Skip to content
Nonprofiteer
← HOSPICE OF THE GOOD SHEPHERD INC

Form 990 for tax year 2023

Filed by HOSPICE OF THE GOOD SHEPHERD INC.

Totals

Total revenue
$25,593,096
Total expenses
$25,714,906
Contributions and grants received
$2,226,439
Grants paid
$0
Program service revenue
$23,295,324
Investment income
$71,333
Other revenue
$0
Total assets, end of year
$17,348,493
Total liabilities, end of year
$6,212,032
Net assets or fund balances, end of year
$11,136,461
Program services expenses (Part IX)
$22,024,362
Management and general expenses
$3,409,473
Fundraising expenses
$281,071
Program service expenses (Part III)
$22,024,362

Program services were 85.6% 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)

    $1,513,411

  • 1f · All other contributions, gifts and grants

    $713,028

  • 1g · Noncash contributions included above

    $7,094

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $23,247,208 · related or exempt $23,247,208

  • 2b · Program service revenue: INSTITUTE

    total $48,116 · related or exempt $48,116

  • 3 · Investment income

    total $96,077 · excluded $96,077

  • 7a · Gross sales of assets other than inventory

    securities $331,304

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

    securities $355,038 · other assets $1,010

  • 7c · Gain or loss

    securities -$23,734 · other assets -$1,010

  • 7d · Net gain or loss

    total -$24,744 · excluded -$24,744

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $642,933 · program services $193,104 · management and general $449,829

  • 7 · Other salaries and wages

    total $14,746,864 · program services $12,658,072 · management and general $1,952,323 · fundraising $136,469

  • 8 · Pension plan contributions

    total $363,152 · program services $299,492 · management and general $63,660

  • 9 · Other employee benefits

    total $1,484,267 · program services $1,219,112 · management and general $237,083 · fundraising $28,072

  • 10 · Payroll taxes

    total $1,019,558 · program services $836,601 · management and general $182,957

  • 11b · Fees: legal

    total $2,301 · management and general $2,301

  • 11c · Fees: accounting

    total $84,916 · management and general $84,916

  • 11f · Fees: investment management

    total $11,297 · management and general $11,297

  • 11g · Fees: other

    total $3,329,877 · program services $3,245,843 · management and general $37,847 · fundraising $46,187

  • 13 · Office expenses

    total $762,799 · program services $647,630 · management and general $76,923 · fundraising $38,246

  • 16 · Occupancy

    total $437,493 · program services $282,933 · management and general $154,560

  • 17 · Travel

    total $356,838 · program services $331,146 · management and general $25,692

  • 22 · Depreciation, depletion and amortization

    total $213,072 · program services $144,889 · management and general $68,183

  • 23 · Insurance

    total $82,021 · program services $72,297 · management and general $9,724

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,196,909 · program services $1,196,909

  • 24b · Other expenses: PRESCRIPTIONS

    total $682,552 · program services $682,552

  • 24c · Other expenses: COMMUNITY EDUCATION AND

    total $69,943 · program services $69,943

  • 24d · Other expenses: STAFF TRAINING

    total $69,083 · program services $30,931 · management and general $38,152

  • 24e · All other expenses

    total $159,031 · program services $112,908 · management and general $14,026 · fundraising $32,097

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $224,996 · end of year $187,088

  • 2 · Savings and temporary cash investments

    beginning of year $2,381,082 · end of year $3,475,552

  • 3 · Pledges and grants receivable

    beginning of year $115,587 · end of year $142,583

  • 4 · Accounts receivable

    beginning of year $4,098,550 · end of year $3,135,010

  • 9 · Prepaid expenses and deferred charges

    beginning of year $304,616 · end of year $366,191

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

    $7,216,934

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

    $788,686

  • 10c · Land, buildings and equipment, net

    beginning of year $6,569,427 · end of year $6,428,248

  • 11 · Investments: publicly traded securities

    beginning of year $2,567,088 · end of year $3,017,050

  • 15 · Other assets

    beginning of year $713,003 · end of year $596,771

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,873,522 · end of year $2,252,931

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,396,780 · end of year $3,201,735

  • 24 · Unsecured notes and loans payable

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

  • 25 · Other liabilities

    beginning of year $718,219 · end of year $607,366

  • 27 · Net assets without donor restrictions

    beginning of year $10,698,547 · end of year $10,999,180

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

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 2,190 PEOPLE DURING THE YEAR.

    Expenses $21,963,082 · Revenue $23,247,208

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

    Expenses $61,280 · Revenue $48,116

As filed on the 2023 return.

Listed in Part VII

  • HELEN HELLSTROM

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN CAMPBELL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ELIOT T PUTNAM JR

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • DR DAVID CLIVE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER A WRIGHT

    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

  • SUSAN NEMETZ

    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

  • TIMOTHY BOON

    PRESIDENT/CEO

    Total calculated
    $240,970
    From this org
    $213,130
    From related orgs
    $0
    Other
    $27,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,130
    Bonus
    $0
    Other
    $0
    Deferred
    $8,823
    Nontaxable benefits
    $19,017
    Filer's total
    $240,970

  • MEG LUTZE

    CHIEF OPERATING OFFICER

    Total calculated
    $210,563
    From this org
    $187,886
    From related orgs
    $0
    Other
    $22,677
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,886
    Bonus
    $0
    Other
    $0
    Deferred
    $7,865
    Nontaxable benefits
    $14,812
    Filer's total
    $210,563

  • GILLIAN BREUER SUTTON

    HOSPICE MEDICAL DIRECTOR

    Total calculated
    $234,340
    From this org
    $210,452
    From related orgs
    $0
    Other
    $23,888
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,452
    Bonus
    $0
    Other
    $0
    Deferred
    $8,696
    Nontaxable benefits
    $15,192
    Filer's total
    $234,340

  • MARGARET SEAVER

    PALLIATIVE CARE AND HOSPICE PHYSICIAN

    Total calculated
    $330,432
    From this org
    $316,244
    From related orgs
    $0
    Other
    $14,188
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,244
    Bonus
    $0
    Other
    $0
    Deferred
    $12,649
    Nontaxable benefits
    $1,539
    Filer's total
    $330,432

  • MARTIN MUTESASIRA

    ON-CALL NURSE

    Total calculated
    $227,007
    From this org
    $218,193
    From related orgs
    $0
    Other
    $8,814
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,193
    Bonus
    $0
    Other
    $0
    Deferred
    $8,728
    Nontaxable benefits
    $86
    Filer's total
    $227,007

  • HUISHAN YUAN

    WEEKEND NURSE

    Total calculated
    $217,094
    From this org
    $204,475
    From related orgs
    $0
    Other
    $12,619
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,475
    Bonus
    $0
    Other
    $0
    Deferred
    $8,243
    Nontaxable benefits
    $4,376
    Filer's total
    $217,094

  • SARAH CREED

    VP OF NURSING OPERATIONS

    Total calculated
    $190,283
    From this org
    $167,858
    From related orgs
    $0
    Other
    $22,425
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,858
    Bonus
    $0
    Other
    $0
    Deferred
    $7,079
    Nontaxable benefits
    $15,346
    Filer's total
    $190,283

  • ELIZABETH BOGYO

    VP OF FINANCE

    Total calculated
    $126,483
    From this org
    $101,268
    From related orgs
    $0
    Other
    $25,215
    Hours/week
    40

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
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202413119349303191

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.