2026-09-11T06:31:35-07:00 2025-12-31 872127353 Overhead Solutions Group LLC 951 West 21st St Norfolk VA 23517 990 2025-01-01 463313048 Good Shepherd Medication Management GOOD 9019213039 266 S Cleveland Street Suite 202 Memphis TN 38104 Dr Philip J Baker CEO 2026-09-11 true LaMichelle Hecht P01934187 3126129391 2025 Dr Philip J Baker 266 S Cleveland Street Memphis TN 38104 19205742 false X www.goodshephealth.com X 2014 TN Good Shepherd Medication Management exists to glorify God by improving the lives of our members through affordable pharmacy services for the uninsured. 6 6 1 0 22799819 19018917 218780 186825 0 0 23018599 19205742 208037 144016 0 69973 64590 0 43209 308608 19004733 586618 19213339 22431981 -7597 23036381 23049483 764011 776214 22272370 22273269 GOOD SHEPHERD MEDICATION MANAGEMENT EXISTS TO GLORIFY GOD BY IMPROVING THE LIVES OF OUR MEMBERS THROUGH AFFORDABLE PHARMACY SERVICES FOR THE UNINSURED. false false 19101110 141016 186825 THE PRESCRIPTION REPOSITORY PROGRAMS ACCEPTS DONATED PRECRIPTION MEDICATIONS FROM HOSPITALS, NURSING HOMES, AND INDIVIDUALS AND PROPERLY REDISPENSES MEDICATIONS TO UNINSURED INDIVIDUALS FOR A MONTHLY SUBSCRIPTION FEE OR FREE. 19101110 true false false false false false false false false false true false false false true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 false 1 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false TN X Phil Baker 9019213039 266 S Cleveland Street Suite 202 Memphis TN 38104 Dr Philip J Baker CEO 15.00 0.00 X 60000 0 0 Chris Moore Trustee 1.00 0.00 X 0 0 0 Liz Robinson Trustee 1.00 0.00 X 0 0 0 Sachie Stover Secretary 1.00 0.00 X 0 0 0 Michelle Zulu Treasurer 40.00 0.00 X 0 0 0 Ayile Arnett Chairman 1.00 0.00 X 0 0 0 Carmon Heilman Trustee 1.00 0.00 X 0 0 0 60000 0 false false false 0 19018917 18931312 19018917 Donations Revenue 621300 16100 16100 Fulfillment Revenue 621300 73635 73635 Membership Dues 621300 94690 94690 Preceptor Fees 621300 2400 2400 186825 0 0 0 0 0 0 0 0 0 19205742 186825 0 144016 144016 0 0 60000 30000 30000 0 0 0 0 4590 4590 0 0 15416 15416 0 0 0 6456 6456 13209 13209 31735 31735 21333 21333 0 46086 46086 1820 1820 0 0 0 0 11231 11231 8916 8916 COGS 18829776 18829776 Taxes & Licenses 9717 9717 Phone / Fax / Internet 5694 5694 Professional Organization Dues 1295 1295 2049 2049 19213339 19101110 69020 43209 13396 12059 0 0 4697 0 0 0 22844641 23004616 0 142701 114591 178343 28110 0 0 0 0 1 1 23036381 23049483 44958 44958 251498 290000 419555 393256 48000 48000 764011 776214 X 22272370 22204058 69211 22272370 22273269 23036381 23049483 X -7597 8496 X false false false X 1446589 2089028 547490 22799819 18988848 45871774 416247 258693 267884 218780 186825 1348429 0 0 0 1862836 2347721 815374 23018599 19175673 47220203 0 0 47220203 0 0 0 0 1862836 2347721 815374 23018599 19175673 47220203 1.00000 1.00000 0.00000 X 142701 114591 28110 28110 Liabilities_Other 48000 48000 X Part X : FIN48 Footnote THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED DECEMBER 31, 2018 THROUGH DECEMBER 31, 2022, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED DECEMBER 31, 2022. true 0 0 PRESCRIPTION ON MEDICATIONS 3000 141016 RETAIL VALUE PRESCRIPTION MEDICATION Grantmaker's Description of How Grants are Used PART I, LINE 2: GOOD SHEPHERD MEDICATION MANAGEMENT GENERALLY RECEIVES PRESCRIPTION MEDICATIONS DONATED FROM HOSPITALS, NURSING HOMES AND OTHER SOURCCES IN ORDER TO PROPERLY REDISPENSE THE MEDICATIONS TO UNINSURED INDIVIDUALS. ALTHOUGH GOOD SHEPHERD MEDICATION MANAGEMENT RECEIVED A MONTHLY SUBSCRIPTION FEE FROM THE INDIVIDUALS, THE ORGANIZATION MONITORS MEMBERS' FINANCIAL RESOURCES IN ORDER TO INSURE THE MEMBER IS QUALIFIED. X 9338050 false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Net effect of adjustments = $8496 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: DISPENSES MEDICINAL PREPARATIONS AND/OR PRESCRIPTIONS FOR A LOCAL PATIENT POPULATION IN ACCORDANCE WITH FEDERAL AND STATE LAW COUNSEL PATIENTS AND CAREGIVERS SOMETIMES INDEPENDENT OF THE DISPENSING PROCESS ADMINISTER VACCINATIONS AND PROVIDE OTHER PROFESSIONAL SERVICES ASSOCIATED WITH PHARMACEUTICAL CARE SUCH AS HEALTH SCREENINGS, CONSULTATIVE SERVICES WITH OTHER HEALTH CARE PROVIDERS, COLLABORATIVE PRACTICE, DISEASE STATE MANAGEMENT, AND EDUCATION CLASSES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW, COMMENTS AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REGULARLY REMINDED OF THE CONFLICT OF INTEREST POLICIES AND ISSUES ARE RESOLVED TIMELY AT REGULAR BOARD MEETINGS IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED SIMILAR PROFESSIONAL POSITIONS AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HAS ALL REQUIRED DOCUMENTS FOR PUBLIC DISCLOSURE IN A SEPARATE BINDER AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9 The $8,496 represents the net effect of adjustments recorded directly to net assets that were not included in current-year revenue or expenses. FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTING THE INDEPENDENT ACCOUNTING FIRM HAS NOT CHANGED.