2024-11-06T15:34:25-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 042655734 HOSPICE OF THE GOOD SHEPHERD INC HOSP 6179696130 160 WELLS AVENUE NEWTON MA 02459 TIMOTHY BOON PRESIDENT/CEO 6179696130 2024-11-06 1 1 COURTNEY MCFARLAND CPA P01645518 5083669100 2024-11-06 2023 2024-10-15 13:58:12Z GOOD SHEPHERD COMMUNITY CARE TIMOTHY BOON 160 WELLS AVENUE NEWTON MA 02459 25949144 0 X WWW.GSCOMMUNITYCARE.ORG X 1978 MA HOSPICE OF THE GOOD SHEPHERD PROVIDES HOSPICE AND PALLIATIVE CARE, GRIEF SUPPORT AND EDUCATION. 15 15 272 104 0 0 2030589 2226439 20849427 23295324 190025 71333 0 0 23070041 25593096 0 0 0 0 15868402 18256774 0 0 281071 6260008 7458132 22128410 25714906 941631 -121810 16974349 17348493 6138521 6212032 10835828 11136461 HOSPICE OF THE GOOD SHEPHERD PROVIDES HOSPICE AND PALLIATIVE CARE, GRIEF SUPPORT AND EDUCATION. 0 0 21963082 23247208 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 2,190 PEOPLE DURING THE YEAR. 61280 48116 INSTITUTE: PROVIDED EDUCATION RELATED TO END OF LIFE ISSUES THROUGHOUTTHE COMMUNITY. 22024362 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 272 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X TIMOTHY BOON 6179696130 160 WELLS AVENUE NEWTON MA 02459 HELEN HELLSTROM CHAIR 2.00 X X 0 0 0 STEPHEN CAMPBELL TREASURER 2.00 X X 0 0 0 ELIOT T PUTNAM JR CLERK 2.00 X X 0 0 0 DR DAVID CLIVE VICE CHAIR 2.00 X X 0 0 0 JENNIFER A WRIGHT MEMBER 1.00 X 0 0 0 DAUN ANDERSON MEMBER 1.00 X 0 0 0 JOAN ARCHER MEMBER 1.00 X 0 0 0 SHELLEY BERNSON MEMBER 1.00 X 0 0 0 RICHARD ESTRADA LMT MEMBER 1.00 X 0 0 0 JULIE LEITMAN MEMBER 1.00 X 0 0 0 RICHARD SNOW MEMBER 1.00 X 0 0 0 MARINA DVORKIN MEMBER 1.00 X 0 0 0 SUSAN NEMETZ MEMBER 1.00 X 0 0 0 CATHERINE MCCAULEY JONES RN CHPN MEMBER 1.00 X 0 0 0 DARRIN MILES MEMBER 1.00 X 0 0 0 TIMOTHY BOON PRESIDENT/CEO 40.00 X 213130 0 27840 MEG LUTZE CHIEF OPERATING OFFICER 40.00 X 187886 0 22677 GILLIAN BREUER SUTTON HOSPICE MEDICAL DIRECTOR 40.00 X 210452 0 23888 MARGARET SEAVER PALLIATIVE CARE AND HOSPICE PHYSICIAN 40.00 X 316244 0 14188 MARTIN MUTESASIRA ON-CALL NURSE 40.00 X 218193 0 8814 HUISHAN YUAN WEEKEND NURSE 40.00 X 204475 0 12619 SARAH CREED VP OF NURSING OPERATIONS 40.00 X 167858 0 22425 ELIZABETH BOGYO VP OF FINANCE 40.00 X 101268 0 25215 1619506 0 157666 40 0 1 0 0 1513411 713028 7094 2226439 PATIENT SERVICE REVENUE 621400 23247208 23247208 INSTITUTE 900099 48116 48116 23295324 96077 96077 331304 355038 1010 -23734 -1010 -24744 -24744 25593096 23295324 0 71333 X 642933 193104 449829 14746864 12658072 1952323 136469 363152 299492 63660 1484267 1219112 237083 28072 1019558 836601 182957 2301 2301 84916 84916 11297 11297 3329877 3245843 37847 46187 762799 647630 76923 38246 437493 282933 154560 356838 331146 25692 213072 144889 68183 82021 72297 9724 MEDICAL SUPPLIES 1196909 1196909 PRESCRIPTIONS 682552 682552 COMMUNITY EDUCATION AND 69943 69943 STAFF TRAINING 69083 30931 38152 159031 112908 14026 32097 25714906 22024362 3409473 281071 224996 187088 2381082 3475552 115587 142583 4098550 3135010 304616 366191 7216934 788686 6569427 6428248 2567088 3017050 713003 596771 16974349 17348493 1873522 2252931 3396780 3201735 150000 150000 718219 607366 6138521 6212032 X 10698547 10999180 137281 137281 10835828 11136461 16974349 17348493 -121810 422443 0 X X 0 1 X 1 0 X 1320556 1837781 1445578 2030589 2226439 8860943 1320556 1837781 1445578 2030589 2226439 8860943 272047 8588896 303247 25621 34404 71399 96077 530748 370000 370000 9761691 94668097 0.87990 0.86000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1562249 1562249 5332236 558042 4774194 322449 230644 91805 6428248 LEASE LIABILITY 607366 607366 X 26162334 422443 158092 580535 25581799 11297 11297 25593096 25861701 158092 158092 25703609 11297 11297 25714906 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X X 0 0 0 0 0 0 0 0 0 MARGARET SEAVER PALLIATIVE CARE AND HOSPICE PHYSICIA 316244 0 0 0 0 0 12649 0 1539 0 330432 0 0 0 TIMOTHY BOON PRESIDENT/CEO 213130 0 0 0 0 0 8823 0 19017 0 240970 0 0 0 GILLIAN BREUER SUTTON HOSPICE MEDICAL DIRECTOR 210452 0 0 0 0 0 8696 0 15192 0 234340 0 0 0 MARTIN MUTESASIRA ON-CALL NURSE 218193 0 0 0 0 0 8728 0 86 0 227007 0 0 0 HUISHAN YUAN WEEKEND NURSE 204475 0 0 0 0 0 8243 0 4376 0 217094 0 0 0 MEG LUTZE CHIEF OPERATING OFFICER 187886 0 0 0 0 0 7865 0 14812 0 210563 0 0 0 SARAH CREED VP OF NURSING OPERATIONS 167858 0 0 0 0 0 7079 0 15346 0 190283 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043217458 2019-09-01 5120000 TO FINANCE THE NEW ACQUIRED BUILDING AND RELATED COSTS 0 0 0 A 1652166 5120000 5120000 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART I, ITEM C DBA: GOOD SHEPHERD INSTITUTE DBA: GOOD SHEPHERD PEDIPAL DBA: GOOD SHEPHERD COMMUNITY HOSPICE FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE AUDITORS. THE BOARD HAS VOTED UNANIMOUSLY TO ALLOW THE FINANCE COMMITTEE TO APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ENSURES THAT ALL STAFF AND VOLUNTEERS (INCLUDING BOARD MEMBERS) SIGN A WRITTEN AGREEMENT TO DISCLOSE ANY EXISTING, APPARENT OR POTENTIAL CONFLICT OF INTEREST. MEMBERS OF THE BOARD OF DIRECTORS AND ALL MANAGEMENT LEVEL STAFF MUST SIGN THIS AGREEMENT ANNUALLY IN ADDITION TO AT THE START OF WORKING WITH GOOD SHEPHERD COMMUNITY CARE. FORM 990, PART VI, SECTION B, LINE 15 AS DIRECTED BY AGENCY POLICY, THE BOARD CHAIRPERSON AND THE BOARD'S EXECUTIVE COMMITTEE APPROVE THE OFFICER SALARY ARRIVED AT BY AN INDEPENDENT STUDY RELIANT UPON MARKET DATA. ANNUALLY THE BOARD REVIEWS AND APPROVES ANY SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PATIENT CARE SERVICES: PROGRAM SERVICE EXPENSES 2,766,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,766,548. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 431,156. MANAGEMENT AND GENERAL EXPENSES 27,280. FUNDRAISING EXPENSES 46,187. TOTAL EXPENSES 504,623. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 48,139. MANAGEMENT AND GENERAL EXPENSES 10,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,706. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSEES THE SELECTION OF THE AUDITORS AND MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT TO REVIEW RESULTS. THE BOARD OF DIRECTORS REVIEWED THE AUDITED FINANCIAL STATEMENTS AND APPROVED THEM.