Shepherd Of The Plains Foundation
- Assets
- $5.8m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 60
- Location
- Cimarron, KS
- Founding
- 06/1991
- Data as of
- 12/2021
- EIN
- 48-1094286
Organization Overview
Shepherd Of The Plains Foundation is located in Cimarron, KS. The organization was established in 1991. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Shepherd Of The Plains Foundation employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherd Of The Plains Foundation 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 12/2021, Shepherd Of The Plains Foundation generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 6.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NURSING HOME FOR THE ELDERLY AND DISABLED THE ORGANIZATION OWNS AND OPERATES AN INTERMEDIATE CARE NURSING FACILITY FOR THE ELDERLY AND DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNS AND OPERATES AN NURSING FACILITY AND RESIDENTIAL CARE FACILITY FOR THE ELDERLY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tabitha Rincon Administrator | Officer | 40 | $80,991 |
Gerald Vogel President | OfficerTrustee | 1 | $0 |
Steve Schartz Secretary | OfficerTrustee | 1 | $0 |
Jim Coast Member | Trustee | 1 | $0 |
Debra Calhoun Vice-President | Trustee | 1 | $0 |
Janet Huelschomp Foundation Dir. | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $118,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,832 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,474 |
| Total Program Service Revenue | $1,965,549 |
| Investment income | $693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,335,716 |
| 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. | $80,991 |
| Compensation of current officers, directors, key employees. | $80,991 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,303,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,014 |
| Payroll taxes | $124,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,515 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $78,406 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $247,539 |
| Insurance | $32,550 |
| All other expenses | $251,860 |
| Total functional expenses | $2,371,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,475 |
| Savings and temporary cash investments | $424,706 |
| Pledges and grants receivable | $24,615 |
| Accounts receivable, net | $282,066 |
| 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 | $14,037 |
| Net Land, buildings, and equipment | $4,556,398 |
| Investments—publicly traded securities | $383,817 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $110 |
| Other assets | $54,191 |
| Total assets | $5,756,415 |
| Accounts payable and accrued expenses | $204,625 |
| Grants payable | $0 |
| Deferred revenue | $116,975 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,249,772 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,571,372 |
| Net assets without donor restrictions | -$2,390,779 |
| Net assets with donor restrictions | $4,575,822 |
| 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 | $5,756,415 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Shepherd Of The Plains Foundation has recieved totaling $33,783.
| Awarding Organization | Amount |
|---|---|
Western Kansas Community Foundation Garden City, KS PURPOSE: Operating Support | $33,755 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Francis Health System Inc General/Professional Liability Los Tulsa, OK | $35,657,077 | $16,772,953 |
Cmc Foundation Of Central Texas St Louis, MO | $62,748,063 | $28,416,525 |
Saint Lukes Foundation Kansas City, MO | $267,580,144 | $14,180,351 |
Cardinal Glennon Childrens Foundation St Louis, MO | $175,256,703 | $38,879,675 |
The Weld Trust Greeley, CO | $536,288,885 | $29,341,984 |
Nebraska Methodist Hospital Foundation Omaha, NE | $173,830,201 | $26,097,640 |
Landoll Corporation Employee Health Care Fund Marysville, KS | $14,816 | $11,572,149 |
Boniface Foundation St Louis, MO | $337,979,299 | $24,215,737 |
Presbyterian Health Foundation Oklahoma City, OK | $0 | $8,670,353 |
Childrens Mercy Hospital Foundation Kansas City, MO | $285,526,486 | $23,418,206 |
Ozarks Coca-Cola Dr Pepper Bottling Company Group Health Care Trust Springfield, MO | $7,831,308 | $12,060,028 |
Ascension St John Foundation St Louis, MO | $103,759,239 | $15,321,918 |