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Nonprofiteer
← HOSPICE OF THE GOOD SHEPHERD INC

Form 990 for tax year 2024

Filed by HOSPICE OF THE GOOD SHEPHERD INC.

Totals

Total revenue
$30,426,886
Total expenses
$28,432,317
Contributions and grants received
$4,687,320
Grants paid
$0
Program service revenue
$25,421,451
Investment income
$302,144
Other revenue
$15,971
Total assets, end of year
$19,196,860
Total liabilities, end of year
$5,967,293
Net assets or fund balances, end of year
$13,229,567
Program services expenses (Part IX)
$24,965,980
Management and general expenses
$3,120,744
Fundraising expenses
$345,593
Program service expenses (Part III)
$24,965,980

Program services were 87.8% 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.

  • 1c · Fundraising events

    $9,904

  • 1e · Government grants (contributions)

    $3,697,747

  • 1f · All other contributions, gifts and grants

    $979,669

  • 1g · Noncash contributions included above

    $7,264

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $25,374,005 · related or exempt $25,374,005

  • 2b · Program service revenue: INSTITUTE

    total $47,446 · related or exempt $47,446

  • 3 · Investment income

    total $76,407 · excluded $76,407

  • 7a · Gross sales of assets other than inventory

    securities $323,994

  • 7b · Less cost or other basis and sales expenses

    securities $98,257

  • 7c · Gain or loss

    securities $225,737

  • 7d · Net gain or loss

    total $225,737 · excluded $225,737

  • 8a · Fundraising events: gross income

    $38,210

  • 8a · Fundraising events: contributions included on line 1c

    $9,904

  • 8b · Fundraising events: direct expenses

    $22,239

  • 8c · Net income from fundraising events

    total $15,971 · excluded $15,971

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $791,086 · program services $331,898 · management and general $459,188

  • 7 · Other salaries and wages

    total $16,370,966 · program services $14,474,165 · management and general $1,664,254 · fundraising $232,547

  • 8 · Pension plan contributions

    total $455,159 · program services $400,067 · management and general $55,092

  • 9 · Other employee benefits

    total $1,740,793 · program services $1,475,569 · management and general $212,906 · fundraising $52,318

  • 10 · Payroll taxes

    total $1,144,090 · program services $965,253 · management and general $178,837

  • 11b · Fees: legal

    total $9,800 · program services $7,960 · management and general $1,840

  • 11c · Fees: accounting

    total $69,378 · management and general $69,378

  • 11f · Fees: investment management

    total $14,355 · management and general $14,355

  • 11g · Fees: other

    total $3,169,783 · program services $3,099,184 · management and general $45,688 · fundraising $24,911

  • 13 · Office expenses

    total $847,130 · program services $737,560 · management and general $90,856 · fundraising $18,714

  • 16 · Occupancy

    total $447,918 · program services $298,356 · management and general $149,562

  • 17 · Travel

    total $441,766 · program services $395,343 · management and general $46,423

  • 22 · Depreciation, depletion and amortization

    total $223,066 · program services $151,685 · management and general $71,381

  • 23 · Insurance

    total $94,243 · program services $76,284 · management and general $17,959

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,406,186 · program services $1,406,186

  • 24b · Other expenses: PRESCRIPTIONS

    total $913,934 · program services $913,934

  • 24c · Other expenses: INSTITUTE

    total $76,953 · program services $76,953

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $76,837 · program services $59,006 · management and general $17,831

  • 24e · All other expenses

    total $138,874 · program services $96,577 · management and general $25,194 · fundraising $17,103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,088 · end of year $247,367

  • 2 · Savings and temporary cash investments

    beginning of year $3,475,552 · end of year $2,882,161

  • 3 · Pledges and grants receivable

    beginning of year $142,583 · end of year $135,431

  • 4 · Accounts receivable

    beginning of year $3,135,010 · end of year $5,409,759

  • 9 · Prepaid expenses and deferred charges

    beginning of year $366,191 · end of year $371,989

  • 10a · Land, buildings and equipment: cost or other basis

    $7,299,691

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,000,237

  • 10c · Land, buildings and equipment, net

    beginning of year $6,428,248 · end of year $6,299,454

  • 11 · Investments: publicly traded securities

    beginning of year $3,017,050 · end of year $3,373,991

  • 15 · Other assets

    beginning of year $596,771 · end of year $476,708

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,252,931 · end of year $2,386,910

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,201,735 · end of year $3,000,360

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $90,000

  • 25 · Other liabilities

    beginning of year $607,366 · end of year $490,023

  • 27 · Net assets without donor restrictions

    beginning of year $10,999,180 · end of year $12,989,327

  • 28 · Net assets with donor restrictions

    beginning of year $137,281 · end of year $240,240

Mission and programs · 2024

Mission

HOSPICE OF THE GOOD SHEPHERD PROVIDES HOSPICE AND PALLIATIVE CARE, GRIEF SUPPORT AND EDUCATION.

  • PROVIDE SERVICES TO CLIENTS WITH SERIOUS ILLNESSES AND TO THEIR FAMILIES; BEREAVEMENT, MEDICAL SERVICES, SOCIAL SERVICES, ETC. THE AGENCY PROVIDED HOSPICE AND PALLIATIVE CARE TO 2,246 PEOPLE DURING THE YEAR.

    Expenses $24,889,027 · Revenue $25,374,005

  • INSTITUTE: PROVIDED EDUCATION RELATED TO END OF LIFE ISSUES THROUGHOUTTHE COMMUNITY.

    Expenses $76,953 · Revenue $47,446

As filed on the 2024 return.

Listed in Part VII

  • Helen Hellstrom

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Campbell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Susan Nemetz

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Dr David Clive

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Eliot T Putnam Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daun Anderson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joan Archer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shelley Bernson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Estrada Lmt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Leitman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Snow

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marina Dvorkin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Catherine McCauley Jones RN Chpn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darrin Miles

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ted Owens

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer A Wright

    MEMBER (UNTIL 8/2024)

    Total calculated
    $0
    Hours/week
    1

  • Timothy Boon

    PRESIDENT/CEO

    Total calculated
    $245,340
    From this org
    $215,937
    From related orgs
    $0
    Other
    $29,403
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,937
    Bonus
    $0
    Other
    $0
    Deferred
    $8,959
    Nontaxable benefits
    $20,444
    Filer's total
    $245,340

  • Meg Lutze

    CHIEF OPERATING OFFICER

    Total calculated
    $218,676
    From this org
    $195,869
    From related orgs
    $0
    Other
    $22,807
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,869
    Bonus
    $0
    Other
    $0
    Deferred
    $8,187
    Nontaxable benefits
    $14,620
    Filer's total
    $218,676

  • Gillian Breuer Sutton

    HOSPICE MEDICAL DIRECTOR

    Total calculated
    $211,420
    From this org
    $181,189
    From related orgs
    $0
    Other
    $30,231
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,189
    Bonus
    $0
    Other
    $0
    Deferred
    $7,559
    Nontaxable benefits
    $22,672
    Filer's total
    $211,420

  • Margaret Seaver

    PALLIATIVE CARE AND HOSPICE PHYSICIAN (PT CARE)

    Total calculated
    $334,414
    From this org
    $320,110
    From related orgs
    $0
    Other
    $14,304
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,110
    Bonus
    $0
    Other
    $0
    Deferred
    $12,899
    Nontaxable benefits
    $1,405
    Filer's total
    $334,414

  • Shalini Gough

    HOSPICE PHYSICIAN (PT CARE)

    Total calculated
    $244,114
    From this org
    $237,047
    From related orgs
    $0
    Other
    $7,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,047
    Bonus
    $0
    Other
    $0
    Deferred
    $7,067
    Nontaxable benefits
    $0
    Filer's total
    $244,114

  • Martin Mutesasira

    ON-CALL NURSE

    Total calculated
    $217,805
    From this org
    $215,800
    From related orgs
    $0
    Other
    $2,005
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,800
    Bonus
    $0
    Other
    $0
    Deferred
    $1,919
    Nontaxable benefits
    $86
    Filer's total
    $217,805

  • Huishan Yuan

    WEEKEND NURSE

    Total calculated
    $209,950
    From this org
    $201,542
    From related orgs
    $0
    Other
    $8,408
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,542
    Bonus
    $0
    Other
    $0
    Deferred
    $8,083
    Nontaxable benefits
    $325
    Filer's total
    $209,950

  • Sarah Creed

    VP OF NURSING OPERATIONS

    Total calculated
    $197,634
    From this org
    $174,486
    From related orgs
    $0
    Other
    $23,148
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,486
    Bonus
    $0
    Other
    $0
    Deferred
    $7,298
    Nontaxable benefits
    $15,850
    Filer's total
    $197,634

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543219349315644

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