Good Shepherd Home Ltd.
990 • Fiscal year 2011 • EIN 39-1319766
Siviq Scores
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Balance Sheet
Assets
Flat$9,578,534
Flat from 2011
Net Assets
Flat$3,835,774
Flat from 2011
Liabilities
Flat$5,742,760
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$7,711,497
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $8,096,586
Mission and Program Overview
Mission
Good shepherd services, ltd. Is a not-for-profit, inter-denominational christian corporation governed by a volunteer board of directors. The corporation provides a range of health and socially related community services to enhance the quality of life for individuals regardless of their age or circumstances.
Major Activities
- Activity 2
- The meadow wood apartments provides 4 two-bedroom and 32 one-bedroom apartments for community members in need of assisted living services. Throughout 2011, meadow wood rendered services to 49 tenants. During 2011, meadow wood had 13 discharges, 9 of which were admitted to the nursing home, thus supporting the continuity of service concept within the organization.
- Activity 3
- In 2011, the struggling economy had a direct effect on enrollment. This was especially true with our school-aged programs. We had approximately 70 children enrolled in our school-aged programs for 2011. Our after school program saw a significant decline in enrollment in comparison to 2010. For the 2010-2011 4-k program in collaboration with the seymour school district, we saw an enrollment of 83 children by the end of the school year. At the center on foote street that serves children from 6 weeks to 5 years of age, we provided child care for approximately 152 children. Infant enrollment has been low.
Filing and Contact Details
Filer
- EIN
- 39-1319766
Raw XML AppendixShowing 400 of 686 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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|---|---|---|
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| IRS990/Activity2/Description | 0 | THE MEADOW WOOD APARTMENTS PROVIDES 4 TWO-BEDROOM AND 32 ONE-BEDROOM APARTMENTS FOR COMMUNITY MEMBERS IN NEED OF ASSISTED LIVING SERVICES. THROUGHOUT 2011, MEADOW WOOD RENDERED SERVICES TO 49 TENANTS. DURING 2011, MEADOW WOOD HAD 13 DISCHARGES, 9 OF WHICH WERE ADMITTED TO THE NURSING HOME, THUS SUPPORTING THE CONTINUITY OF SERVICE CONCEPT WITHIN THE ORGANIZATION. |
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| IRS990/Activity2/Revenue | 0 | 1190660 |
| IRS990/Activity3/Description | 0 | IN 2011, THE STRUGGLING ECONOMY HAD A DIRECT EFFECT ON ENROLLMENT. THIS WAS ESPECIALLY TRUE WITH OUR SCHOOL-AGED PROGRAMS. WE HAD APPROXIMATELY 70 CHILDREN ENROLLED IN OUR SCHOOL-AGED PROGRAMS FOR 2011. OUR AFTER SCHOOL PROGRAM SAW A SIGNIFICANT DECLINE IN ENROLLMENT IN COMPARISON TO 2010. FOR THE 2010-2011 4-K PROGRAM IN COLLABORATION WITH THE SEYMOUR SCHOOL DISTRICT, WE SAW AN ENROLLMENT OF 83 CHILDREN BY THE END OF THE SCHOOL YEAR. AT THE CENTER ON FOOTE STREET THAT SERVES CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE, WE PROVIDED CHILD CARE FOR APPROXIMATELY 152 CHILDREN. INFANT ENROLLMENT HAS BEEN LOW. |
| IRS990/Activity3/Expense | 0 | 799530 |
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CARE FOR THE ELDERLY AND DISABLED. |
| IRS990/ActivityOther/Description | 0 | THE SHEPHERDS INN OFFERS A SELECTION OF 1 AND 2 BEDROOM APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. THE SHEPHERDS INN PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. EACH APARTMENT HAS A MINIMUM OF ONE BEDROOM, A LIVING AREA AND A PRIVATE BATH WITH SHOWER. IN 2011, SHEPHERDS INN RENDERED SERVICES TO 37 RESIDENTS. THERE WERE 18 ADMISSIONS AND 15 DISCHARGES. THE SHEPHERDS INN ENDED THE YEAR WITH A 100% OCCUPANCY RATE.GOOD SHEPHERD COMMUNITY SUPPORT AGENCY WAS CREATED TO MEET THE GROWING NEED FOR CAREGIVER SERVICES. WE PROVIDE AN ARRAY OF NON-SKILLED SERVICES TO ENABLE INDIVIDUALS WITH PHYSICAL LIMITATION TO FUNCTION AT HOME WITH LIMITED SUPPORT. SERVICES AVAILABLE INCLUDE PERSONAL CARE, HOUSE CLEANING/LAUNDRY SERVICES, MEAL PREPARATION AND MUCH MORE. THE COMMUNITY SUPPORT AGENCY ALSO COORDINATES THE GENERATIONS ADULT DAY CENTER, FOR INDIVIDUALS 18 YEARS AND OLDER AND LEADS AN AQUATIC ARTHRITIS PROGRAM AT THE SEYMOUR SCHOOLS AQUATIC CENTER. IN 2011, THE FOOT CLINICS HAVE PROVEN TO BE VERY BENEFICIAL TO THE COMMUNITY. CURRENTLY 2 CLINICS PER MONTH ARE BEING HELD IN SEYMOUR AND PULASKI AND ONE CLINIC EVERY 6 WEEKS IN FREEDOM. |
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| IRS990/Description | 0 | 65 BED NURSING HOME PROVIDING SKILLED NURSING SERVICES TO THE ELDERLY, DISABLED, AMONG OTHER POPULATIONS. WE ARE A FAITH-BASED COMMUNITY DEDICATED TO SERVING THOSE ENTRUSTED TO US WITH DIGNITY, RESPECT AND COMPASSION, IN A SAFE AND CHEERFUL ENVIRONMENT. OUR GOAL IS TO PROVIDE EXTRAORDINARY CARE, WHILE CREATING MOMENTS OF JOY AND A SENSE OF BELONGING.WE HAVE ASSIMILATED MANY PROGRAMS TO ENSURE RESIDENT CHOICE IN THEIR DAILY LIVES. THESE INCLUDE A NO WAKE PROGRAM, DAILY WELLNESS CLASSES, BUFFET DINING, EXTENDED DINING HOURS, 24 HOUR ALA CARTE DINING, AN EARLY RISERS CAFE, A RESIDENT DIRECTED ACTIVITY PROGRAM CALLED COME SEE (LITERALLY, AS WHATEVER IS GOING ON CAN CHANGE ON RESIDENT DIRECTION AT ANY TIME). WE ENCOURAGE RESIDENTS TO MAINTAIN THEIR SOCIAL LIVES.ENVIRONMENTAL CHANGES TO OUR FACILITY INCLUDE SPA BATHROOMS, LARGE ACTIVITY AREA CALLED THE FRIENDSHIP ROOM, AND REMODEL OF RESIDENT ROOMS TO INCLUDE MORE PRIVATE ROOMS WITH PRIVATE BATHROOM AND SHOWER AREA. IN 2011, WE OPENED THE MEMORY CARE VILLAGE. THE VILLAGE SUPPORTS THE CARE OF APPROXIMATELY 16 OLDER ADULTS WITH COGNITIVE IMPAIRMENT. OUR ENVIRONMENT ALSO HAS HAD MANY OTHER UPGRADES IN RECENT YEARS INCLUDING IMPROVED DINING CHOICES, UPGRADES TO SHARED SPACES INCLUDING FIREPLACES AND WARM, COMFORTABLE SEATING. WE CONTINUE TO PROVIDE EXCELLENT CARE AS NOTED BY OUR CONSISTENT EXCELLENT STATE NURSING HOME SURVEYS AND POSITIVE QUALITY INDICATOR TRENDS. WE HAVE CONSISTENTLY MAINTAINED A 5-STAR RATING AWARDED BY CMS. AN AWARD BY US NEWS AND WORLD REPORT HONORS GOOD SHEPHERD HOME AS ONE OF THE BEST NURSING HOMES IN WISCONSIN. |
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| IRS990/MissionDescription | 0 | GOOD SHEPHERD SERVICES, LTD. IS A NOT-FOR-PROFIT, INTER-DENOMINATIONAL CHRISTIAN CORPORATION GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE CORPORATION PROVIDES A RANGE OF HEALTH AND SOCIALLY RELATED COMMUNITY SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS REGARDLESS OF THEIR AGE OR CIRCUMSTANCES. |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7605511 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING HOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MEADOW WOOD |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD CARE CENTER |
| IRS990/ProgramServiceRevenue/Description | 3 | SHEPHERD'S INN |
| IRS990/ProgramServiceRevenue/Description | 4 | COMMUNITY SUPPORT AGEN |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1190660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 859972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 676522 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 303684 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4173617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1190660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 859972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 676522 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 303684 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -51322 |
| IRS990/ReconcilationRevenueExpenses | 0 | 346499 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 44021 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4173617 |
| IRS990/RevenuesLessExpensesCY | 0 | 346499 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 512838 |
| IRS990/SalariesEtcCurrentYear | 0 | 5218822 |
| IRS990/SalariesEtcPriorYear | 0 | 5032394 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 458347 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 569317 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 9566 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 118112 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 141658 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 269336 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 110000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 125379 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 699474 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 373176 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 214339 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 158095 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 172937 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 65863 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 984410 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32469 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 115636 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 151091 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 431647 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7372570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7551670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7024815 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6876778 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6653746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 35479579 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 315417 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 313809 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 268204 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 254783 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 236842 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1389055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 35423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 32469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 97028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 115636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 151091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 431647 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01130 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96340 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 36884234 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 320000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 139095 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 119566 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 243491 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 146658 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 968810 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8061163 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8079818 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7451114 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,578,534
- Liabilities
- $5,742,760
- Net assets
- $3,835,774
- Revenue
- -
- Expenses
- $7,711,497
- Net income
- -