Civic Intelligence

Good Shepherd Home Ltd.

990 • Fiscal year 2020 • EIN 39-1319766

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.44x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$193,609

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$10,033,747

Up $1,086,456 (+12%) from 2019

Net Assets

Up

$5,857,582

Up $625,193 (+12%) from 2019

Liabilities

Up

$4,176,165

Up $461,263 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$9,443,665

Up $766,481 (+8.8%) from 2019

Expenses

Up

$8,965,655

Up $504,495 (+6.0%) from 2019

Net Income

Up

$478,010

Up $261,986 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$10,033,747
Liabilities$4,176,165
Net Assets$5,857,582
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$9,443,665
Expenses$8,965,655
Net Income$478,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$9,535,414
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$6,136,041$5,680,384▼ $455,657
Cash and Non-Interest-Bearing Accounts$378,281$1,827,682▲ $1,449,401
Investments in Publicly Traded Securities$1,616,653$1,768,842▲ $152,189
Accounts Receivable$530,464$386,351▼ $144,113
Savings and Temporary Cash Investments$207,552$307,205▲ $99,653
Inventories for Sale or Use$30,467$34,966▲ $4,499
Prepaid Expenses and Deferred Charges$45,367$25,345▼ $20,022
Total Assets$8,947,291$10,033,747▲ $1,086,456
Other Assets Total$2,466$2,972▲ $506
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,008,180$1,861,912▼ $146,268
Unsecured Notes Loans Payable-$992,000-
Tax Exempt Bond Liabilities$1,089,218$660,817▼ $428,401
Accounts Payable and Accrued Expenses$614,342$606,498▼ $7,844
Deferred Revenue-$51,966-
Escrow Account Liability$3,162$2,972▼ $190
Total Liabilities$3,714,902$4,176,165▲ $461,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,212,389$5,837,582▲ $625,193
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$5,232,389$5,857,582▲ $625,193
Total Liabilities and Net Assets / Fund Balance$8,947,291$10,033,747▲ $1,086,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,844,459$8,559,314$12,403,773
Equipment$1,293,801$3,030,531$4,324,332
Leasehold Improvements$297,233$509,706$806,939
Land$244,891-$244,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$20,000-▲ $111$111$20,000
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah CaptainExecutive DirectorFT$167,202$26,407$193,609
Dawn GilliamBusiness Service DirectorFT$111,912$12,012$123,924

Board Members and Trustees

NameTitle
Elaine BrueckerPresident
Pastor Ty StoneburnerVice President
Gail DrossartBoard Member
Joel WaltersBoard Member
Laura BrillBoard Member
Natalie GokeyBoard Member
Pat KlassBoard Member
Wendy DavisSecretary
Lorrie JacobettiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gemino Healthcare Fbo Mj Care INCContracted Therapy ServicesPO BOX 438-88438, Milwaukee, WI 53288-0438$182,832
Nurses PrnContracted Nursing Services1101 E SOUTH RIVER ST, Appleton, WI 54915$102,126
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,723
Program Service Revenue
$8,124,945
Investment Income
$22,719
Other Revenue
$8,278
All Other Contributions
$19,130
Change in Net Assets
$478,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,505,653
Revenue Not Reported on Financial Statements
$-61,988
Revenue Not Reported on Form 990
$139,811
Other Revenue Adjustments
$-74,763
Total Revenue per Audited Statements
$9,645,464
Total Revenue per Form 990
$9,443,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,258,407
Other Expenses$2,707,248
Total Fundraising Expense$15,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,758,488$268,166$13,240$5,039,894
Depreciation Depletion$505,014$119,004-$624,018
Other Employee Benefits$465,144$31,440$1,297$497,881
Payroll Taxes$355,405$40,575$989$396,969
Occupancy$257,674$74,782-$332,456
Fees for Services Other$323,711$8,635-$332,346
Current Officers, Directors, Trustees, and Key Employees$15,040$285,755-$300,795
Office Expenses$89,697$57,126-$146,823
Interest$109,801$20,447-$130,248
Information Technology$20,109$73,139-$93,248
Insurance$33,925$55,152-$89,077
Fees for Services Accounting-$49,632-$49,632
Advertising$7,764$16,969-$24,733
Other Expenses$716$22,481-$23,197
Pension Plan Contributions$22,804-$64$22,868
Conferences and Meetings$17,685$475-$18,160
All Other Expenses$14,740$2,101-$16,841
Fees for Service Investment Mgmnt Fees-$12,775-$12,775
Travel$916$133-$1,049
Fees for Services Legal-$903-$903
Total Functional Expenses$7,810,375$1,139,690$15,590$8,965,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,020,271
Total Expenses per Form 990$8,965,655
Expenses per Audited Statements$8,945,508
Expenses Not Reported on Form 990$74,763
Expenses Not Reported on Financial Statements$20,147
Other Expense Adjustments$7,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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$429,733$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
2021-05-04
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
272
Volunteers
9

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 -7,372.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expense allocated to rental income -74,763.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense allocated to rental income 74,763.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“990 expenses included in revenue on the financial statements 7,372.”

Raw XML AppendixShowing 400 of 714 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0614342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0606498
IRS990/AccountsReceivableGrp/BOYAmt0530464
IRS990/AccountsReceivableGrp/EOYAmt0386351
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE FOR THE ELDERLY, CHILDREN, AND DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016969
IRS990/AdvertisingGrp/ProgramServicesAmt07764
IRS990/AdvertisingGrp/TotalAmt024733
IRS990/AllOtherContributionsAmt019130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014740
IRS990/AllOtherExpensesGrp/TotalAmt016841
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAWN GILLIAM
IRS990/BooksInCareOfDetail/PhoneNum09208336856
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 BRONSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEYMOUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054165
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0378281
IRS990/CashNonInterestBearingGrp/EOYAmt01827682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0285755
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0300795
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0475
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017685
IRS990/ConferencesMeetingsGrp/TotalAmt018160
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0182832
IRS990/ContractorCompensationGrp/CompensationAmt1102126
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 438-88438
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11101 E SOUTH RIVER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1APPLETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0532880438
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd154915
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GEMINO HEALTHCARE FBO MJ CARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NURSES PRN
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTED THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTED NURSING SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01287723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022719
IRS990/CYOtherExpensesAmt02707248
IRS990/CYOtherRevenueAmt08278
IRS990/CYProgramServiceRevenueAmt08124945
IRS990/CYRevenuesLessExpensesAmt0478010
IRS990/CYSalariesCompEmpBnftPaidAmt06258407
IRS990/CYTotalExpensesAmt08965655
IRS990/CYTotalFundraisingExpenseAmt015590
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09443665
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt051966
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0119004
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0505014
IRS990/DepreciationDepletionGrp/TotalAmt0624018
IRS990/Desc050 BED NURSING HOME PROVIDING SKILLED NURSING SERVICES TO THE ELDERLY, DISABLED, AMONG OTHER POPULATIONS. GOOD 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 USE 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. 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. GOOD SHEPHERD HOME HAS BEEN AWARDED "BEST NURSING HOME" BY US NEWS AND WORLD REPORT MANY TIMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0272
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt03162
IRS990/EscrowAccountLiabilityGrp/EOYAmt02972
IRS990/ExpenseAmt03757539
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049632
IRS990/FeesForServicesAccountingGrp/TotalAmt049632
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0903
IRS990/FeesForServicesLegalGrp/TotalAmt0903
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08635
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0323711
IRS990/FeesForServicesOtherGrp/TotalAmt0332346
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012775
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH CAPTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE BRUECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3PASTOR TY STONEBURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRIE JACOBETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL DROSSART
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT KLASS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIE GOKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0182784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-16986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01268593
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09535414
IRS990/GrossRentsGrp/RealAmt083041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073139
IRS990/InformationTechnologyGrp/ProgramServicesAmt020109
IRS990/InformationTechnologyGrp/TotalAmt093248
IRS990/InsuranceGrp/ManagementAndGeneralAmt055152
IRS990/InsuranceGrp/ProgramServicesAmt033925
IRS990/InsuranceGrp/TotalAmt089077
IRS990/InterestGrp/ManagementAndGeneralAmt020447
IRS990/InterestGrp/ProgramServicesAmt0109801
IRS990/InterestGrp/TotalAmt0130248
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030467
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034966
IRS990/InvestmentIncomeGrp/ExclusionAmt039705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039705
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01616653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01768842
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012099551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06136041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05680384
IRS990/LandBldgEquipCostOrOtherBssAmt017779935
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016986
IRS990/LessRentalExpensesGrp/RealAmt074763
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/BOYAmt02008180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01861912
IRS990/NetAssetsOrFundBalancesBOYAmt05232389
IRS990/NetAssetsOrFundBalancesEOYAmt05857582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16986
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08278
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0147183
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05212389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05837582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074782
IRS990/OccupancyGrp/ProgramServicesAmt0257674
IRS990/OccupancyGrp/TotalAmt0332456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057126
IRS990/OfficeExpensesGrp/ProgramServicesAmt089697
IRS990/OfficeExpensesGrp/TotalAmt0146823
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02466
IRS990/OtherAssetsTotalGrp/EOYAmt02972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497881
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1ROOM TAX ASSESMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022481
IRS990/OtherExpensesGrp/ProgramServicesAmt0683058
IRS990/OtherExpensesGrp/ProgramServicesAmt1102000
IRS990/OtherExpensesGrp/ProgramServicesAmt226684
IRS990/OtherExpensesGrp/ProgramServicesAmt3716
IRS990/OtherExpensesGrp/TotalAmt0683058
IRS990/OtherExpensesGrp/TotalAmt1102000
IRS990/OtherExpensesGrp/TotalAmt226684
IRS990/OtherExpensesGrp/TotalAmt323197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04758488
IRS990/OtherSalariesAndWagesGrp/TotalAmt05039894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355405
IRS990/PayrollTaxesGrp/TotalAmt0396969
IRS990/PensionPlanContributionsGrp/FundraisingAmt064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022804
IRS990/PensionPlanContributionsGrp/TotalAmt022868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025345
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/RelatedOrExemptFuncIncomeAmt03528964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11572423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2801016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3751464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4555330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03528964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11572423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2801016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3751464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4555330
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 2020, MEADOW WOOD RENDERED SERVICES TO 49 TENANTS. DURING 2020, MEADOW WOOD HAD 18 ADMISSIONS AND 16 DISCHARGES, 7 OF WHICH WERE ADMITTED TO THE NURSING HOME OR CBRF, THUS SUPPORTING THE CONTINUITY OF SERVICE CONCEPT WITHIN THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01479226
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01826227
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 2020, FOREST GLEN RENDERED SERVICES TO 26 RESIDENTS. FOREST GLEN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 16.94.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0687415
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0751464
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 2020, 123 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 9 CHILDREN ENROLLED IN 2020.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 2020 REMAINED STABLE. A TOTAL OF 56 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 2020, THE SHEPHERDS INN RENDERED SERVICES TO 23 RESIDENTS. THE SHEPHERDS INN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 18.40.
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 2020, BIRCH WAY RENDERED SERVICES TO 14 RESIDENTS. BIRCH WAY ENDED THE YEAR WITH AN AVERAGE CENSUS OF 10.46.
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 159 PEOPLE WERE RENDERED SERVICES IN 2020. 81 WERE MEDICARE PART A AND INSURANCE INPATIENT RESIDENTS, 25 WERE MEDICARE PART B INPATIENT RESIDENTS AND 53 WERE OUTPATIENT CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0668022
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1636145
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2416035
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3165993
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0555330
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1801016
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2477621
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt334893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134813
IRS990/PYOtherExpensesAmt02673463
IRS990/PYOtherRevenueAmt010268
IRS990/PYProgramServiceRevenueAmt08479425
IRS990/PYRevenuesLessExpensesAmt0216024
IRS990/PYSalariesCompEmpBnftPaidAmt05787697
IRS990/PYTotalExpensesAmt08461160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08677184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08278
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03528964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01287723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01479226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0580538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07975515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08163317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07798182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08090696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07772465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039800175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0149430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,033,747
Liabilities
$4,176,165
Net assets
$5,857,582
Revenue
$9,443,665
Expenses
$8,965,655
Net income
$478,010
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
2020Detailed filing. Detailed filing data is available for this year.$10.0$4.18$5.86$9.44$8.97$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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