Skip to content
Nonprofiteer
← GOOD SHEPHERD HOSPICE

Form 990 for tax year 2024

Filed by GOOD SHEPHERD HOSPICE.

Totals

Total revenue
$48,811,001
Total expenses
$42,140,596
Contributions and grants received
$291,733
Grants paid
$6,294
Program service revenue
$47,836,234
Investment income
$67,962
Other revenue
$615,072
Total assets, end of year
$55,515,631
Total liabilities, end of year
$17,565,855
Net assets or fund balances, end of year
$37,949,776
Program services expenses (Part IX)
$35,753,282
Management and general expenses
$6,387,314
Fundraising expenses
$0
Program service expenses (Part III)
$35,753,282

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $120,826

  • 1e · Government grants (contributions)

    $27,989

  • 1f · All other contributions, gifts and grants

    $142,918

  • 2a · Program service revenue: NET OUTPATIENT SERVICES

    total $35,760,051 · related or exempt $35,760,051

  • 2b · Program service revenue: NET INPATIENT SERVICES

    total $12,076,183 · related or exempt $12,076,183

  • 3 · Investment income

    total $67,962 · excluded $67,962

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: PALLIATIVE CARE STIPEND - RELATED PARTY

    total $615,000 · related or exempt $615,000

  • 11b · Other revenue: MEDICAL RECORD COPIES

    total $72 · excluded $72

  • 11e · Other revenue, total

    $615,072

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,294 · program services $6,294

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $439,505 · program services $439,505

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $22,171,564 · program services $18,514,942 · management and general $3,656,622

  • 8 · Pension plan contributions

    total $1,404,051 · program services $1,176,990 · management and general $227,061

  • 9 · Other employee benefits

    total $2,731,496 · program services $2,289,763 · management and general $441,733

  • 10 · Payroll taxes

    total $1,632,391 · program services $1,368,404 · management and general $263,987

  • 11a · Fees: management

    total $25,550 · management and general $25,550

  • 11b · Fees: legal

    total $3,560 · management and general $3,560

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $709 · management and general $709

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,625,805 · program services $1,586,061 · management and general $39,744

  • 12 · Advertising and promotion

    total $1,183 · management and general $1,183

  • 13 · Office expenses

    total $650,723 · program services $315,634 · management and general $335,089 · fundraising $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,328,475 · program services $915,302 · management and general $413,173

  • 17 · Travel

    total $613,424 · program services $611,110 · management and general $2,314

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $345,424 · program services $345,424

  • 22 · Depreciation, depletion and amortization

    total $720,278 · program services $720,278

  • 23 · Insurance

    total $250,880 · program services $250,880

  • 24a · Other expenses: PATIENT DME & MED. SUPPLIES

    total $3,251,545 · program services $3,251,545

  • 24b · Other expenses: NURSING HOME FEES

    total $2,700,624 · program services $2,700,624

  • 24c · Other expenses: CHS SERVICES

    total $912,565 · program services $416,616 · management and general $495,949

  • 24d · Other expenses: HOME OFFICE

    total $353,388 · management and general $353,388

  • 24e · All other expenses

    total $971,162 · program services $843,910 · management and general $127,252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,000 · end of year $1,000

  • 2 · Savings and temporary cash investments

    beginning of year $1,799,716 · end of year $1,756,542

  • 3 · Pledges and grants receivable

    beginning of year $68,872 · end of year $0

  • 4 · Accounts receivable

    beginning of year $7,384,822 · end of year $5,503,795

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $119,855 · end of year $117,779

  • 10a · Land, buildings and equipment: cost or other basis

    $13,075,738

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,523,167

  • 10c · Land, buildings and equipment, net

    beginning of year $5,232,462 · end of year $4,552,571

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $34,644,887 · end of year $43,583,944

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,876,674 · end of year $6,863,062

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $11,095,822 · end of year $10,702,793

  • 27 · Net assets without donor restrictions

    beginning of year $30,868,954 · end of year $37,867,546

  • 28 · Net assets with donor restrictions

    beginning of year $410,164 · end of year $82,230

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

WE, AT CH, HUMBLY JOIN TOGETHER TO BRING CHRIST'S HEALING MISSION AND THE MISSION OF MERCY OF THE CATHOLIC CHURCH EXPRESSED IN CATHOLIC HEALTH CARE TO OUR COMMUNITIES.

  • HOSPICE CARE-FOCUSED ON PATIENT COMFORT IN AN ENVIRONMENT THAT AFFIRMS LIFE AND DIGNITY. INCLUDING A NETWORK OF PROFESSIONAL CAREGIVERS WORKING IN CONJUNCTION WITH THE PATIENT'S PRIMARY CARE PHYSICIAN. THE MULTIDISCIPLINARY APPROACH ENSURES THE DELIVERY OF HIGH QUALITY PHYSICAL, PSYCHOLOGICAL AND SPIRITUAL CARE THROUGHOUT THE PROCESS. HOSPICE SERVED A TOTAL OF 3,736 PATIENTS IN 2024 AND OUR DAILY CENSUS WAS 439.

    Expenses $26,318,822 · Grants $6,294 · Revenue $39,479,623

  • INPATIENT UNIT SERVICES.

    Expenses $9,434,460 · Revenue $8,971,611

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KIM KRANZ

    PRESIDENT

    Total calculated
    $575,902
    From this org
    $0
    From related orgs
    $511,300
    Other
    $64,602
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $414,772 related
    Bonus
    $0 + $77,000 related
    Other
    $0 + $19,528 related
    Deferred
    $0 + $26,565 related
    Nontaxable benefits
    $0 + $38,037 related
    Filer's total
    $0 + $575,902 related

  • DR TAREK ZETOUNE

    SVP & CMO

    Total calculated
    $439,505
    From this org
    $365,755
    From related orgs
    $0
    Other
    $73,750
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $355,383
    Bonus
    $10,000
    Other
    $372
    Deferred
    $26,910
    Nontaxable benefits
    $46,840
    Filer's total
    $439,505

  • DANIELLE STEIN

    VP FINANCE

    Total calculated
    $363,994
    From this org
    $0
    From related orgs
    $292,130
    Other
    $71,864
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $269,227 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $2,903 related
    Deferred
    $0 + $21,491 related
    Nontaxable benefits
    $0 + $50,373 related
    Filer's total
    $0 + $363,994 related

  • JEFFREY BERGMAN

    PHYSICIAN

    Total calculated
    $356,248
    From this org
    $281,608
    From related orgs
    $0
    Other
    $74,640
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $274,285
    Bonus
    $6,481
    Other
    $842
    Deferred
    $22,232
    Nontaxable benefits
    $52,408
    Filer's total
    $356,248

  • GENINE FRANCIS

    MEDICAL DIRECTOR

    Total calculated
    $345,848
    From this org
    $288,551
    From related orgs
    $0
    Other
    $57,297
    Hours/week
    28

    Schedule J breakdown matched by us

    Base
    $284,451
    Bonus
    $2,180
    Other
    $1,920
    Deferred
    $22,726
    Nontaxable benefits
    $34,571
    Filer's total
    $345,848

  • PEDRO CALVES

    SR ASSOC MED DIRECTOR

    Total calculated
    $342,099
    From this org
    $288,727
    From related orgs
    $826
    Other
    $52,546
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $260,274 + -$14 related
    Bonus
    $25,175 + $840 related
    Other
    $3,278
    Deferred
    $20,670
    Nontaxable benefits
    $31,763 + $113 related
    Filer's total
    $341,160 + $939 related

  • JACQUELINE SPENCER

    PHYSICIAN

    Total calculated
    $301,124
    From this org
    $276,191
    From related orgs
    $0
    Other
    $24,933
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $274,263
    Bonus
    $0
    Other
    $1,928
    Deferred
    $21,564
    Nontaxable benefits
    $3,369
    Filer's total
    $301,124

  • EMILY COPEL

    PHYSICIAN

    Total calculated
    $300,681
    From this org
    $276,600
    From related orgs
    $0
    Other
    $24,081
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $251,512
    Bonus
    $24,000
    Other
    $1,088
    Deferred
    $19,856
    Nontaxable benefits
    $4,225
    Filer's total
    $300,681

  • THOMAS CHRISTMAN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • PETER DAGHER

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL LAMBERT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOHN O'BRIEN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • REV STEPHEN PIETROWSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3 - METHODS TO ESTABLISH COMPENSATION BY RELATED ORGANIZATION
THE FOLLOWING METHODS ARE USED BY A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543159349305734

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.