Civic Intelligence

Good Shepherd Rehabilitation Network

990 • Fiscal year 2013 • EIN 23-2216041

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

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

67th percentile

0.50x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$316,871,170

Up $24,416,399 (+8.3%) from 2012

Net Assets

Up

$159,657,372

Up $28,964,799 (+22%) from 2012

Liabilities

Down

$157,213,798

Down $4,548,400 (-2.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,498,669

Up $940,645 (+1.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$316,871,170
Liabilities$157,213,798
Net Assets$159,657,372

Operations Trend

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

2013

Revenue-
Expenses$57,498,669
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$76,831,606
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 1,367 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012815670
IRS990/AccountsPayableAccruedExpenses/EOY05626891
IRS990/AccountsReceivable/BOY05772526
IRS990/AccountsReceivable/EOY0292950
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ENHANCE LIVES, MAXIMIZE FUNCTION, INSPIRE HOPE, AND PROMOTE DIGNITY AND WELL-BEING.
IRS990/AddressPrincipalOfficerUS/AddressLine10GOOD SHEPHERD PLAZA 850 S 5TH ST
IRS990/AddressPrincipalOfficerUS/City0ALLENTOWN
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018103
IRS990/Advertising/ManagementAndGeneral0445325
IRS990/Advertising/ProgramServices08474
IRS990/Advertising/Total0453799
IRS990/AllOtherContributions04971002
IRS990/AllOtherExpenses/Fundraising040520
IRS990/AllOtherExpenses/ManagementAndGeneral0248338
IRS990/AllOtherExpenses/ProgramServices0197488
IRS990/AllOtherExpenses/Total0486346
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01112920
IRS990/CompCurrentOfficersDirectors/ProgramServices0265695
IRS990/CompCurrentOfficersDirectors/Total01378615
IRS990/CompDisqualPersons/ManagementAndGeneral0150942
IRS990/CompDisqualPersons/Total0150942
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0440
IRS990/ConferencesMeetings/Total0440
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104880 PAYSPHERE CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111200 CONROY PLACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121485 NORTH PARK DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 25092
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine147165 AMBASSADOR DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1EASTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2WESTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3LEHIGH VALLEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4ALLENTOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060674
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode118040
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode233326
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode318002
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode418106
IRS990/ContractorCompensation/Compensation01900708
IRS990/ContractorCompensation/Compensation1511352
IRS990/ContractorCompensation/Compensation2402005
IRS990/ContractorCompensation/Compensation3398151
IRS990/ContractorCompensation/Compensation4374082
IRS990/ContractorCompensation/DescriptionOfServices0DIETARY/FOOD SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1TRANSPORTATION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2PAYROLL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3LAUNDRY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4CONTRACTING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SODEXHO OPERATIONS LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11EASTON COACH COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ULTIMATE SOFTWARE GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13HCSC LAUNDRY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14HT LYONS
IRS990/ContributionsGrantsCurrentYear04971002
IRS990/ContributionsGrantsPriorYear05046851
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising074073
IRS990/DepreciationDepletion/ProgramServices02056924
IRS990/DepreciationDepletion/Total02130997
IRS990/DescribedIn501C301
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. FOR THE 2013 FISCAL YEAR, 59,842 PEOPLE RECEIVED CARE AT GOOD SHEPHERD REHABILITATION NETWORK. THIS INCLUDED 40,687 IN THE GREATER LEHIGH VALLEY AREA AND 19,155 IN THE GREATER PHILADELPHIA AREA. 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: 23 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. TWELVE 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. 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 AT MORE THAN 30 LOCATIONS 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.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled00
IRS990/EscrowAccount01
IRS990/ExcessBenefitTransaction00
IRS990/Expense037230562
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0135558
IRS990/FeesForServicesAccounting/Total0135558
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0683509
IRS990/FeesForServicesInvstMgmntFees/Total0683509
IRS990/FeesForServicesLegal/Fundraising05662
IRS990/FeesForServicesLegal/ManagementAndGeneral0159390
IRS990/FeesForServicesLegal/Total0165052
IRS990/FeesForServicesOther/Fundraising0160762
IRS990/FeesForServicesOther/ManagementAndGeneral03230246
IRS990/FeesForServicesOther/ProgramServices04288858
IRS990/FeesForServicesOther/Total07679866
IRS990/FeesForServicesProfFundraising/Fundraising039000
IRS990/FeesForServicesProfFundraising/Total039000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1730.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1922.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2222.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2330.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2430.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated42.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1730.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1938.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2238.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2330.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2430.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT A BAKER
IRS990/Form990PartVIISectionA/NamePerson1SANDRA L BODNYK
IRS990/Form990PartVIISectionA/NamePerson2PATRICK J BRENNAN MD
IRS990/Form990PartVIISectionA/NamePerson3ALVARO DIAZ
IRS990/Form990PartVIISectionA/NamePerson4DAVID G DECAMPLI
IRS990/Form990PartVIISectionA/NamePerson5ROBERT E GADOMSKI
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL GOLDNER DO
IRS990/Form990PartVIISectionA/NamePerson7ELSBETH G HAYMON
IRS990/Form990PartVIISectionA/NamePerson8KATHERINE E HILGERT
IRS990/Form990PartVIISectionA/NamePerson9SANDRA JARVA WEISS
IRS990/Form990PartVIISectionA/NamePerson10F MARK GUMZ
IRS990/Form990PartVIISectionA/NamePerson11GERALD A NAU
IRS990/Form990PartVIISectionA/NamePerson12EDITH D RITTER
IRS990/Form990PartVIISectionA/NamePerson13KAREN SENFT
IRS990/Form990PartVIISectionA/NamePerson14LAURIE STEWART
IRS990/Form990PartVIISectionA/NamePerson15THE REV DAVID R STROBEL
IRS990/Form990PartVIISectionA/NamePerson16DANIEL J WILSON PHD
IRS990/Form990PartVIISectionA/NamePerson17SARA T GAMMON
IRS990/Form990PartVIISectionA/NamePerson18SAMUEL A MIRANDA JR
IRS990/Form990PartVIISectionA/NamePerson19DANIEL C CONFALONE
IRS990/Form990PartVIISectionA/NamePerson20ALLEN M KHADEMI
IRS990/Form990PartVIISectionA/NamePerson21HAROLD M TING
IRS990/Form990PartVIISectionA/NamePerson22RONALD J PETULA
IRS990/Form990PartVIISectionA/NamePerson23DAVID F LYONS
IRS990/Form990PartVIISectionA/NamePerson24FRANK HYLAND
IRS990/Form990PartVIISectionA/NamePerson25ANTHONY R BONGIOVANNI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation17173748
IRS990/Form990PartVIISectionA/OtherCompensation1853302
IRS990/Form990PartVIISectionA/OtherCompensation1932960
IRS990/Form990PartVIISectionA/OtherCompensation2025104
IRS990/Form990PartVIISectionA/OtherCompensation2121032
IRS990/Form990PartVIISectionA/OtherCompensation2221481
IRS990/Form990PartVIISectionA/OtherCompensation2320938
IRS990/Form990PartVIISectionA/OtherCompensation2418686
IRS990/Form990PartVIISectionA/OtherCompensation258021
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17560936
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18212394
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19345276
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20322639
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21197289
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22145281
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23153458
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24148199
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25142921
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9VICE CHAIR
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title18SVP/CNO
IRS990/Form990PartVIISectionA/Title19SVP FINANCE/CFO
IRS990/Form990PartVIISectionA/Title20VP MEDICAL AFFAIRS
IRS990/Form990PartVIISectionA/Title21SVP STRATEGIC PLANNING
IRS990/Form990PartVIISectionA/Title22VP FINANCE
IRS990/Form990PartVIISectionA/Title23VP DEVELOPMENT
IRS990/Form990PartVIISectionA/Title24VP REHAB SERVICES
IRS990/Form990PartVIISectionA/Title25FORMER CPO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities02834186
IRS990/Gaming00
IRS990/Grants01825893
IRS990/GrantsAndSimilarAmntsCY01825893
IRS990/GrantsAndSimilarAmntsPriorYear01884894
IRS990/GrantsToDomesticOrgs/ProgramServices01825893
IRS990/GrantsToDomesticOrgs/Total01825893
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities017641229
IRS990/GrossReceipts076831606
IRS990/GrossRents/Real0146154
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0-243162
IRS990/Insurance/Total0-243162
IRS990/Interest/ProgramServices05362212
IRS990/Interest/Total05362212
IRS990/InvestmentIncomeCurrentYear08885525
IRS990/InvestmentIncome/ExclusionAmount06051339
IRS990/InvestmentIncomePriorYear03108258
IRS990/InvestmentIncome/TotalRevenueColumn06051339
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0101785048
IRS990/InvestmentsOtherSecurities/EOY089874839
IRS990/InvestmentsPubTradedSecurities/BOY0145833260
IRS990/InvestmentsPubTradedSecurities/EOY0188844273
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec016694105
IRS990/LandBuildingsEquipmentBasis026046266
IRS990/LandBuildingsEquipmentBasisNet/BOY09465269
IRS990/LandBuildingsEquipmentBasisNet/EOY09352161
IRS990/LessCostOthBasisSalesExpenses/Securities014807043
IRS990/LessRentalExpenses/Real0266857
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount061713
IRS990/MiscellaneousRevenue/TotalRevenueColumn061713
IRS990/MissionDescription0GOOD 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."
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RONALD J PETULA
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0130692573
IRS990/NetAssetsOrFundBalancesEOY0159657372
IRS990/NetGainOrLossInvestments/ExclusionAmount02834186
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02834186

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $250M-$1B nonprofits