Hospice Of The Good Shepherd Inc
- Assets
- $15.1m
- Revenue
- $18.6m
- Investments
- $0.0
- Employees
- 212
- Location
- Newton, MA
- Founding
- 11/1978
- Data as of
- 06/2022
- EIN
- 04-2655734
Organization Overview
Hospice Of The Good Shepherd Inc, operating under the name Good Shepherd Community Care, is located in Newton, MA. The organization was established in 1978. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Good Shepherd Community Care employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Shepherd Community Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Good Shepherd Community Care generated $18.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $19.4m during the year ending 06/2022. While expenses have increased by 12.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GOOD SHEPHERD COMMUNITY CARE IS DEDICATED TO THE DELIVERY OF THE HIGHEST QUALITY OF CARE, SUPPORT AND EDUCATION FOR THOSE EXPERIENCING OR ANTICIPATING SERIOUS ILLNESS AND LOSS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 1,812 PEOPLE DURING THE YEAR.
INSTITUTE: PROVIDED EDUCATION RELATED TO END OF LIFE ISSUES THROUGHOUTTHE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Seaver Palliative Care And Hospic | 40 | $292,254 | |
Gillian Breuer Sutton Medical Director | Officer | 40 | $249,991 |
Timothy Boon President/ceo | Officer | 40 | $204,768 |
Martin Mutesasira On-Call Nurse | 40 | $183,234 | |
John Mcdonald Weekend Nurse | 40 | $178,862 | |
Meg Lutze Chief Operating Officer | Officer | 40 | $176,534 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $997,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $448,030 |
| Noncash contributions included in lines 1a–1f | $450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,445,578 |
| Total Program Service Revenue | $16,741,639 |
| Investment income | $34,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $335,247 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,556,868 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $719,455 |
| Compensation of current officers, directors, key employees. | $424,927 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,055,453 |
| Pension plan accruals and contributions | $313,658 |
| Other employee benefits | $1,281,303 |
| Payroll taxes | $827,780 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,659 |
| Fees for services: Accounting | $57,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,260 |
| Fees for services: Other | $1,900,795 |
| Advertising and promotion | $0 |
| Office expenses | $522,871 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $297,903 |
| Travel | $253,802 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,376 |
| Insurance | $64,195 |
| All other expenses | $144,716 |
| Total functional expenses | $19,414,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,407 |
| Savings and temporary cash investments | $2,500,298 |
| Pledges and grants receivable | $155,203 |
| Accounts receivable, net | $2,809,388 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $354,217 |
| Net Land, buildings, and equipment | $6,489,492 |
| Investments—publicly traded securities | $2,604,430 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,111,435 |
| Accounts payable and accrued expenses | $1,418,795 |
| Grants payable | $0 |
| Deferred revenue | $13,577 |
| Tax-exempt bond liabilities | $3,586,150 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,018,522 |
| Net assets without donor restrictions | $10,086,266 |
| Net assets with donor restrictions | $6,647 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,111,435 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hospice Of The Good Shepherd Inc has recieved totaling $5,591.
| Awarding Organization | Amount |
|---|---|
Shea Fam Foundation Tr Newton, MA PURPOSE: SUPPORT LOCAL HEALTH CARE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $291 |
Sawyer Parks Charitable Foundation Boston, MA PURPOSE: 501 (C) (3) | $200 |
Rosenberg Family Charitable Foundation Newton, MA PURPOSE: OPERATING SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Care Network Woodbury, NY | $95,498,541 | $55,850,359 |
Good Shepherd Hospice Farmingdale, NY | $49,854,120 | $46,464,236 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |
The Community Hospice Inc Albany, NY | $59,812,063 | $39,404,274 |
Hudson Valley Hospice Inc Poughkeepsie, NY | $27,151,093 | $35,557,404 |
Tufts Medicine Care At Home Inc Lawrence, MA | $34,697,054 | $22,121,108 |
Hospice Of The Good Shepherd Inc Newton, MA | $15,111,435 | $18,556,868 |
The Connecticut Hospice Inc Branford, CT | $20,802,713 | $21,548,024 |
Vna Care Hospice Inc Worcester, MA | $19,818,375 | $17,813,208 |
Hospice Of Orange & Sullivan Counties Inc Newburgh, NY | $15,508,795 | $17,553,346 |
Niagara Hospice Inc Lockport, NY | $17,396,237 | $19,351,682 |
Central Vermont Home Health & Hospice Inc Barre, VT | $29,117,936 | $18,588,932 |