Hshs Good Shepherd Hospital Inc
- Assets
- $24.2m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 83
- Location
- Shelbyville, IL
- Founding
- 10/1947
- Data as of
- 06/2022
- EIN
- 37-0512290
Organization Overview
Hshs Good Shepherd Hospital Inc is located in Shelbyville, IL. The organization was established in 1947. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Hshs Good Shepherd Hospital Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hshs Good Shepherd Hospital Inc 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, Hshs Good Shepherd Hospital Inc generated $17.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $18.8m during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 6 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
TO MAINTAIN AND IMPROVE THE QUALITY OF LIFE OF THE PEOPLE IN THIS SERVICE AREA THROUGH THE PROVISION OF QUALITY HEALTH CARE PROGRAMS, SERVICES, EQUIPMENT AND PERSONAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HSHS GOOD SHEPHERD HOSPITAL IS LOCATED IN SHELBY COUNTY, ILLINOIS. AS THE COUNTY'S ONLY HOSPITAL, GOOD SHEPHERD HOSPITAL HAS BEEN A LEADER IN HEALTH AND WELLNESS IN SHELBY AND SURROUNDING COUNTIES FOR 100 YEARS. GOOD SHEPHERD IS A 30-BED HOSPITAL WITH A WIDE VARIETY OF SERVICES. SERVICES AT GOOD SHEPHERD INCLUDE EMERGENCY CARE, PRIMARY CARE, NUCLEAR MEDICINE, CT SCANS, DIGITAL MAMMOGRAPHY, X-RAY, MRI, ULTRASOUND, PULMONARY AND CARDIAC REHABILITATION, CARDIAC STRESS TESTING, SLEEP LAB AND LABORATORY TESTING. THE HOSPITAL ALSO OFFERS PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY SERVICES IN AN OUTPATIENT SETTING. BROAD SCOPES OF GENERAL SURGICAL SERVICES, INCLUDING CATARACT SURGERY, ARE PROVIDED IN BOTH AN INPATIENT AND OUTPATIENT SETTING. GOOD SHEPHERD PARTNERS WITH OTHER AREA ORGANIZATIONS TO ADDRESS THE HEALTH NEEDS OF THE COMMUNITY, LIVING ITS MISSION TO REVEAL AND EMBODY CHRIST'S HEALING LOVE FOR ALL PEOPLE THROUGH OUR HIGH-QUALITY FRANCISCAN HEALTH CARE MINISTRY, WITH A PREFERENCE FOR THE POOR AND VULNERABLE. THE HOSPITAL IS PART OF HOSPITAL SISTERS HEALTH SYSTEM (HSHS), A HIGHLY-INTEGRATED HEALTH CARE DELIVERY SYSTEM SERVING MORE THAN 2.6 MILLION PEOPLE IN RURAL AND MIDSIZED COMMUNITIES IN ILLINOIS AND WISCONSIN. HSHS GENERATES APPROXIMATELY $2.6 BILLION IN OPERATING REVENUE WITH 15 HOSPITALS AND HAS MORE THAN 200 PHYSICIAN PRACTICE SITES. OUR MISSION IS CARRIED OUT BY 13,010 COLLEAGUES AND 2,528 PHYSICIANS IN BOTH STATES WHO CARE FOR PATIENTS AND THEIR FAMILIES. HSHS HAS A RICH AND LONG TRADITION OF ADDRESSING THE HEALTH NEEDS IN THE COMMUNITIES WE SERVE. THIS FLOWS DIRECTLY FROM OUR CATHOLIC IDENTITY. IN ADDITION TO COMMUNITY HEALTH IMPROVEMENT SERVICES GUIDED BY THE TRIENNIAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) PROCESS, THE HOSPITAL CONTRIBUTES TO OTHER NEEDS THROUGH OUR BROADER COMMUNITY BENEFIT PROGRAM. THIS INCLUDES HEALTH PROFESSIONS EDUCATION, SUBSIDIZED HEALTH SERVICES, RESEARCH AND COMMUNITY BUILDING ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President & CEO | OfficerTrustee | 60 | $0 |
Name Not Listed 2021 Vice Chair & 2022 Chair | OfficerTrustee | 1 | $0 |
Name Not Listed 2021 & 2022 Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Division CEO - Illinois (until Jan 2022) | OfficerTrustee | 1.2 | $0 |
Name Not Listed 2022 Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed 2021 Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Emergency Staffing Solutions Emergency Dept Coverage | 6/29/22 | $920,395 |
Medical Solutions Contract Labor | 6/29/22 | $857,086 |
G&g Anesthesia Management Services | 6/29/22 | $394,779 |
Alton Physical Therapy Physical Therapy Services | 6/29/22 | $288,691 |
Evident Computer Maintenance Services | 6/29/22 | $195,052 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $35,782 |
| Government grants | $1,194,006 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,229,788 |
| Total Program Service Revenue | $15,495,463 |
| Investment income | -$30,823 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $629,799 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,485,052 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,708,908 |
| Pension plan accruals and contributions | $85,887 |
| Other employee benefits | $1,293,651 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,573 |
| Fees for services: Accounting | $54,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $84,677 |
| Fees for services: Other | $5,784,080 |
| Advertising and promotion | $44,821 |
| Office expenses | $244,621 |
| Information technology | $548,759 |
| Royalties | $0 |
| Occupancy | $1,017,477 |
| Travel | $25,690 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,134 |
| Interest | $87,111 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $675,692 |
| Insurance | $197,554 |
| All other expenses | $719,280 |
| Total functional expenses | $18,828,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,172,177 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,829,831 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $200,650 |
| Prepaid expenses and deferred charges | $215,401 |
| Net Land, buildings, and equipment | $7,491,228 |
| Investments—publicly traded securities | $11,934,015 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $379,485 |
| Total assets | $24,222,787 |
| Accounts payable and accrued expenses | $1,301,285 |
| Grants payable | $0 |
| Deferred revenue | $1,023,235 |
| Tax-exempt bond liabilities | $5,550,000 |
| 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 | $816,357 |
| Total liabilities | $8,690,877 |
| Net assets without donor restrictions | $15,531,910 |
| Net assets with donor restrictions | $0 |
| 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 | $24,222,787 |