Civic Intelligence

Good Shepherd Geriatric Center Inc.

990 • Fiscal year 2017 • EIN 42-0725236

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 30, 2018

Organization ProfileGOODSHEPHERDHEALTHCENTER.ORG

View Organization Page

PO Box 1707Mason City, IA 50402-1707

(641) 424-1740

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.14x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$281,945

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-2.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$43,603,645

Down $103,975 (-0.2%) from 2016

Net Assets

Up

$41,257,144

Up $396,879 (+1.0%) from 2016

Liabilities

Down

$2,346,501

Down $500,854 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Down

$17,203,373

Down $480,606 (-2.7%) from 2016

Expenses

Up

$16,648,910

Up $132,507 (+0.8%) from 2016

Net Income

Down

$554,463

Down $613,113 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60M$40M$20M$0Assets 2010: $32,537,245Liabilities 2010: $1,374,713Net Assets 2010: $31,162,5322010Assets 2011: $34,668,778Liabilities 2011: $1,501,656Net Assets 2011: $33,167,1222011Assets 2012: $36,882,776Liabilities 2012: $1,702,033Net Assets 2012: $35,180,7432012Assets 2013: $38,720,183Liabilities 2013: $1,577,777Net Assets 2013: $37,142,4062013Assets 2014: $39,969,460Liabilities 2014: $1,369,287Net Assets 2014: $38,600,1732014Assets 2015: $41,189,135Liabilities 2015: $1,496,446Net Assets 2015: $39,692,6892015Assets 2016: $43,707,620Liabilities 2016: $2,847,355Net Assets 2016: $40,860,2652016Assets 2017: $43,603,645Liabilities 2017: $2,346,501Net Assets 2017: $41,257,1442017Assets 2018: $44,281,369Liabilities 2018: $2,358,480Net Assets 2018: $41,922,8892018Assets 2019: $43,968,317Liabilities 2019: $1,697,973Net Assets 2019: $42,270,3442019Assets 2020: $47,811,818Liabilities 2020: $4,489,560Net Assets 2020: $43,322,2582020Assets 2021: $49,080,316Liabilities 2021: $1,698,957Net Assets 2021: $47,381,3592021Assets 2022: $50,218,828Liabilities 2022: $1,886,657Net Assets 2022: $48,332,1712022Assets 2023: $50,632,736Liabilities 2023: $1,816,878Net Assets 2023: $48,815,8582023Assets 2024: $52,939,493Liabilities 2024: $3,100,190Net Assets 2024: $49,839,3032024

Highlighted filing

2017

Assets$43,603,645
Liabilities$2,346,501
Net Assets$41,257,144
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$30M$20M$10M$0Expenses 2010: $12,214,6362010Expenses 2011: $12,970,2582011Revenue 2012: $15,182,391Expenses 2012: $13,168,861Net Income 2012: $2,013,5302012Expenses 2013: $14,488,5492013Revenue 2014: $16,586,549Expenses 2014: $15,128,782Net Income 2014: $1,457,7672014Revenue 2015: $16,897,735Expenses 2015: $16,580,367Net Income 2015: $317,3682015Revenue 2016: $17,683,979Expenses 2016: $16,516,403Net Income 2016: $1,167,5762016Revenue 2017: $17,203,373Expenses 2017: $16,648,910Net Income 2017: $554,4632017Revenue 2018: $18,443,252Expenses 2018: $17,620,083Net Income 2018: $823,1692018Revenue 2019: $18,818,233Expenses 2019: $18,337,516Net Income 2019: $480,7172019Revenue 2020: $21,064,637Expenses 2020: $19,953,001Net Income 2020: $1,111,6362020Revenue 2021: $22,498,287Expenses 2021: $18,387,441Net Income 2021: $4,110,8462021Revenue 2022: $20,143,683Expenses 2022: $18,437,159Net Income 2022: $1,706,5242022Revenue 2023: $19,930,091Expenses 2023: $19,895,330Net Income 2023: $34,7612023Revenue 2024: $22,013,552Expenses 2024: $21,729,536Net Income 2024: $284,0162024

Highlighted filing

2017

Revenue$17,203,373
Expenses$16,648,910
Net Income$554,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$17,211,145
Mission and Program Overview

Mission

Mission statement: to provide a high quality of living for seniors in a caring christian communityour commitment: our commitment is to support the elderly in maintaining or improving their qualtiy of life. To further that goal we provide a pleasant, healthy environment and a wide range of services and activities. Our professional staff is dedicated to respecting and serving the elderly according to their choices, abilities and needs.

Skilled nursing facility, assisted living facility and independent living for elderly. Nursing facility is medicare and medicaid certified. Provide speech, physical and ocupational therapy. Licensed for 210 beds. Assisted living facility - 2 locations - licensed for 106 residents. Independent living facility provides laundry facilities, a noon meal and indoor/outdoor parking - 93 apartments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,921,061$21,876,505▼ $1,044,556
Savings and Temporary Cash Investments$10,859,003$12,769,632▲ $1,910,629
Other Notes and Loans Receivable, Net$5,957,768$4,714,321▼ $1,243,447
Cash and Non-Interest-Bearing Accounts$1,089,516$1,436,522▲ $347,006
Accounts Receivable$1,507,489$1,420,969▼ $86,520
Investments Program Related$775,148$617,564▼ $157,584
Investments in Publicly Traded Securities$278,536$290,977▲ $12,441
Prepaid Expenses and Deferred Charges$130,511$106,842▼ $23,669
Inventories for Sale or Use$87,761$101,338▲ $13,577
Total Assets$43,707,620$43,603,645▼ $103,975
Other Assets Total$100,827$268,975▲ $168,148
Liabilities
Accounts Payable and Accrued Expenses$1,978,162$1,333,500▼ $644,662
Other Liabilities$869,193$1,013,001▲ $143,808
Total Liabilities$2,847,355$2,346,501▼ $500,854
Net Assets / Fund Balance
Unrestricted Net Assets$40,860,265$41,257,144▲ $396,879
Total Net Assets Fund Balance$40,860,265$41,257,144▲ $396,879
Total Liabilities and Net Assets / Fund Balance$43,707,620$43,603,645▼ $103,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,487,115$13,814,214$30,301,329
Equipment$2,308,395$3,728,763$6,037,158
Other Land Buildings$1,550,052$525,995$2,076,047
Land$1,530,943-$1,530,943
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SvejdaCEOFT$248,428$33,517$281,945
Ian StockbergerAdministratorFT$150,187$11,177$161,364
Nan KlouseControllerFT$126,194$8,993$135,187
Shari DunnDirector of NursingFT$116,839$1,224$118,063

Board Members and Trustees

NameTitle
Dr John Swegle Until 1116Chair/director
Matt Chizek Eff 0117Vice Chair
James Ragan Eff 0117Vice Chair/chair
Anne FlynnDirector
David MorganDirector
Dr David RuenDirector
Dr John Boedeker Eff 0117Director
Dr Susan SiehDirector
Eugene Christianson Until 1116Director
Jacquelyn ArthurDirector
Joleen Fleming Until 0817Director
Marj BrulandDirector
Reid Peterson Until 1116Director
Rev Kathy GravesDirector
Rev Rhea EvansonDirector
Rev Sid BohlsDirector
Ruth Miller Until 1116Director
Steve KruseDirector
Steve WatsonDirector
Terry Schumaker Eff 0117Director
Tom Douglas Eff 0117Director
Tom QuinlanDirector
Tracy MaddenDirector
Mike Moeller Eff 0117Sec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative TherapyTherapy Services2123 16TH ST, Perry, IA 50220$576,822
Revenue and Support

Revenue Composition

Contributions and Grants
$4,412
Program Service Revenue
$17,021,997
Investment Income
$173,578
Other Revenue
$3,386
All Other Contributions
$4,412
Change in Net Assets
$554,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,203,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,372
Total Revenue per Audited Statements
$17,273,745
Total Revenue per Form 990
$17,203,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,221,579
Other Expenses$6,370,331
Grants and Similar Amounts Paid$57,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,469,819$438,922-$8,908,741
Depreciation Depletion$1,285,020$9,581-$1,294,601
Insurance$1,040,263--$1,040,263
Occupancy$749,656--$749,656
Payroll Taxes$647,904$67,543-$715,447
Current Officers, Directors, Trustees, and Key Employees-$444,037-$444,037
All Other Expenses$353,725--$353,725
Other Employee Benefits$153,354--$153,354
Other Expenses$129,016$200,000-$129,016
Advertising$94,919--$94,919
Fees for Services Other$18,524$58,398-$76,922
Grants to Domestic Orgs$57,000--$57,000
Office Expenses-$54,434-$54,434
Fees for Services Legal-$46,138-$46,138
Conferences and Meetings$27,777$16,828-$44,605
Fees for Services Accounting-$40,225-$40,225
Travel$14,366$18,745-$33,111
Information Technology$28,648--$28,648
Total Functional Expenses$15,254,059$1,394,851$0$16,648,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,876,866
Expenses per Audited Statements$16,648,910
Total Expenses per Form 990$16,648,910
Expenses Not Reported on Form 990$227,956
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Telephone ReassuranceMason City, IA501(c)(3)Ongoing Operations$57,000
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability$900,000
Security Deposit Payable$104,775
Patient Trust Payable$8,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the corporation are st james lutheran, st paul lutheran, trinity lutheran, our saviors lutheran all in mason city ia; bethlehem lutheran manly ia;st peter lutheran rockwell ia; st luke lutheran nora springs ia; st paul lutheran thornton, ia; zion-st john lutheran sheffield ia; zion lutheran clear lake, ia; elk creek lutheran kensett ia; bethany lutheran kensett ia; and faith lutheran miller ia. Other lutheran congregations within 50 miles of mason city iowa may become members by follwing procedures described in the organizations articles of incorporation.”

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

“The members of the corporati0n have two voting delegates, one of whom is the pastor or his/her designate and also has one additional voting delegate for each 400 confirmed members or major fraction thereof over the first 200 confirmed members. Each voting delegate has one vote on any matter to be voted upon at any meeting of the membership.”

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

“The actions of the board of directors are subject to approval by the members of the corporation because members are allowed to vote on all matters at all meetings.”

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

“Board members reviewed and approved a draft of form 990 before it was filed.”

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

“The conflict of interest policy is monitored by requiring a written statement annually from each board of director and key employee concerning potential conflicts. Board members are excluded from voting on motions when conficts arise.”

Form 990, Part VI, Section B, Line 15

“A compensation committee sets salaries by researching published data for the state of iowa for compensation paid to employees of organizations (both taxable and nontaxable) of a comparable size, purpose and resources for similar services. Independent salary surveys are considered as well as offers from similar organizations. The committee documents their methods and the conclusions reached. Proposed salaries set by the committee are subject to approval by governing body.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Geriatric Center Inc
EIN
42-0725236
Phone
6414241740
Address
PO BOX 1707, MASON CITY, IA 50402-1707
Doing Business As
Good Shepherd Health Center Inc

Signing Officer

Name
Bert Vigen
Title
CEO
Phone
6414241740
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Vigen
Formed
1946
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
390
Volunteers
200

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE SUITE 800, CEDAR RAPIDS, IA 52401
Preparer
Julie Elias
Phone
3192985333
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on consolidated entity -157,584.”

Form 990, Part XII, Line 2C

“The finance committee reviews the audited financial statements with the independent auditor annually.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the health center is exempt from federal and state income taxes under sections 501(c)(3) and 501(c)(4) of the internal revenue code and a similar sections of the iowa code. The health center follows accounting guidance for uncertainty in income taxes. The health center is subject to federal and state income taxes to the extent it has unrelated business income. In accordance with the accounting guidance for uncertainty in income taxes, management evaluated the health center's tax positions and concluded that the health center had taken no uncertain tax positions that require adjustment to the consolidated financial statements”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense netted with revenue on 990 7,772. Prairie place on 1st consolidated income 62,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense netted with revenue on 990 7,772. Prairie place on 1st consolidated expenses 220,184.”

Raw XML AppendixShowing 400 of 821 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/Form990PartVIISectionAGrp/PersonNm6TOM DOUGLAS EFF 0117
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IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MOELLER EFF 0117
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IRS990/Form990PartVIISectionAGrp/PersonNm17TOM QUINLAN
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IRS990/Form990PartVIISectionAGrp/PersonNm20TERRY SCHUMAKER EFF 0117
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONTROLLER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MISSION STATEMENT: TO PROVIDE A HIGH QUALITY OF LIVING FOR SENIORS IN A CARING CHRISTIAN COMMUNITYOUR COMMITMENT: OUR COMMITMENT IS TO SUPPORT THE ELDERLY IN MAINTAINING OR IMPROVING THEIR QUALTIY OF LIFE. TO FURTHER THAT GOAL WE PROVIDE A PLEASANT, HEALTHY ENVIRONMENT AND A WIDE RANGE OF SERVICES AND ACTIVITIES. OUR PROFESSIONAL STAFF IS DEDICATED TO RESPECTING AND SERVING THE ELDERLY ACCORDING TO THEIR CHOICES, ABILITIES AND NEEDS.
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc2LITIGATION JUDGEMENT
IRS990/OtherExpensesGrp/Desc3LICENSE AND DUES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,603,645
Liabilities
$2,346,501
Net assets
$41,257,144
Revenue
$17,203,373
Expenses
$16,648,910
Net income
$554,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$3.10$49.8$22.0$21.7$0.28
2023Summary only. Only limited summary data is available for this year.$50.6$1.82$48.8$19.9$19.9$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$1.89$48.3$20.1$18.4$1.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$1.70$47.4$22.5$18.4$4.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$4.49$43.3$21.1$20.0$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$1.70$42.3$18.8$18.3$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$2.36$41.9$18.4$17.6$0.82
2017Detailed filing. Detailed filing data is available for this year.$43.6$2.35$41.3$17.2$16.6$0.55
2016Summary only. Only limited summary data is available for this year.$43.7$2.85$40.9$17.7$16.5$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$1.50$39.7$16.9$16.6$0.32
2014Detailed filing. Detailed filing data is available for this year.$40.0$1.37$38.6$16.6$15.1$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$1.58$37.1$14.5
2012Summary only. Only limited summary data is available for this year.$36.9$1.70$35.2$15.2$13.2$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$1.50$33.2$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$1.37$31.2$12.2