HSHS Good Shepherd Hospital
HSHS Good Shepherd Hospital reported $23.7 million in revenue and $18.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.05 went to program services, $19.95 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.0% of the total. The highest compensation it reported for one person was $912,947 (Treasurer / HSHS SVP & CFO). 11 people received more than $100,000 in reportable compensation. Revenue rose 45% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $18MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $24MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.1% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.1% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $912,947 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.95% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 11 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 12.3 | 6.6 |
| Independent voting board members Part VI 1a–1b | 6 of 7 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEmergency Services: The Emergency Department at HSHS Good Shepherd Hospital stands as a comprehensive treatment facility, ensuring continuous care with a dedicated team of specially trained physicians, nurses, and technicians available 24/7. Our commitment to quality patient care spans a broad spectrum of concerns. Leveraging advanced telemedicine, we have access to a diverse array of specialists who contribute to diagnosis and treatment for those in need of elevated care. Equipped with cutting-edge technology, we efficiently process x-rays, CT scans, and various diagnostic tests…
Other: Good Shepherd Hospital provides a comprehensive range of other specialized healthcare services. The facility excels in advanced imaging, incorporating 3D mammography, and focuses on inpatient care through its swing bed program. Equipped with a modern laboratory and dedicated rehabilitation programs in cardiac, pulmonary, and general therapy services, the hospital prioritizes high-quality patient care. Services also include a specialized sleep center. Furthermore, a specialty clinic convenes expert providers in podiatry, cardiac, general medicine, and orthopedics, fortifying local…
Outpatient Lab All Other: Our team brings a high level of expertise, experience, and dedication to every patient interaction. We're committed to delivering a smooth, supportive experience while upholding the highest standards of safety and care. Our Laboratory Services are designed with your needs in mind-from flexible blood draw scheduling to clear, timely communication about your tests. We also prioritize fast and accurate result delivery to your referring provider, ensuring your care team has the essential information they need to guide your treatment plan effectively
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Treasurer / HSHS SVP & CFO Officer, 0.3 hrs/week | $0 | $780,312 | $132,635 | $912,947 |
| CFO - CARE DELIVERY (until 4/30/25) Officer, 3.0 hrs/week | $0 | $559,236 | $89,922 | $649,158 |
| President/CEO Director/trustee, officer, 2.0 hrs/week | $13,946 | $404,419 | $86,867 | $505,232 |
| Secretary Officer, 0.3 hrs/week | $0 | $293,537 | $75,167 | $368,704 |
| Former PRESIDENT/CEO Former, 0.0 hrs/week | $0 | $310,093 | $30,024 | $340,117 |
| APRN Highest compensated employee, 44.0 hrs/week | $129,597 | $47,613 | $43,100 | $220,310 |
| Pharmacist Highest compensated employee, 60.0 hrs/week | $153,573 | $0 | $39,435 | $193,008 |
| Manager - Nursing Highest compensated employee, 60.0 hrs/week | $118,744 | $0 | $42,786 | $161,530 |
11 people received more than $100,000 in reportable compensation from HSHS Good Shepherd Hospital (Part VII, line 2). Compensation of current officers, directors and key employees totaled $16,841 (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 6 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5114
- Volunteers Part I, line 66
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| EMERGENCY STAFFING SOLUTIONS INC Contract staffing | $368,581 |
| BURDICK PLUMBING AND HEATING COMPANY Equipment maintenance | $315,923 |
| CROTHALL HEALTHCARE Housekeeping services | $308,240 |
| HEALTH CAROUSEL Contract staffing | $265,765 |
| COMPASS ONE HEALTHCARE Food and nutrition services | $234,459 |
Individuals listed as contractors are left out. 11 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from HSHS Good Shepherd Hospital's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for HSHS Good Shepherd Hospital, you can publish a response that is linked from this page.
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Of every $100 HSHS Good Shepherd Hospital spent in FY2025, $80.05 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Frederiksted Health CARESt Croix, VI · revenue $24M · programs 96.3% · 2024
- Metropolitan Community Health ServicesWashington, NC · revenue $24M · programs 61.2% · FY2025
- Bluestone Health AssociationPrinceton, WV · revenue $24M · programs 83.4% · FY2025
- Northland PACE ProgramBismarck, ND · revenue $24M · programs 87.6% · FY2025
- Saint Mary's Home of ErieErie, PA · revenue $24M · programs 79.9% · 2025
Questions people ask
How much of HSHS Good Shepherd Hospital's spending goes to programs?
In the fiscal year ending June 30, 2025, HSHS Good Shepherd Hospital reported that 80.1% of its $18.4 million in expenses went to program services, 19.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does HSHS Good Shepherd Hospital pay its top executive?
The largest total compensation HSHS Good Shepherd Hospital reported for one person in the fiscal year ending June 30, 2025 was $912,947, for the role of Treasurer / HSHS SVP & CFO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does HSHS Good Shepherd Hospital get its money?
Of $23.7 million in revenue in the fiscal year ending June 30, 2025, 0.2% came from contributions and grants (including 0.1% from government grants) and 97.0% from program service revenue (Form 990, Part VIII).
Is HSHS Good Shepherd Hospital a registered charity?
The IRS lists EIN 37-0512290 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621279349302637 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531289349302623 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441319349304394 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311189349301456 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201329349304145 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141339349302774 · read the filing
All filings for EIN 37-0512290: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.