Civic Intelligence

Good Shepherd Rehabilitation Network

990 • Fiscal year 2012 • EIN 23-2216041

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.GOODSHEPHERDREHAB.ORG

View Organization Page

Good Shepherd Plaza 850 S 5th St18103
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.55x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

2.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$292,454,771

Up $5,616,996 (+2.0%) from 2011

Net Assets

Down

$130,692,573

Down $7,184,608 (-5.2%) from 2011

Liabilities

Up

$161,762,198

Up $12,801,604 (+8.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$56,558,024

Up $3,298,854 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $238,885,631Liabilities 2010: $141,629,405Net Assets 2010: $97,256,2262010Assets 2011: $286,837,775Liabilities 2011: $148,960,594Net Assets 2011: $137,877,1812011Assets 2012: $292,454,771Liabilities 2012: $161,762,198Net Assets 2012: $130,692,5732012Assets 2013: $316,871,170Liabilities 2013: $157,213,798Net Assets 2013: $159,657,3722013Assets 2014: $360,789,536Liabilities 2014: $153,987,485Net Assets 2014: $206,802,0512014Assets 2015: $361,927,345Liabilities 2015: $148,569,964Net Assets 2015: $213,357,3812015Assets 2016: $338,771,639Liabilities 2016: $133,725,950Net Assets 2016: $205,045,6892016Assets 2017: $365,663,342Liabilities 2017: $165,929,260Net Assets 2017: $199,734,0822017Assets 2018: $382,134,312Liabilities 2018: $161,174,871Net Assets 2018: $220,959,4412018Assets 2019: $383,065,156Liabilities 2019: $149,560,751Net Assets 2019: $233,504,4052019Assets 2020: $373,319,434Liabilities 2020: $139,505,712Net Assets 2020: $233,813,7222020Assets 2021: $439,427,307Liabilities 2021: $130,038,766Net Assets 2021: $309,388,5412021Assets 2022: $467,456,338Liabilities 2022: $173,628,630Net Assets 2022: $293,827,7082022Assets 2023: $492,190,611Liabilities 2023: $171,007,578Net Assets 2023: $321,183,0332023Assets 2024: $548,247,805Liabilities 2024: $159,728,780Net Assets 2024: $388,519,0252024

Highlighted filing

2012

Assets$292,454,771
Liabilities$161,762,198
Net Assets$130,692,573
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2010: $51,371,3342010Expenses 2011: $53,259,1702011Expenses 2012: $56,558,0242012Expenses 2013: $57,498,6692013Revenue 2014: $63,823,159Expenses 2014: $53,689,263Net Income 2014: $10,133,8962014Revenue 2015: $55,927,233Expenses 2015: $46,467,318Net Income 2015: $9,459,9152015Revenue 2016: $56,450,612Expenses 2016: $46,546,617Net Income 2016: $9,903,9952016Revenue 2017: $61,705,266Expenses 2017: $47,084,223Net Income 2017: $14,621,0432017Revenue 2018: $67,432,706Expenses 2018: $52,129,766Net Income 2018: $15,302,9402018Revenue 2019: $84,905,670Expenses 2019: $59,373,106Net Income 2019: $25,532,5642019Revenue 2020: $72,367,130Expenses 2020: $61,102,984Net Income 2020: $11,264,1462020Revenue 2021: $71,655,842Expenses 2021: $57,276,768Net Income 2021: $14,379,0742021Revenue 2022: $78,471,770Expenses 2022: $60,742,129Net Income 2022: $17,729,6412022Revenue 2023: $81,138,849Expenses 2023: $67,879,290Net Income 2023: $13,259,5592023Revenue 2024: $78,930,481Expenses 2024: $60,704,558Net Income 2024: $18,225,9232024

Highlighted filing

2012

Revenue-
Expenses$56,558,024
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$56,493,726
Mission and Program Overview

Mission

Good shepherd's mission is: "motivated by the divine good shepherd and the physical and cognitive rehabilitation needs of our communities, our mission is to enhance lives, maximize function, inspire hope, and promote dignity and well-being with expertise and compassion."

Filing and Contact Details

Filer

EIN
23-2216041
Raw XML AppendixShowing 400 of 1,364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0GOOD SHEPHERD REHABILITATION NETWORK ("GSRN"), BASED IN ALLENTOWN,PENNSYLVANIA IS A NATIONALLY RECOGNIZED REHABILITATION LEADER, OFFERING A CONTINUUM OF CARE FOR PEOPLE WITH PHYSICAL AND COGNITIVE DISABILITIES AND SPECIALIZING IN ASSISTIVE AND REHABILITATION TECHNOLOGY. IN FISCAL YEAR 2012, GOOD SHEPHERD'S LEHIGH VALLEY BASED FACILITIES SERVED MORE THAN 43,000 PEOPLE AT THEIR 36 LOCATIONS IN THE REGION. SPECIALIZED INPATIENT AND OUTPATIENT POST-ACUTE CARE PROGRAMS OFFERED BY GSRN INCLUDE: STROKE, ORTHOPEDICS, BRAIN INJURY, SPINE AND JOINT PAIN, SPINAL CORD INJURY, PEDIATRICS, MULTIPLE SCLEROSIS AND AMPUTATION. GOOD SHEPHERD OPERATES: 26 OUTPATIENT SITES; 5 INPATIENT SITES; A LONG-TERM ACUTE CARE HOSPITAL; 2 LONG-TERM CARE HOMES FOR PEOPLE WITH SEVERE DISABILITIES; AND AN INDEPENDENT LIVING FACILITY. GOOD SHEPHERD ALSO IS THE MAJORITY OWNER OF A JOINT VENTURE WITH PENN MEDICINE IN PHILADELPHIA, PENNSYLVANIA. GOOD SHEPHERD PENN PARTNERS ("GSPP") PROVIDES THE PHILADELPHIA REGION WITH A CONTINUUM OF POST-ACUTE CARE THAT INCLUDES INPATIENT AND OUTPATIENT REHABILITATION AND LONG-TERM ACUTE CARE. TEN GSPP PENN THERAPY & FITNESS LOCATIONS PROVIDE OUTPATIENT REHABILITATION SERVICES THROUGHOUT THE GREATER PHILADELPHIA AREA, WHILE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES ARE PROVIDED WITHIN PENN MEDICINE'S THREE ACUTE-CARE HOSPITALS. APPROXIMATELY 18,000 PERSONS IN THE GREATER PHILADELPHIA AREA RECEIVED CARE IN FISCAL YEAR 2012.GSRN WAS FOUNDED IN 1908 WHEN THE REV. JOHN AND ESTELLA RAKER INVITED A DISABLED ORPHAN NAMED VIOLA INTO THEIR ALLENTOWN, PENNSYLVANIA HOME. GSRN IS AFFILIATED WITH THE EVANGELICAL LUTHERAN CHURCH IN AMERICA AND PROVIDES REHABILITATION SERVICES IN 8 EASTERN PENNSYLVANIA COUNTIES. GSRN PROVIDES MANAGEMENT SERVICES IN SUPPORT OF THE REHABILITATION HEALTH-CARE MISSION OF ITS TAX-EXEMPT AFFILIATES. GOOD SHEPHERD'S MISSION IS: "MOTIVATED BY THE DIVINE GOOD SHEPHERD AND THE PHYSICAL AND COGNITIVE REHABILITATION NEEDS OF OUR COMMUNITIES, OUR MISSION IS TO ENHANCE LIVES, MAXIMIZE FUNCTION, INSPIRE HOPE, AND PROMOTE DIGNITY AND WELL-BEING WITH EXPERTISE AND COMPASSION."GSRN IS THE PARENT ORGANIZATION OF 6 TAX-EXEMPT AFFILIATES THAT OFFER MANY LEVELS OF REHABILITATION CARE. GSRN IS ALSO THE PARENT ORGANIZATION OF ONE TAXABLE AFFILIATE THAT IS A SELF-INSURANCE COMPANY. AS THE PARENT ORGANIZATION, GSRN OPERATES ALL CORPORATE ADMINISTRATIVE FUNCTIONS FOR THE GOOD SHEPHERD AFFILIATES, INCLUDING BUT NOT LIMITED TO ADMINISTRATION, DIETARY, FINANCE, FUNDRAISING, HUMAN RESOURCES, INFORMATION SYSTEMS, MAINTENANCE, MARKETING AND PASTORAL CARE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,454,771
Liabilities
$161,762,198
Net assets
$130,692,573
Revenue
-
Expenses
$56,558,024
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$548$160$389$78.9$60.7$18.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$492$171$321$81.1$67.9$13.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$467$174$294$78.5$60.7$17.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$439$130$309$71.7$57.3$14.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$373$140$234$72.4$61.1$11.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$383$150$234$84.9$59.4$25.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$382$161$221$67.4$52.1$15.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$366$166$200$61.7$47.1$14.6
2016Detailed filing. Detailed filing data is available for this year.$339$134$205$56.5$46.5$9.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$362$149$213$55.9$46.5$9.46
2014Detailed filing. Detailed filing data is available for this year.$361$154$207$63.8$53.7$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$317$157$160$57.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$292$162$131$56.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$287$149$138$53.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$142$97.3$51.4