Civic Intelligence

Good Shepherd Home Ltd.

990 • Fiscal year 2019 • EIN 39-1319766

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

Organization ProfileGOODSHEPHERDSERVICES.ORG

View Organization Page

607 E Bronson RdSeymour, WI 54165

(920) 833-6856

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$191,308

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$8,947,291

Down $98,802 (-1.1%) from 2018

Net Assets

Up

$5,232,389

Up $364,158 (+7.5%) from 2018

Liabilities

Down

$3,714,902

Down $462,960 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$8,677,184

Up $433,260 (+5.3%) from 2018

Expenses

Up

$8,461,160

Up $118,276 (+1.4%) from 2018

Net Income

Up

$216,024

Up $314,984 (+318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,541,915Liabilities 2010: $6,001,318Net Assets 2010: $3,540,5972010Assets 2011: $9,578,534Liabilities 2011: $5,742,760Net Assets 2011: $3,835,7742011Assets 2012: $9,383,284Liabilities 2012: $5,425,560Net Assets 2012: $3,957,7242012Assets 2013: $9,409,181Liabilities 2013: $5,154,762Net Assets 2013: $4,254,4192013Assets 2014: $10,862,000Liabilities 2014: $6,313,439Net Assets 2014: $4,548,5612014Assets 2015: $10,129,774Liabilities 2015: $5,716,437Net Assets 2015: $4,413,3372015Assets 2016: $9,730,990Liabilities 2016: $5,246,686Net Assets 2016: $4,484,3042016Assets 2017: $9,857,014Liabilities 2017: $4,726,279Net Assets 2017: $5,130,7352017Assets 2018: $9,046,093Liabilities 2018: $4,177,862Net Assets 2018: $4,868,2312018Assets 2019: $8,947,291Liabilities 2019: $3,714,902Net Assets 2019: $5,232,3892019Assets 2020: $10,033,747Liabilities 2020: $4,176,165Net Assets 2020: $5,857,5822020Assets 2021: $8,463,620Liabilities 2021: $2,555,881Net Assets 2021: $5,907,7392021Assets 2022: $7,455,978Liabilities 2022: $2,343,352Net Assets 2022: $5,112,6262022Assets 2023: $7,554,060Liabilities 2023: $1,831,858Net Assets 2023: $5,722,2022023Assets 2024: $7,719,576Liabilities 2024: $1,781,874Net Assets 2024: $5,937,7022024

Highlighted filing

2019

Assets$8,947,291
Liabilities$3,714,902
Net Assets$5,232,389
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,564,7832010Revenue 2011: $8,057,996Expenses 2011: $7,711,497Net Income 2011: $346,4992011Revenue 2012: $7,534,735Expenses 2012: $7,517,844Net Income 2012: $16,8912012Revenue 2013: $7,914,577Expenses 2013: $7,707,032Net Income 2013: $207,5452013Revenue 2014: $8,201,241Expenses 2014: $7,867,877Net Income 2014: $333,3642014Revenue 2015: $8,186,878Expenses 2015: $8,222,452Net Income 2015: -$35,5742015Revenue 2016: $8,148,906Expenses 2016: $8,133,841Net Income 2016: $15,0652016Revenue 2017: $8,491,346Expenses 2017: $8,006,307Net Income 2017: $485,0392017Revenue 2018: $8,243,924Expenses 2018: $8,342,884Net Income 2018: -$98,9602018Revenue 2019: $8,677,184Expenses 2019: $8,461,160Net Income 2019: $216,0242019Revenue 2020: $9,443,665Expenses 2020: $8,965,655Net Income 2020: $478,0102020Revenue 2021: $9,263,497Expenses 2021: $9,220,811Net Income 2021: $42,6862021Revenue 2022: $8,831,437Expenses 2022: $9,347,266Net Income 2022: -$515,8292022Revenue 2023: $9,887,805Expenses 2023: $9,428,512Net Income 2023: $459,2932023Revenue 2024: $10,032,582Expenses 2024: $9,859,826Net Income 2024: $172,7562024

Highlighted filing

2019

Revenue$8,677,184
Expenses$8,461,160
Net Income$216,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Gross Receipts
$8,768,782
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.

To provide care for the elderly, children, and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,572,436$6,136,041▼ $436,395
Investments in Publicly Traded Securities$1,352,065$1,616,653▲ $264,588
Accounts Receivable$359,575$530,464▲ $170,889
Cash and Non-Interest-Bearing Accounts$463,118$378,281▼ $84,837
Savings and Temporary Cash Investments$222,795$207,552▼ $15,243
Prepaid Expenses and Deferred Charges$42,347$45,367▲ $3,020
Inventories for Sale or Use$31,051$30,467▼ $584
Total Assets$9,046,093$8,947,291▼ $98,802
Other Assets Total$2,706$2,466▼ $240
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,149,750$2,008,180▼ $141,570
Tax Exempt Bond Liabilities$1,503,674$1,089,218▼ $414,456
Accounts Payable and Accrued Expenses$520,402$614,342▲ $93,940
Escrow Account Liability$4,036$3,162▼ $874
Total Liabilities$4,177,862$3,714,902▼ $462,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,848,231$5,212,389▲ $364,158
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$4,868,231$5,232,389▲ $364,158
Total Liabilities and Net Assets / Fund Balance$9,046,093$8,947,291▼ $98,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,216,207$8,187,566$12,403,773
Equipment$1,385,710$2,796,217$4,181,927
Leasehold Improvements$286,977$482,481$769,458
Land$244,891-$244,891
Other Land Buildings$2,256-$2,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,000-▲ $1,567$1,567$20,000
2018$20,000-▲ $1,117$1,117$20,000
2017$20,000-▲ $663$663$20,000
2016$20,000-▲ $687$687$20,000
2015$20,000-▲ $827$827$20,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah CaptainExecutive DirectorFT$163,313$27,995$191,308
Dawn GilliamBusiness Service DirectorFT$97,183$10,872$108,055

Board Members and Trustees

NameTitle
Ann ReedPresident
Doreen Kluth - TermedPresident
Elaine BrueckerVice President
Gail DrassartBoard Member
Gerald KrahnBoard Member
Laura BrillBoard Member
Lorrie JacobettiBoard Member
Mark KlainserBoard Member
Patti Jo Seeman - TermedBoard Member
Wendy DavisSecretary
Lisa RickertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gemino Healthcare Fbo Mj Care INCContracted Therapy ServicesPO BOX 438-88438, Milwaukee, WI 53288-0438$146,960
Revenue and Support

Revenue Composition

Contributions and Grants
$52,678
Program Service Revenue
$8,479,425
Investment Income
$134,813
Other Revenue
$10,268
All Other Contributions
$27,006
Change in Net Assets
$216,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,740,485
Revenue Not Reported on Financial Statements
$-63,301
Revenue Not Reported on Form 990
$130,206
Other Revenue Adjustments
$-75,540
Total Revenue per Audited Statements
$8,870,691
Total Revenue per Form 990
$8,677,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,787,697
Other Expenses$2,673,463
Total Fundraising Expense$20,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,407,391$226,504$13,919$4,647,814
Depreciation Depletion$536,102$126,198-$662,300
Other Employee Benefits$439,985$25,508$1,394$466,887
Payroll Taxes$316,607$35,692$1,000$353,299
Occupancy$260,730$75,669-$336,399
Current Officers, Directors, Trustees, and Key Employees$14,920$280,497$2,982$298,399
Fees for Services Other$275,356$10,915-$286,271
Interest$130,455$24,294-$154,749
Office Expenses$70,221$48,436-$118,657
Insurance$31,503$59,268-$90,771
Information Technology$16,787$73,727-$90,514
Fees for Services Accounting-$34,480-$34,480
All Other Expenses$25,961$4,746$804$31,511
Other Expenses$718$29,937-$30,655
Pension Plan Contributions$21,231-$67$21,298
Advertising$9,258$10,812-$20,070
Conferences and Meetings$16,945$1,720-$18,665
Fees for Service Investment Mgmnt Fees-$12,239-$12,239
Fees for Services Legal-$5,307-$5,307
Travel$1,193$827-$2,020
Total Functional Expenses$7,354,218$1,086,776$20,166$8,461,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,506,533
Total Expenses per Form 990$8,461,160
Expenses per Audited Statements$8,430,993
Expenses Not Reported on Form 990$75,540
Expenses Not Reported on Financial Statements$30,167
Other Expense Adjustments$17,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,058
Fundraising Gross Income$16,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,436$7,047$539$6,508
Gala$19,810$6,595$1,556$5,039
Total Events$41,730$16,058$16,058$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Seymour Wisconsin Revenue Bonds Series 20032003-07-10$5,392,882Refunding prior issue and buildings and structures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,392,882$5,052,882$415,789$40,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's membership consists of church congregations in the general geographic area of the city of seymour, outagamie county, wisconsin, having voted to participate or who may in the future, on invitation, vote to participate.”

Form 990, Part VI, Section A, Line 7A

“The members shall elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The members shall elect the board of directors, approve the articles of incorporation or restatements thereof, approve any sale of more than one-half (1/2) of the corporate assets or any other corporate action constituting a corporate reorganization, including a merger or dissolution of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The executive director shall sign and certify that the irs form 990 is accurate and complete. The finance committee shall delegate the review and approval of the irs form 990 annual tax filing prior to submission to the executive director.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by the board. Also, directors, officers, committee members and management employees must complete annually. A confidentiality policy agreement & corporate integrity policies statement. If a conflict of interest is identified, the individual involved with the conflict will recuse him/herself from the board vote and resolution.”

Form 990, Part VI, Section B, Line 15

“The executive director is hired by the board of directors. The board of directors hires an independent agency to help with the recruiting, interviewing and compiling the benefit package for this position. Once hired, an annual review/evaluation is done by the board of directors and an annual increase is agreed upon by using the most current leading age nursing home salary & benefits report. Annually, the board may ask an independent agency to evaluate the compensation package for this position. The board (only those without conflict) vote on the above compensation and the decision is documented. Other key employees' salaries are reviewed on an annual basis (individually throughout the year) by the executive director. Increases are determined by using the most current leading age nursing home salary & benefits report. Salary changes are approved by the board of directors during the budget process, and the decision is documented. Salaries for key employees are only changed during the budget process, which the board of directors must approve (those without conflict) and the decision is documented.”

Form 990, Part VI, Section C, Line 19

“Good shepherd services, ltd will allow public access to irs form 990. This access will be provided in a manner consistent with the current irs regulations section 301.6104 (d). The organization believes certain governing documents, conflict of interest policy and the financial statements are a part of the organization that is not available for public viewing.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Services Ltd
EIN
39-1319766
Phone
9208336856
Address
607 E BRONSON RD, SEYMOUR, WI 54165

Signing Officer

Name
Deborah Captain
Title
Executive Director
Phone
9208336856
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Captain
Formed
1982
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
258
Volunteers
43

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the previous year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization has resident funds held in trust. Residents' funds held in trust consist of amounts on deposit with the organization by residents for safekeeping. These funds can be withdrawn at any time by the residents.”

PART V, LINE 4:

“During 1993, a permanently restricted endowment was created from a single donation of $20,000. The earnings from this endowment are restricted for the use of the benefit of the residents of good shepherd.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“990 expenses included in revenue on the financial statements -17,928.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expense allocated to rental income -75,540.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense allocated to rental income 75,540.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“990 expenses included in revenue on the financial statements 17,928.”

Raw XML AppendixShowing 400 of 763 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/Desc050 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. TO ENSURE RESIDENT CHOICE IN THEIR DAILY LIVES WE HAVE ASSIMILATED THE FOLLOWING PROGRAMS, A "NO WAKE" PROGRAM, DAILY WELLNESS CLASSES, BUFFET DINING, EXTENDED DINING HOURS, 24 HOUR ALA CARTE DINING, AN "EARLY RISER'S" 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. OUR MEMORY CARE VILLAGE SUPPORTS THE CARE OF APPROXIMATELY 16 OLDER ADULTS WITH COGNITIVE IMPAIRMENTS. OUR CEDAR LANE PROVIDES 11 PRIVATE ROOMS WITH PRIVATE BATHROOM AND SHOWER AREA FOR OUR RESIDENTS WHO COME TO STAY WITH US FOR A SHORT, REHABILITATION STAY. OUR ENVIRONMENT ALSO HAS HAD MANY OTHER UPGRADES IN RECENT YEARS INCLUDING SPA BATHROOMS, LARGE ACTIVITY AREA CALLED THE FRIENDSHIP ROOM, 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. IN THE RECENT PAST, US NEWS AND WORLD REPORT HONORED GOOD SHEPHERD HOME AS ONE OF THE BEST NURSING HOMES IN WISCONSIN FOR 5 CONSECUTIVE YEARS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210872
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA RICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN REED
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD KRAHN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE BRUECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK KLAINSER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm7LORRIE JACOBETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL DRASSART
IRS990/Form990PartVIISectionAGrp/PersonNm9DOREEN KLUTH - TERMED
IRS990/Form990PartVIISectionAGrp/PersonNm10PATTI JO SEEMAN - TERMED
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH CAPTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN GILLIAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1297183
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS SERVICE DIRECTOR
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IRS990/FormationYr01982
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025672
IRS990/FundraisingDirectExpensesAmt016058
IRS990/FundraisingGrossIncomeAmt016058
IRS990/GainOrLossGrp/SecuritiesAmt088847
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088847
IRS990/GrossReceiptsAmt08768782
IRS990/GrossRentsGrp/RealAmt085808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073727
IRS990/InformationTechnologyGrp/ProgramServicesAmt016787
IRS990/InformationTechnologyGrp/TotalAmt090514
IRS990/InsuranceGrp/ManagementAndGeneralAmt059268
IRS990/InsuranceGrp/ProgramServicesAmt031503
IRS990/InsuranceGrp/TotalAmt090771
IRS990/InterestGrp/ManagementAndGeneralAmt024294
IRS990/InterestGrp/ProgramServicesAmt0130455
IRS990/InterestGrp/TotalAmt0154749
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031051
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030467
IRS990/InvestmentIncomeGrp/ExclusionAmt045966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045966
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01352065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01616653
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011466264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06572436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06136041
IRS990/LandBldgEquipCostOrOtherBssAmt017602305
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt075540
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD SHEPHERD SERVICES IS A FAITH-BASED CAMPUS THAT PROVIDES HEALTH AND SOCIAL SERVICES TO THOSE WE SERVE INCLUDING OUR COMMUNITY. WE ARE DEDICATED TO SERVING THOSE ENTRUSTED TO US WITH DIGNITY, RESPECT AND COMPASSION, IN A SAFE AND WELCOMING ENVIRONMENT. WE STRIVE TO PROVIDE EXTRAORDINARY CARE, WHILE CREATING MOMENTS OF JOY AND A SENSE OF BELONGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02149750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02008180
IRS990/NetAssetsOrFundBalancesBOYAmt04868231
IRS990/NetAssetsOrFundBalancesEOYAmt05232389
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010268
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04848231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05212389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075669
IRS990/OccupancyGrp/ProgramServicesAmt0260730
IRS990/OccupancyGrp/TotalAmt0336399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048436
IRS990/OfficeExpensesGrp/ProgramServicesAmt070221
IRS990/OfficeExpensesGrp/TotalAmt0118657
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02706
IRS990/OtherAssetsTotalGrp/EOYAmt02466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466887
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1ROOM TAX ASSESMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029937
IRS990/OtherExpensesGrp/ProgramServicesAmt0676855
IRS990/OtherExpensesGrp/ProgramServicesAmt1102000
IRS990/OtherExpensesGrp/ProgramServicesAmt2718
IRS990/OtherExpensesGrp/TotalAmt0676855
IRS990/OtherExpensesGrp/TotalAmt1102000
IRS990/OtherExpensesGrp/TotalAmt230655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04407391
IRS990/OtherSalariesAndWagesGrp/TotalAmt04647814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035692
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316607
IRS990/PayrollTaxesGrp/TotalAmt0353299
IRS990/PensionPlanContributionsGrp/FundraisingAmt067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021231
IRS990/PensionPlanContributionsGrp/TotalAmt021298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045367
IRS990/PrincipalOfficerNm0DEBORAH CAPTAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME
IRS990/ProgramServiceRevenueGrp/Desc1MEADOW WOOD
IRS990/ProgramServiceRevenueGrp/Desc2SHEPHERD'S INN
IRS990/ProgramServiceRevenueGrp/Desc3FOREST GLEN
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03628507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11410508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2858511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3810750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4651123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03628507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11410508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2858511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3810750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4651123
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEADOW WOOD APARTMENTS PROVIDE 4 TWO-BEDROOM AND 32 ONE-BEDROOM APARTMENTS FOR COMMUNITY MEMBERS IN NEED OF ASSISTED LIVING SERVICES. THROUGHOUT 2019, MEADOW WOOD RENDERED SERVICES TO 47 TENANTS. DURING 2019, MEADOW WOOD HAD 14 ADMISSIONS AND 16 DISCHARGES, 8 OF WHICH WERE ADMITTED TO THE NURSING HOME OR CBRF, THUS SUPPORTING THE CONTINUITY OF SERVICE CONCEPT WITHIN THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01244455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01608043
IRS990/ProgSrvcAccomActy3Grp/Desc0FOREST GLEN CBRF OFFERS 20 APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. FOREST GLEN HAS 1 AND 2 BEDROOM APARTMENTS AVAILABLE. FOREST GLEN PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. EACH APARTMENT PROVIDES A BEDROOM AREA, A LIVING AREA AND A PRIVATE BATH WITH SHOWER. IN 2019, FOREST GLEN RENDERED SERVICES TO 32 RESIDENTS. FOREST GLEN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 18.09.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0567088
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0810750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOOD SHEPHERD CHILDREN'S CENTER SERVES CHILDREN FROM 6 WEEKS TO 10 YEARS OLD. FAMILIES ARE ABLE TO ENROLL THEIR CHILDREN FULL TIME AND PART TIME IN THE CENTER. IN 2019, 146 CHILDREN WERE ENROLLED IN OUR CENTER. GOOD SHEPHERD CHILDREN'S CENTER DOES PARTICIPATE IN THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES' YOUNG STAR PROGRAM. THE YOUNG STAR PROGRAM IS A 5 STAR QUALITY RATING AND IMPROVEMENT SYSTEM FOR CHILD CARE PROVIDERS. IT BASES A CHILD CARE CENTER'S RATING ON LEARNING ENVIRONMENT & CURRICULUM, EDUCATION, HEALTH AND WELLBEING OF THE CHILD AND BUSINESS & PROFESSIONAL PRACTICES. THE CHILDREN'S CENTER CONTINUES THE 3K PROGRAM THAT WAS ESTABLISHED IN 2017. THE PROGRAM TEACHES IMPORTANT SOCIAL SKILLS AND PROVIDES A VARIETY OF LEARNING AND PLAY EXPERIENCES. THE PROGRAM RUNS ON MONDAY AND WEDNESDAY MORNINGS FROM 8:30-11AM AND HAD 17 CHILDREN ENROLLED IN 2019.OUR CHILDREN'S CENTER ALSO OFFERS THE SCHOOL AGED PROGRAM LOCATED AT ROCK LEDGE INTERMEDIATE SCHOOL AND PROVIDES A SUMMER PROGRAM AND BEFORE AND AFTER SCHOOL PROGRAMS. THE NUMBER OF CHILDREN WHO UTILIZED OUR SCHOOL AGED PROGRAM IN 2019 REMAINED STABLE. A TOTAL OF 74 CHILDREN WERE ENROLLED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE SHEPHERDS INN OFFERS 20 APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. THE INN HAS 1 AND 2 BEDROOM APARTMENTS AVAILABLE. THE SHEPHERDS INN PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. EACH APARTMENT PROVIDES A BEDROOM AREA, A LIVING AREA AND A PRIVATE BATH WITH SHOWER. IN 2019, THE SHEPHERDS INN RENDERED SERVICES TO 26 RESIDENTS. THE SHEPHERDS INN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 18.90.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BIRCH WAY CBRF OFFERS 13 ONE BEDROOM ROOMS. BIRCH WAY PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. BIRCH WAY IS LOCATED ON THE NURSING HOME CAMPUS THUS ENCOURAGING BIRCH WAY RESIDENTS TO ENJOY THE ENVIRONMENTAL AND PSYCHOSOCIAL BENEFITS THAT THE NURSING HOME HAS TO OFFER. IN 2019, BIRCH WAY RENDERED SERVICES TO 19 RESIDENTS. BIRCH WAY ENDED THE YEAR WITH AN AVERAGE CENSUS OF 12.04.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3GOOD SHEPHERD SERVICES REHAB CLINIC OFFERS PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES TO THOSE THAT LIVE IN OUR RESIDENTIAL PROGRAMS AND TO THE COMMUNITY ON AN OUTPATIENT BASIS. A TOTAL OF 206 PEOPLE WERE RENDERED SERVICES IN 2019. 87 WERE MEDICARE PART A INPATIENT RESIDENTS, 31 WERE MEDICARE PART B INPATIENT RESIDENTS AND 88 WERE OUTPATIENT CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0545688
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1520274
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2329699
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3194178
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0651123
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1858511
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2556462
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt349921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088641
IRS990/PYOtherExpensesAmt02639170
IRS990/PYOtherRevenueAmt06356
IRS990/PYProgramServiceRevenueAmt08108312
IRS990/PYRevenuesLessExpensesAmt0-98960
IRS990/PYSalariesCompEmpBnftPaidAmt05703714
IRS990/PYTotalExpensesAmt08342884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08243924
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010268
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03628507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131774

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,947,291
Liabilities
$3,714,902
Net assets
$5,232,389
Revenue
$8,677,184
Expenses
$8,461,160
Net income
$216,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$1.78$5.94$10.0$9.86$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$1.83$5.72$9.89$9.43$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$2.34$5.11$8.83$9.35$0.52
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.46$2.56$5.91$9.26$9.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$4.18$5.86$9.44$8.97$0.48
2019Detailed filing. Detailed filing data is available for this year.$8.95$3.71$5.23$8.68$8.46$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.18$4.87$8.24$8.34$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$4.73$5.13$8.49$8.01$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$5.25$4.48$8.15$8.13$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.72$4.41$8.19$8.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.9$6.31$4.55$8.20$7.87$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.41$5.15$4.25$7.91$7.71$0.21
2012Summary only. Only limited summary data is available for this year.$9.38$5.43$3.96$7.53$7.52$0.02
2011Summary only. Only limited summary data is available for this year.$9.58$5.74$3.84$8.06$7.71$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$6.00$3.54$7.56