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Nonprofiteer
← GOOD SHEPHERD COMMUNITY HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by GOOD SHEPHERD COMMUNITY HEALTH FOUNDATION.

Totals

Total revenue
$757,130
Total expenses
$373,002
Contributions and grants received
$456,065
Grants paid
$368,274
Program service revenue
$0
Investment income
$294,001
Other revenue
$7,064
Total assets, end of year
$9,241,994
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,241,994
Program services expenses (Part IX)
$368,274
Management and general expenses
$4,728
Fundraising expenses
$0
Program service expenses (Part III)
$368,274

Program services were 98.7% 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

    $72,325

  • 1d · Related organizations

    $176,608

  • 1f · All other contributions, gifts and grants

    $207,132

  • 3 · Investment income

    total $57,205 · excluded $57,205

  • 7a · Gross sales of assets other than inventory

    securities $236,796

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

    securities $0

  • 7c · Gain or loss

    securities $236,796

  • 7d · Net gain or loss

    total $236,796 · excluded $236,796

  • 8a · Fundraising events: gross income

    $12,757

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

    $72,325

  • 8b · Fundraising events: direct expenses

    $5,693

  • 8c · Net income from fundraising events

    total $7,064 · excluded $7,064

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $298,984 · program services $298,984

  • 2 · Grants to domestic individuals

    total $69,290 · program services $69,290

  • 13 · Office expenses

    total $4,728 · management and general $4,728

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,174 · end of year $123,542

  • 11 · Investments: publicly traded securities

    beginning of year $8,408,257 · end of year $9,118,452

  • 27 · Net assets without donor restrictions

    beginning of year $6,390,051 · end of year $7,106,813

  • 28 · Net assets with donor restrictions

    beginning of year $2,141,380 · end of year $2,135,181

Mission and programs · 2022

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.

Activities or mission (Part I)

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.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $368,274 · Grants $368,274

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • DR BRIAN LARSEN

    MEDICAL STAFF PRESIDENT

    Total calculated
    $459,706
    From this org
    $0
    From related orgs
    $397,700
    Other
    $62,006
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $385,958 related
    Bonus
    $0 + $11,742 related
    Other
    $0
    Deferred
    $0 + $41,000 related
    Nontaxable benefits
    $0 + $21,006 related
    Filer's total
    $0 + $459,706 related

  • ELIZABETH MARVIN

    EXECUTIVE DIRECTOR

    Total calculated
    $120,491
    From this org
    $0
    From related orgs
    $99,981
    Other
    $20,510
    Hours/week
    40

  • CINDY MIDDLETON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LISA MITTELSDORF

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DEAN FIALKA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TYLER BENDIXSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA CARNINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE EGO

    DIRECTOR (THRU APRIL 2023)

    Total calculated
    $0
    Hours/week
    1

  • BILL ELFERING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MANUEL GUTIERREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE HENDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JON LORENCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MIKE MADSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE PUZEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LADONNA QUAEMPTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE RADEMACHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAYRA ECHEVERRIA REYES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARGARET SAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHERON VARIKATT

    DIRECTOR (THRU MAY 2023)

    Total calculated
    $0
    Hours/week
    1

  • TOM WAMSLEY

    DIRECTOR (THRU NOV 2022)

    Total calculated
    $0
    Hours/week
    1 + 2 related

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

None.

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

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202441279349302089

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