDirector
Cindy MiddletonDirector
Dave EgoDirector
Francie HansellDirector
Gary TruppDirector
Jacelyn KeysDirector
Janet CooleyDirector
Kurt BendixsenDirector
Ladonna QuaemptsDirector
Manuel GutierrezDirector
Mike MadsenDirector
Tom WamsleyDirector
Margaret SaylorSecretary/tr
Liz MarvinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$839,476
Program Service Revenue
$0
Investment Income
$179,567
Other Revenue
$2,763
All Other Contributions
$303,967
Change in Net Assets
$819,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,345
Other Expenses$1,352
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,353--$171,353
Grants to Domestic Individuals$29,992--$29,992
Office Expenses-$1,018-$1,018
Advertising-$334-$334
Total Functional Expenses$201,345$1,352$0$202,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Health Care SystemHermiston, OR501c3Health Services$34,015
Hermiston School DistrictHermiston, ORGovTrack Construction$20,000
City of Hermiston Parks & RecHermiston, ORGovPlayground Gravel$15,000
Hermiston Fire & EmergencyHermiston, ORGovSecurity Sys & Gate$15,000
Riverside Jrsr High SchoolBoardman, ORGovGateway Entrance$10,000
Blue Mountain Community CollegePendleton, OR501c3Scholarships$9,936
Eastern Oregon University FoundatioLa Grande, OR501c3Scholarships$9,936
Echo School DistrictEcho, ORGovAbuse Prevention$6,000
Umatilla County SherriffPendleton, ORGovAnimal Shelter/care$5,945
Made to ThriveHermiston, OR501c3Soccer & Equine Ther$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,650
Fundraising Direct Expenses$3,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$24,159$6,650$785$5,865
Total Events$24,159$6,650$3,887$2,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

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.

Form 990, Page 6, Part VI, Line 2

BUSINESS RELATIONSHIP

Form 990, Page 6, Part VI, Line 3

The foundation utilizes an employee of good shepherd health care system as its executive director.

Form 990, Page 6, Part VI, Line 7A

The board of directors is appointed by the board of directors of good shepherd health care system.

Form 990, Page 6, Part VI, Line 7B

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.

Form 990, Page 6, Part VI, Line 8B

There are no committees that have the broad authority to act on behalf of the governing board.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

The executive director is the only officer or key employee. See form 990, part vi, line 15a.

Form 990, Page 6, Part VI, Line 19

The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Good Shepherd Community Health
EIN
93-1170546
Phone
5416673400
Address
610 NW 11TH STREET, HERMISTON, OR 97838

Signing Officer

Name
Robert Green
Title
Executive Director
Phone
5416673400
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Green
Formed
1995
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206-6130
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

In june 2017, we held our annual scramble for scholarships golf tournament and raised 24,159 specifically to fund medical students in the community seeking health care careers. In may 2017, the foundation awarded 29,992 in scholarship funds to twenty-five medical students. One 3,000 scholarship for nursing psychiatry, two 3,000 scholarships for bachelors of nursing, one 3,000 scholarship for nursing management, two 2,000 scholarships for business administration /health options, and two 2,000 scholarships for nursing were given to gshcs employees seeking advanced training. Other scholarships include: one scholarship for 2,200 to a vascular ultrasound student attending oregon institute of technology, one scholarship for 2,200 to a diagnostic imaging student at linn benton community college, one 2,000 scholarship to a student in physical therapy at university of montana, and one 2,000 scholarship for a student in psychology/counseling attending corban university. One scholarship for 1,000 was awarded to a student in radiology attending blue mountain community college, one scholarship for 1,000 in radiology for a student attending portland community college, one 1,000 scholarship in psychiatry to a pacific university student, one 1,000 scholarship in pharmacy to a blue mountain community college student, one 1,000 scholarship to a bachelor of nursing student attending grand canyon university, one 1,000 scholarship awarded to a bachelor of nursing student at blue mountain community college, and one 1,000 scholarship to a nursing student at blue mountain community college. Other scholarships awarded were to a medical engineering student attending university of portland for 500, a 500 scholarship for an orthodontist student attending oregon state university, one dentistry student scholarship for 500 to a student at idaho state university, one scholarship of 500 for a nursing student at george fox university, one 500 scholarship to a nursing student to attend blue mountain community college, and one 500 scholarship to a medical biology student attending oregon state university. Foundation grants are awarded twice a year in october and april. Grants totaling 166,689 were awarded this fiscal year as follows: 49,682 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 the mary ellen paul trust. Other grants made by good shepherd community health foundation this fiscal year include: 2,659 irrigon jr/sr high school for volleyball and exercise equipment. 5,200 made to thrive to fund ayso soccer & equine therapy for disadvantaged youth. 1,500 capeco for project community connect & veteran's stand down event. 750 america youth soccer organization to provide first aid kits to 76 teams. 2,100 umatilla police department to fund a secure lock box for prescription disposal. 15,000 hermiston fire & emergency services to fund a replacement cardiac monitor. 5,945 umatilla county sheriff's office for automated external defibrillators (aeds). 20,000 hermiston school district for kennison field track. 10,000 riverside jr/sr high school to repair and resurface a school/community track. 4,000 willow creek park district for outdoor exercise equipment in a mixed-use park. 5,000 oregon state university extension to support family health & fitness day. 15,000 city of hermiston parks & recreation to fund a disc golf & fitness project. 6,000 echo school district to equip the community center with fitness equipment. 10,000 gshcs carevan transportation service to increase hours of access and service. In december 2016, 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 20

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds are held to support the exempt purposes of good shepherd health care system.

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IRS990/Desc0GOLF TOURNAMENT AND OTHER DESIGNATED PROGRAMS AND EVENTS TO FUND PROJECTS IN KEEPING WITH OUR MISSION. IN DECEMBER 2016 WE PARTNERED WITH HERMISTON MORNING KIWANIS CLUB AND SPONSORED THE FESTIVAL OF TREES, RECEIVING OVER 19,000 IN NET PROCEEDS FOR THE FOUNDATION AT THIS ANNUAL FUNDRAISER. THE FOLLOWING STATEMENTS INDICATE THE GRANTS AND SCHOLARSHIPS AWARDED DURING THE 2016-2017 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 THE TIMING OF POST SECONDARY SCHOOL CURRICULUMS AND GRANT NEED REQUIREMENTS. IN JUNE 2017, WE HELD OUR ANNUAL SCRAMBLE FOR SCHOLARSHIPS GOLF TOURNAMENT AND RAISED 24,159 SPECIFICALLY TO FUND MEDICAL STUDENTS IN THE COMMUNITY SEEKING HEALTH CARE CAREERS. IN MAY 2017, THE FOUNDATION AWARDED 29,992 IN SCHOLARSHIP FUNDS TO TWENTY-FIVE MEDICAL STUDENTS. ONE 3,000 SCHOLARSHIP FOR NURSING PSYCHIATRY, TWO 3,000 SCHOLARSHIPS FOR BACHELORS OF NURSING, ONE 3,000 SCHOLARSHIP FOR NURSING MANAGEMENT, TWO 2,000 SCHOLARSHIPS FOR BUSINESS ADMINISTRATION /HEALTH OPTIONS, AND TWO 2,000 SCHOLARSHIPS FOR NURSING WERE GIVEN TO GSHCS EMPLOYEES SEEKING ADVANCED TRAINING. OTHER SCHOLARSHIPS INCLUDE: ONE SCHOLARSHIP FOR 2,200 TO A VASCULAR ULTRASOUND STUDENT ATTENDING OREGON INSTITUTE OF TECHNOLOGY, ONE SCHOLARSHIP FOR 2,200 TO A DIAGNOSTIC IMAGING STUDENT AT LINN BENTON COMMUNITY COLLEGE, ONE 2,000 SCHOLARSHIP TO A STUDENT IN PHYSICAL THERAPY AT UNIVERSITY OF MONTANA, AND ONE 2,000 SCHOLARSHIP FOR A STUDENT IN PSYCHOLOGY/COUNSELING ATTENDING CORBAN UNIVERSITY. ONE SCHOLARSHIP FOR 1,000 WAS AWARDED TO A STUDENT IN RADIOLOGY ATTENDING BLUE MOUNTAIN COMMUNITY COLLEGE, ONE SCHOLARSHIP FOR 1,000 IN RADIOLOGY FOR A STUDENT ATTENDING PORTLAND COMMUNITY COLLEGE, ONE 1,000 SCHOLARSHIP IN PSYCHIATRY TO A PACIFIC UNIVERSITY STUDENT, ONE 1,000 SCHOLARSHIP IN PHARMACY TO A BLUE MOUNTAIN COMMUNITY COLLEGE STUDENT, ONE 1,000 SCHOLARSHIP TO A BACHELOR OF NURSING STUDENT ATTENDING GRAND CANYON UNIVERSITY, ONE 1,000 SCHOLARSHIP AWARDED TO A BACHELOR OF NURSING STUDENT AT BLUE MOUNTAIN COMMUNITY COLLEGE, AND ONE 1,000 SCHOLARSHIP TO A NURSING STUDENT AT BLUE MOUNTAIN COMMUNITY COLLEGE. OTHER SCHOLARSHIPS AWARDED WERE TO A MEDICAL ENGINEERING STUDENT ATTENDING UNIVERSITY OF PORTLAND FOR 500, A 500 SCHOLARSHIP FOR AN ORTHODONTIST STUDENT ATTENDING OREGON STATE UNIVERSITY, ONE DENTISTRY STUDENT SCHOLARSHIP FOR 500 TO A STUDENT AT IDAHO STATE UNIVERSITY, ONE SCHOLARSHIP OF 500 FOR A NURSING STUDENT AT GEORGE FOX UNIVERSITY, ONE 500 SCHOLARSHIP TO A NURSING STUDENT TO ATTEND BLUE MOUNTAIN COMMUNITY COLLEGE, AND ONE 500 SCHOLARSHIP TO A MEDICAL BIOLOGY STUDENT ATTENDING OREGON STATE UNIVERSITY. FOUNDATION GRANTS ARE AWARDED TWICE A YEAR IN OCTOBER AND APRIL. GRANTS TOTALING 166,689 WERE AWARDED THIS FISCAL YEAR AS FOLLOWS: 49,682 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 THE MARY ELLEN PAUL TRUST. OTHER GRANTS MADE BY GOOD SHEPHERD COMMUNITY HEALTH FOUNDATION THIS FISCAL YEAR INCLUDE: 2,659 IRRIGON JR/SR HIGH SCHOOL FOR VOLLEYBALL AND EXERCISE EQUIPMENT. 5,200 MADE TO THRIVE TO FUND AYSO SOCCER & EQUINE THERAPY FOR DISADVANTAGED YOUTH. 1,500 CAPECO FOR PROJECT COMMUNITY CONNECT & VETERAN'S STAND DOWN EVENT. 750 AMERICA YOUTH SOCCER ORGANIZATION TO PROVIDE FIRST AID KITS TO 76 TEAMS. 2,100 UMATILLA POLICE DEPARTMENT TO FUND A SECURE LOCK BOX FOR PRESCRIPTION DISPOSAL. 15,000 HERMISTON FIRE & EMERGENCY SERVICES TO FUND A REPLACEMENT CARDIAC MONITOR. 5,945 UMATILLA COUNTY SHERIFF'S OFFICE FOR AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS). 20,000 HERMISTON SCHOOL DISTRICT FOR KENNISON FIELD TRACK. 10,000 RIVERSIDE JR/SR HIGH SCHOOL TO REPAIR AND RESURFACE A SCHOOL/COMMUNIT
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630453
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE PUZEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL ELFERING
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM WAMSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT BENDIXSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE EGO
IRS990/Form990PartVIISectionAGrp/PersonNm8MANUEL GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCIE HANSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JACELYN KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm13LADONNA QUAEMPTS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELA PURSEL
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY TRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT GREEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1694232
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017509
IRS990/FundraisingDirectExpensesAmt03887
IRS990/FundraisingGrossIncomeAmt06650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0201345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029992
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029992
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0171353
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0171353
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01025693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0179567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179567
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05000607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06221134
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05007844
IRS990/NetAssetsOrFundBalancesEOYAmt06227596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02763
IRS990/NetUnrlzdGainsLossesInvstAmt0400643
IRS990/NoncashContributionsAmt03563
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01018
IRS990/OfficeExpensesGrp/TotalAmt01018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0746203
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0746203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0185826
IRS990/PYInvestmentIncomeAmt0196551
IRS990/PYOtherExpensesAmt03444
IRS990/PYOtherRevenueAmt06010
IRS990/PYRevenuesLessExpensesAmt0604675
IRS990/PYTotalExpensesAmt0189270
IRS990/PYTotalRevenueAmt0793945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0819109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0518000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING AND OTHER REVENUE 12,975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02388879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0776531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75160
IRS990ScheduleA/PublicSupportPY170Pct00.72840
IRS990ScheduleA/PublicSupportTotal170Amt02388879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02388879
IRS990ScheduleA/TotalSupportAmt03178385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0746203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0746203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0746203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0746203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0746203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0746203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0746203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0746203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0746203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0746203
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD TO SUPPORT THE EXEMPT PURPOSES OF GOOD SHEPHERD HEALTH CARE SYSTEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02763
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01952
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01952
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029992
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt334015
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt59936
IRS990ScheduleI/RecipientTable/CashGrantAmt69936
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt85945
IRS990ScheduleI/RecipientTable/CashGrantAmt95200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09989
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GOLF CART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRACK CONSTRUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PLAYGROUND GRAVEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SECURITY SYS & GATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HEALTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GATEWAY ENTRANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ABUSE PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ANIMAL SHELTER/CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SOCCER & EQUINE THER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HERMISTON SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF HERMISTON PARKS & REC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HERMISTON FIRE & EMERGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GOOD SHEPHERD HEALTH CARE SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RIVERSIDE JRSR HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BLUE MOUNTAIN COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6EASTERN OREGON UNIVERSITY FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ECHO SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UMATILLA COUNTY SHERRIFF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MADE TO THRIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0936002733
IRS990ScheduleI/RecipientTable/RecipientEIN1936002182
IRS990ScheduleI/RecipientTable/RecipientEIN2237064803
IRS990ScheduleI/RecipientTable/RecipientEIN3930425580
IRS990ScheduleI/RecipientTable/RecipientEIN4936000821
IRS990ScheduleI/RecipientTable/RecipientEIN5936033846
IRS990ScheduleI/RecipientTable/RecipientEIN6936030669
IRS990ScheduleI/RecipientTable/RecipientEIN7936000931
IRS990ScheduleI/RecipientTable/RecipientEIN8936001993
IRS990ScheduleI/RecipientTable/RecipientEIN9464617953
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0502 W STANDARD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.95$0.37$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$0.76$0.37$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.44$0.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$0.58$0.23$0.35
2020Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.46$0.23$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.53$0.20$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$1.05$0.23$0.83
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$1.02$0.20$0.82
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.79$0.19$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.59$0.17$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.42$0.14$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.06