Totals
- Total revenue
- $366,426,876
- Total expenses
- $322,869,975
- Contributions and grants received
- $70,037,645
- Grants paid
- $1,695,467
- Program service revenue
- $281,359,017
- Investment income
- $7,278,224
- Other revenue
- $7,751,990
- Total assets, end of year
- $1,004,152,577
- Total liabilities, end of year
- $156,803,585
- Net assets or fund balances, end of year
- $847,348,992
- Program services expenses (Part IX)
- $252,870,178
- Management and general expenses
- $69,999,797
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $252,870,178
Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,544,330
-
1f · All other contributions, gifts and grants
$66,493,315
-
1g · Noncash contributions included above
$88,622
-
2a · Program service revenue: NET INPATIENT SERVICE
total $184,654,920 · related or exempt $184,654,920
-
2b · Program service revenue: NET OUTPATIENT SERVICE
total $86,152,361 · related or exempt $86,152,361
-
2c · Program service revenue: NET DAYPATIENT SERVICE
total $10,551,736 · related or exempt $10,551,736
-
3 · Investment income
total $7,241,743 · excluded $7,241,743
-
7a · Gross sales of assets other than inventory
other assets $36,481
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $36,481
-
7d · Net gain or loss
total $36,481 · excluded $36,481
-
11a · Other revenue: CAFETERIA REVENUE
total $1,781,923 · excluded $1,781,923
-
11b · Other revenue: ADMINISTRATIVE FEES
total $78,809 · unrelated business $78,809
-
11c · Other revenue: RENTAL INCOME
total $70,711 · unrelated business $70,711
-
11d · All other revenue
total $5,820,547 · related or exempt $5,820,547
-
11e · Other revenue, total
$7,751,990
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,610,497 · program services $1,610,497
-
2 · Grants to domestic individuals
total $84,970 · program services $84,970
-
5 · Compensation of officers, directors and key employees
total $11,178,860 · program services $5,791,699 · management and general $5,387,161
-
7 · Other salaries and wages
total $124,857,134 · program services $102,858,655 · management and general $21,998,479
-
8 · Pension plan contributions
total $4,203,482 · management and general $4,203,482
-
9 · Other employee benefits
total $8,957,229 · program services $7,379,062 · management and general $1,578,167
-
10 · Payroll taxes
total $19,513,056 · program services $7,925,269 · management and general $11,587,787
-
11a · Fees: management
total $1,414,090 · program services $660,411 · management and general $753,679
-
11b · Fees: legal
total $279,723 · management and general $279,723
-
11c · Fees: accounting
total $213,226 · management and general $213,226
-
11f · Fees: investment management
total $59,223 · management and general $59,223
-
11g · Fees: other
total $23,374,747 · program services $15,921,685 · management and general $7,453,062
-
12 · Advertising and promotion
total $1,112,983 · program services $39,332 · management and general $1,073,651
-
13 · Office expenses
total $4,099,213 · program services $2,550,033 · management and general $1,549,180
-
14 · Information technology
total $7,828,083 · program services $145,310 · management and general $7,682,773
-
16 · Occupancy
total $3,336,981 · program services $1,034,688 · management and general $2,302,293
-
17 · Travel
total $793,208 · program services $639,303 · management and general $153,905
-
19 · Conferences, conventions and meetings
total $1,443,633 · program services $813,163 · management and general $630,470
-
20 · Interest
total $2,462,221 · management and general $2,462,221
-
22 · Depreciation, depletion and amortization
total $14,697,581 · program services $5,051,707 · management and general $9,645,874
-
23 · Insurance
total $1,512,321 · program services $162,963 · management and general $1,349,358
-
24a · Other expenses: MEDICAL SUPPLIES
total $77,655,211 · program services $77,655,211
-
24b · Other expenses: OTHER DIRECT EXPENSES
total $7,681,979 · program services $216,188 · management and general $7,465,791
-
24c · Other expenses: EQUIPMENT RENTAL & MAIN
total $4,500,324 · program services $2,844,207 · management and general $1,656,117
-
24d · Other expenses: ALLOCATION OF INDIRECT
total $0 · program services $19,485,825 · management and general -$19,485,825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,229,173 · end of year $24,523,011
-
2 · Savings and temporary cash investments
beginning of year $147,018,389 · end of year $142,394,652
-
3 · Pledges and grants receivable
beginning of year $1,487,075 · end of year $1,717,773
-
4 · Accounts receivable
beginning of year $93,794,767 · end of year $83,106,651
-
7 · Other notes and loans receivable
beginning of year $67,301 · end of year $62,654
-
8 · Inventories for sale or use
beginning of year $6,384,497 · end of year $5,325,523
-
9 · Prepaid expenses and deferred charges
beginning of year $4,872,551 · end of year $5,179,906
-
10a · Land, buildings and equipment: cost or other basis
$585,867,004
-
10b · Land, buildings and equipment: accumulated depreciation
$225,931,651
-
10c · Land, buildings and equipment, net
beginning of year $268,781,244 · end of year $359,935,353
-
11 · Investments: publicly traded securities
beginning of year $341,131,300 · end of year $364,688,109
-
14 · Intangible assets
beginning of year $10,321,280 · end of year $8,053,031
-
15 · Other assets
beginning of year $8,836,313 · end of year $9,165,914
-
17 · Accounts payable and accrued expenses
beginning of year $46,480,920 · end of year $41,282,531
-
19 · Deferred revenue
beginning of year $846,732 · end of year $534,815
-
20 · Tax-exempt bond liabilities
beginning of year $55,850,100 · end of year $107,650,100
-
25 · Other liabilities
beginning of year $7,363,576 · end of year $7,336,139
-
27 · Net assets without donor restrictions
beginning of year $613,009,731 · end of year $657,813,047
-
28 · Net assets with donor restrictions
beginning of year $175,372,831 · end of year $189,535,945
Mission and programs · 2024
Mission
SHEPHERD CENTER'S PRIMARY PURPOSE IS TO PROVIDE ACUTE AND REHABILITATIVE HOSPITAL CARE TO PATIENTS WITH SPINAL CORD INJURIES, ACQUIRED BRAIN INJURIES, MULTIPLE SCLEROSIS, AND OTHER NEUROMUSCULAR AND NEUROLOGICAL CONDITIONS. WE STRIVE TO BE THE MOST COMPREHENSIVE CATASTROPHIC CARE SPECIALTY HOSPITAL IN THE WORLD, COMMITTED TO IMPROVING OUR PATIENTS' LIVES.
Activities or mission (Part I)
SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF SHEPHERD CENTER'S MISSION STATEMENT.SHEPHERD CENTER'S MISSION IS TO HELP PEOPLE WITH A TEMPORARY OR PERMANENT DISABILITY CAUSED BY INJURY OR DISEASE REBUILD THEIR LIVES WITH HOPE, INDEPENDENCE, AND DIGNITY, ADVOCATING FOR THEIR FULL INCLUSION IN ALL ASPECTS OF COMMUNITY LIFE WHILE PROMOTING SAFETY AND INJURY PREVENTION.
-
IN REFERENCE TO THE PROVISION OF PATIENT CARE SERVICES, SHEPHERD CENTER IS DEDICATED TO HELPING PEOPLE WHO HAVE EXPERIENCED CATASTROPHIC INJURY OR DISEASE REBUILD THEIR LIVES WITH HOPE, DIGNITY, AND INDEPENDENCE, ADVOCATING FOR THEIR FULL INCLUSION IN ALL ASPECTS OF COMMUNITY LIFE. IN THE LAST FISCAL YEAR, SHEPHERD CENTER INCURRED EXPENSES TO PROVIDE SERVICES FOR 944 INPATIENT ADMISSIONS, 48,808 INPATIENT DAYS, 58,117 DAY PATIENT VISITS, AND 81,339 OUTPATIENT VISITS.
Expenses $221,796,947 · Grants $1,695,467 · Revenue $281,359,017
-
BECAUSE OF THE GENEROUS FINANCIAL SUPPORT OF THE COMMUNITY, SHEPHERD CENTER IS ABLE TO PROVIDE MANY COMMUNITY FUNDED SERVICES THAT ARE NOT AVAILABLE IN OTHER HOSPITALS. SHEPHERD CENTER OFFERS SERVICES SUCH AS FAMILY HOUSING AND TRAINING, EXPANDED THERAPEUTIC RECREATION SERVICES, ASSISTIVE TECHNOLOGY AND ADAPTIVE EQUIPMENT, VOCATIONAL TRAINING, AS WELL AS MEDICAL CARE FOR PATIENTS WITHOUT THE ABILITY TO PAY FOR THESE SERVICES.
Expenses $23,751,139 · Revenue $22,034,255
-
WITH REGARD TO RESEARCH ACTIVITY, SHEPHERD CENTER IS A SITE FOR LEADING-EDGE RESEARCH AND PROVIDES IMPORTANT OUTCOMES TRACKING THAT HELP SHAPE THE FACE OF REHABILITATION IN THE UNITED STATES. OUR VISION IS TO BE A CENTER OF EXCELLENCE IN PATIENT CARE, PARTICIPATING IN RESEARCH THAT WILL ACHIEVE THE HIGHEST OUTCOMES AND IMPROVE THE LIVES OF OUR PATIENTS AND FAMILIES.
Expenses $7,322,092 · Revenue $5,749,517
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alana ShepherdALANA SHEPHERD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 30 + 30 related
-
Andrew AliasANDREW ALIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Beth BoatwrightBETH BOATWRIGHT
CFO
- Total calculated
- $223,708
- From this org
- $216,638
- From related orgs
- $0
- Other
- $7,070
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $216,638
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,070
- Filer's total
- $223,708
-
Bryant G CoatsBRYANT G COATS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles L Davidson IIICHARLES L DAVIDSON III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clark H DeanCLARK H DEAN
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Cyndae ArrendaleCYNDAE ARRENDALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David F Apple Jr MDDAVID F APPLE JR MD
MED DIR EMERITUS
- Total calculated
- $143,550
- From this org
- $130,499
- From related orgs
- $0
- Other
- $13,051
- Hours/week
- 30 + 1 related
-
Donald P Leslie MDDONALD P LESLIE MD
MED DIR EMERITUS
- Total calculated
- $181,060
- From this org
- $147,636
- From related orgs
- $0
- Other
- $33,424
- Hours/week
- 20 + 1 related
Schedule J breakdown matched by us
- Base
- $144,136
- Bonus
- $3,500
- Other
- $0
- Deferred
- $15,244
- Nontaxable benefits
- $18,180
- Filer's total
- $181,060
-
Douglas LindauerDOUGLAS LINDAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred V AliasFRED V ALIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James D ThompsonJAMES D THOMPSON
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
James E StephensonJAMES E STEPHENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James H Shepherd IIIJAMES H SHEPHERD III
PRESIDENT/CEO
- Total calculated
- $668,420
- From this org
- $632,092
- From related orgs
- $0
- Other
- $36,328
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $483,996
- Bonus
- $148,096
- Other
- $0
- Deferred
- $8,050
- Nontaxable benefits
- $28,278
- Filer's total
- $668,420
-
Jarrad TurnerJARRAD TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John RookerJOHN ROOKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John S DrymanJOHN S DRYMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juli OwensJULI OWENS
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Justin JonesJUSTIN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
K Boynton SmithK BOYNTON SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly LoefflerKELLY LOEFFLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry R Ellis General RetLARRY R ELLIS GENERAL RET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael R Yochelson MDMICHAEL R YOCHELSON MD
CHIEF MEDICAL OFFICER
- Total calculated
- $879,932
- From this org
- $841,304
- From related orgs
- $0
- Other
- $38,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $625,084
- Bonus
- $216,220
- Other
- $0
- Deferred
- $10,675
- Nontaxable benefits
- $27,953
- Filer's total
- $879,932
-
Molly Y LanierMOLLY Y LANIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert CunninghamROBERT CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sally D NunnallySALLY D NUNNALLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara S ChapmanSARA S CHAPMAN
CORPORATE SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MorrisonSARAH MORRISON
FORMER CEO
- Total calculated
- $1,631,340
- From this org
- $1,601,539
- From related orgs
- $0
- Other
- $29,801
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $799,798
- Bonus
- $801,741
- Other
- $0
- Deferred
- $14,488
- Nontaxable benefits
- $15,313
- Filer's total
- $1,631,340
-
Shaler AliasSHALER ALIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen B HollemanSTEPHEN B HOLLEMAN
FORMER CFO
- Total calculated
- $547,259
- From this org
- $514,607
- From related orgs
- $0
- Other
- $32,652
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $304,012
- Bonus
- $210,595
- Other
- $0
- Deferred
- $15,250
- Nontaxable benefits
- $17,402
- Filer's total
- $547,259
-
Susan HawkinsSUSAN HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Talbot NunnallyTALBOT NUNNALLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vincenzo PiscopoVINCENZO PISCOPO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
W Clyde Shepherd IIIW CLYDE SHEPHERD III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William C FowlerWILLIAM C FOWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Atul KanvindeATUL KANVINDE
CHIEF INFORMATION OFFICER
- Total calculated
- $305,627
- From this org
- $295,764
- From related orgs
- $0
- Other
- $9,863
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $292,764
- Bonus
- $3,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,863
- Filer's total
- $305,627
-
Brian BarnetteBRIAN BARNETTE
CHIEF INFORMATION OFFICER/
- Total calculated
- $202,927
- From this org
- $172,990
- From related orgs
- $0
- Other
- $29,937
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,190
- Bonus
- $800
- Other
- $0
- Deferred
- $10,675
- Nontaxable benefits
- $19,262
- Filer's total
- $202,927
-
Stephen K MarshSTEPHEN K MARSH
CHIEF COMPLIANCE OFFICER & GENERAL COUNSEL
- Total calculated
- $177,341
- From this org
- $177,308
- From related orgs
- $0
- Other
- $33
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,308
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $33
- Filer's total
- $177,341
-
Brock Bowman MDBROCK BOWMAN MD
ASSOCIATE MEDICAL DIRECTOR
- Total calculated
- $647,482
- From this org
- $604,279
- From related orgs
- $0
- Other
- $43,203
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $594,279
- Bonus
- $10,000
- Other
- $0
- Deferred
- $15,250
- Nontaxable benefits
- $27,953
- Filer's total
- $647,482
-
Deborah BackusDEBORAH BACKUS
VP RESEARCH AND INNOVATION
- Total calculated
- $333,398
- From this org
- $301,436
- From related orgs
- $0
- Other
- $31,962
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $285,456
- Bonus
- $15,980
- Other
- $0
- Deferred
- $15,250
- Nontaxable benefits
- $16,712
- Filer's total
- $333,398
-
Jo TapperJO TAPPER
VP MARKETING AND COMMUNICA
- Total calculated
- $312,864
- From this org
- $304,260
- From related orgs
- $0
- Other
- $8,604
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $289,260
- Bonus
- $15,000
- Other
- $0
- Deferred
- $7,620
- Nontaxable benefits
- $984
- Filer's total
- $312,864
-
Joe NowickiJOE NOWICKI
VP FACILITY SERVICE
- Total calculated
- $320,299
- From this org
- $296,396
- From related orgs
- $0
- Other
- $23,903
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,936
- Bonus
- $24,460
- Other
- $0
- Deferred
- $2,948
- Nontaxable benefits
- $20,955
- Filer's total
- $320,299
-
Katherine CreekKATHERINE CREEK
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $362,278
- From this org
- $339,761
- From related orgs
- $0
- Other
- $22,517
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $308,381
- Bonus
- $31,380
- Other
- $0
- Deferred
- $5,750
- Nontaxable benefits
- $16,767
- Filer's total
- $362,278
-
Sarah BattsSARAH BATTS
SR VICE PRESIDENT ADVANCEMENT
- Total calculated
- $360,234
- From this org
- $341,666
- From related orgs
- $0
- Other
- $18,568
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $308,296
- Bonus
- $33,370
- Other
- $0
- Deferred
- $8,050
- Nontaxable benefits
- $10,518
- Filer's total
- $360,234
-
Tiffany LecroyTIFFANY LECROY
CHIEF NURSING OFFICER
- Total calculated
- $258,525
- From this org
- $215,580
- From related orgs
- $0
- Other
- $42,945
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,780
- Bonus
- $14,800
- Other
- $0
- Deferred
- $15,002
- Nontaxable benefits
- $27,943
- Filer's total
- $258,525
-
Wilma BunchWILMA BUNCH
VP PATIENT EXPERIENCE
- Total calculated
- $274,863
- From this org
- $249,127
- From related orgs
- $0
- Other
- $25,736
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,127
- Bonus
- $12,000
- Other
- $0
- Deferred
- $15,250
- Nontaxable benefits
- $10,486
- Filer's total
- $274,863
-
Ben W ThrowerBEN W THROWER
PHYSICIAN
- Total calculated
- $637,471
- From this org
- $601,282
- From related orgs
- $0
- Other
- $36,189
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $591,282
- Bonus
- $10,000
- Other
- $0
- Deferred
- $15,250
- Nontaxable benefits
- $20,939
- Filer's total
- $637,471
-
David QuinteroDAVID QUINTERO
PHYSICIAN
- Total calculated
- $624,501
- From this org
- $615,902
- From related orgs
- $0
- Other
- $8,599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $605,902
- Bonus
- $10,000
- Other
- $0
- Deferred
- $7,625
- Nontaxable benefits
- $974
- Filer's total
- $624,501
-
Erik ShawERIK SHAW
PHYSICIAN
- Total calculated
- $785,860
- From this org
- $742,667
- From related orgs
- $0
- Other
- $43,193
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $732,667
- Bonus
- $10,000
- Other
- $0
- Deferred
- $15,250
- Nontaxable benefits
- $27,943
- Filer's total
- $785,860
-
Philip WexlerPHILIP WEXLER
PHYSICIAN
- Total calculated
- $646,764
- From this org
- $613,071
- From related orgs
- $0
- Other
- $33,693
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $603,071
- Bonus
- $10,000
- Other
- $0
- Deferred
- $5,750
- Nontaxable benefits
- $27,943
- Filer's total
- $646,764
-
Sherrill LoringSHERRILL LORING
PHYSICIAN
- Total calculated
- $653,155
- From this org
- $638,119
- From related orgs
- $0
- Other
- $15,036
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $627,219
- Bonus
- $10,900
- Other
- $0
- Deferred
- $15,000
- Nontaxable benefits
- $36
- Filer's total
- $653,155
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 6
- THE SHEPHERD CENTER'S BOARD OF DIRECTORS APPROVED A "SHEPHERD SHARE" BONUS TO QUALIFIED EMPLOYEES FOR FY 2024, THAT WAS PAID IN FY 2025. THIS YEAR'S BONUS WAS BASED ON VARIOUS FACTORS INCLUDING PATIENT OUTCOMES, CUSTOMER SERVICE (INTERNAL AND EXTERNAL), AND FISCAL PERFORMANCE.
- SCHEDULE J, PART II
- SARAH MORRISON RETIRED FROM THE CEO POSITION ON 09/20/2024 AND STEPHEN B. HOLLEMAN RETIRED FROM THE CFO POSITION ON 7/31/2024.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SCI VENTURES LLC
$1,000,000
SUPPORT FOR RESEARCH TO DEVELOP CURES FOR SPINAL CORD INJURY
-
RESEARCH GRANT
-
RESEARCH GRANT
-
HEALTH TECH PAL CORP
$57,940
RESEARCH GRANT
-
SENSORIA HEALTH INC
$47,416
RESEARCH GRANT
-
RESEARCH GRANT
-
GENERAL SUPPORT
-
RESEARCH GRANT
-
FLINT REHABILITATION DEVICES
$38,100
RESEARCH GRANT
-
RESEARCH GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FUNDRAISING FOR SHEPHERD CENTER EXCLUSIVELY · GA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SSC AFFILIATES INC
C · RETAIL PHARMACY, MEDICAL SUPPLY, AND GIFT SHOP · GA · 100% owned · share of income -$17,057 · share of assets $1,511,428
Directly controlled by SHEPHERD CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610279349301046
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.