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Nonprofiteer
← GOOD SHEPHERD LONG-TERM CARE FACILITY

Form 990 for tax year 2023

Filed by GOOD SHEPHERD LONG-TERM CARE FACILITY.

Totals

Total revenue
$31,478,987
Total expenses
$36,168,686
Contributions and grants received
$1,837,034
Grants paid
$0
Program service revenue
$29,610,870
Investment income
$31,083
Other revenue
$0
Total assets, end of year
$8,596,972
Total liabilities, end of year
$18,480,146
Net assets or fund balances, end of year
-$9,883,174
Program services expenses (Part IX)
$31,555,815
Management and general expenses
$4,612,871
Fundraising expenses
$0
Program service expenses (Part III)
$31,555,815

Program services were 87.2% 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

    $640,862

  • 1e · Government grants (contributions)

    $1,196,172

  • 2a · Program service revenue: NET PATIENT SVC REV

    total $29,610,870 · related or exempt $29,610,870

  • 7a · Gross sales of assets other than inventory

    other assets $79,706

  • 7b · Less cost or other basis and sales expenses

    other assets $48,623

  • 7c · Gain or loss

    other assets $31,083

  • 7d · Net gain or loss

    total $31,083 · excluded $31,083

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $16,194,585 · program services $15,680,356 · management and general $514,229

  • 8 · Pension plan contributions

    total $834,790 · program services $808,283 · management and general $26,507

  • 9 · Other employee benefits

    total $1,639,397 · program services $1,587,341 · management and general $52,056

  • 10 · Payroll taxes

    total $1,130,484 · program services $1,094,588 · management and general $35,896

  • 11d · Fees: lobbying

    total $3,165 · management and general $3,165

  • 11g · Fees: other

    total $1,788,293 · program services $1,273,258 · management and general $515,035

  • 13 · Office expenses

    total $169,662 · program services $151,668 · management and general $17,994

  • 16 · Occupancy

    total $525,799 · program services $391,428 · management and general $134,371

  • 17 · Travel

    total $1,077 · program services $1,077

  • 19 · Conferences, conventions and meetings

    total $466,796 · program services $441,511 · management and general $25,285

  • 22 · Depreciation, depletion and amortization

    total $737,141 · program services $737,141

  • 24a · Other expenses: CORPORATE ALLOCATION

    total $11,324,654 · program services $8,153,751 · management and general $3,170,903

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $1,060,014 · program services $1,055,088 · management and general $4,926

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $149,501 · program services $149,501

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $107,753 · program services $562 · management and general $107,191

  • 24e · All other expenses

    total $35,575 · program services $30,262 · management and general $5,313

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,301 · end of year $1,300

  • 4 · Accounts receivable

    beginning of year $2,254,873 · end of year $5,061,086

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

    $27,861,381

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

    $24,914,064

  • 10c · Land, buildings and equipment, net

    beginning of year $3,265,995 · end of year $2,947,317

  • 15 · Other assets

    beginning of year $32,501,673 · end of year $587,269

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,414,494 · end of year $1,203,299

  • 25 · Other liabilities

    beginning of year $316,891 · end of year $17,276,847

  • 27 · Net assets without donor restrictions

    beginning of year $35,292,457 · end of year -$9,883,174

Mission and programs · 2023

Mission

MOTIVATED BY THE DIVINE GOOD SHEPHERD AND THE OFTEN COMPLEX PHYSICAL AND COGNITIVE REHABILITATION NEEDS OF OUR COMMUNITIES, OUR MISSION IS TO ENHANCE LIVES, MAXIMIZE FUNCTION, INSPIRE HOPE, AND PROMOTE DIGNITY AND WELL-BEING WITH EXPERTISE INNOVATIVE CARE AND COMPASSION.

Activities or mission (Part I)

TO ENHANCE LIVES, MAXIMIZE FUNCTION, INSPIRE HOPE, AND PROMOTE WELL-BEING WITH COMPASSION.

  • THE GOOD SHEPHERD HOME, RAKER CENTER, AND THE GOOD SHEPHERD HOME BETHLEHEM ARE RESIDENCES WHERE PERSONS WITH PHYSICAL DISABILITIES REQUIRING NURSING FACILITY CARE CAN COME TO LIVE AND REALIZE THEIR FULLEST POTENTIAL. SERVICES PROVIDED INCLUDE NURSING AND MEDICAL SERVICES, OCCUPATIONAL THERAPY, PASTORAL CARE, SOCIAL WORK SERVICES, THERAPEUTIC RECREATION, PHYSICAL THERAPY, ADAPTIVE WHEELCHAIR, MOBILITY AND SEATING PROGRAMS. MANY OF THE RESIDENTS UTILIZE GOOD SHEPHERD'S ASSISTIVE TECHNOLOGY PROGRAM TO HELP WITH THEIR MOBILITY, COMMUNICATION AND EVERYDAY LIVING NEEDS. IN FISCAL YEAR 2024, THE RAKER CENTER OPERATED AT 97.5% OCCUPANCY, WITH 35,344 PATIENT DAYS, WHILE THE BETHLEHEM HOME OPERATED AT 99% OCCUPANCY, WITH 21,736 PATIENT DAYS. THERE IS A WAITING LIST FOR BOTH HOMES.

    Expenses $31,555,815 · Revenue $29,610,870

As filed on the 2023 return.

Listed in Part VII

  • GARY SCHMIDT

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • SANDRA BODNYK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • MAURA TOPPER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • REV JOHN RICHTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • MICHAEL R SPIGEL

    PRESIDENT & CEO

    Total calculated
    $1,066,616
    From this org
    $0
    From related orgs
    $1,031,170
    Other
    $35,446
    Hours/week
    6.5 + 43.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $656,239 related
    Bonus
    $0 + $374,931 related
    Other
    $0
    Deferred
    $0 + $11,250 related
    Nontaxable benefits
    $0 + $24,196 related
    Filer's total
    $0 + $1,066,616 related

  • POLLY BESTE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • PAMELA DECAMPLI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • DAVID DECAMPLI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • PAUL EMRICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • DAVID FESSLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • MATTHEW GREEN MATT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • LORI GUSTAVE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • ELSBETH HAYMON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • KIMBERLY KUCHINSKI MD

    TRUSTEE

    Total calculated
    $336,678
    From this org
    $0
    From related orgs
    $294,799
    Other
    $41,879
    Hours/week
    0.25 + 40.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,780 related
    Bonus
    $0 + $55,019 related
    Other
    $0
    Deferred
    $0 + $8,452 related
    Nontaxable benefits
    $0 + $33,427 related
    Filer's total
    $0 + $336,678 related

  • THOMAS LYNCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • BLAKE C MARLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • JO-ANN MENDLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • MICHAEL PESSINA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • VICTOR SALICETTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • JAMES GREENFIELD

    TRUSTEE (UNTIL 9/27/23)

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • JAN HELLER

    TRUSTEE (UNTIL 9/27/23)

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • TINA RICHARDSON

    TRUSTEE (UNTIL 2/28/24)

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • ROBERT TAROLA

    INTERIM CFO

    Total calculated
    $440,000
    From this org
    $0
    From related orgs
    $440,000
    Other
    $0
    Hours/week
    6.5 + 43.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $440,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $440,000 related

  • TERENCE P O'NEIL

    CHIEF INFORMATION OFFICER

    Total calculated
    $430,702
    From this org
    $0
    From related orgs
    $404,988
    Other
    $25,714
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,831 related
    Bonus
    $0 + $118,157 related
    Other
    $0
    Deferred
    $0 + $8,134 related
    Nontaxable benefits
    $0 + $17,580 related
    Filer's total
    $0 + $430,702 related

  • CHERYL A FISHER

    CHIEF HR OFFICER

    Total calculated
    $421,112
    From this org
    $0
    From related orgs
    $388,487
    Other
    $32,625
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,839 related
    Bonus
    $0 + $117,648 related
    Other
    $0
    Deferred
    $0 + $8,677 related
    Nontaxable benefits
    $0 + $23,948 related
    Filer's total
    $0 + $421,112 related

  • JEANNE DZURENKO

    CNO & SVP

    Total calculated
    $350,779
    From this org
    $0
    From related orgs
    $332,842
    Other
    $17,937
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,031 related
    Bonus
    $0 + $80,811 related
    Other
    $0
    Deferred
    $0 + $6,990 related
    Nontaxable benefits
    $0 + $10,947 related
    Filer's total
    $0 + $350,779 related

  • SANDEEP SINGH

    CMO & SVP

    Total calculated
    $944,778
    From this org
    $0
    From related orgs
    $898,318
    Other
    $46,460
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $449,029 related
    Bonus
    $0 + $449,289 related
    Other
    $0
    Deferred
    $0 + $11,250 related
    Nontaxable benefits
    $0 + $35,210 related
    Filer's total
    $0 + $944,778 related

  • GREGG N GUSCOTT

    RN LTC

    Total calculated
    $174,054
    From this org
    $158,574
    From related orgs
    $0
    Other
    $15,480
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,074
    Bonus
    $12,500
    Other
    $0
    Deferred
    $4,649
    Nontaxable benefits
    $10,831
    Filer's total
    $174,054

  • CYNTHIA L RAUSCH

    RN SUPERVISOR

    Total calculated
    $215,709
    From this org
    $184,549
    From related orgs
    $0
    Other
    $31,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,682
    Bonus
    $11,867
    Other
    $0
    Deferred
    $5,583
    Nontaxable benefits
    $25,577
    Filer's total
    $215,709

  • BUFFY L BOWER

    ADMINISTRATOR

    Total calculated
    $176,306
    From this org
    $155,697
    From related orgs
    $0
    Other
    $20,609
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,297
    Bonus
    $8,400
    Other
    $0
    Deferred
    $4,404
    Nontaxable benefits
    $16,205
    Filer's total
    $176,306

  • ALEDA M KURCZEWSKI

    RN SUPERVISOR WEEKENDS

    Total calculated
    $173,454
    From this org
    $159,724
    From related orgs
    $0
    Other
    $13,730
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,917
    Bonus
    $13,807
    Other
    $0
    Deferred
    $4,725
    Nontaxable benefits
    $9,005
    Filer's total
    $173,454

  • CARRIE L KANE

    ADMINISTRATOR - LTC

    Total calculated
    $165,380
    From this org
    $139,962
    From related orgs
    $0
    Other
    $25,418
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,057
    Bonus
    $10,905
    Other
    $0
    Deferred
    $4,306
    Nontaxable benefits
    $21,112
    Filer's total
    $165,380

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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE CEO IS COMPENSATED BY GOOD SHEPHERD REHABILITATION NETWORK ("GSRN"), AN AFFILIATED TAX-EXEMPT ORGANIZATION. THE GOOD SHEPHERD HOME LONG-TERM CARE FACILITY, INC. RELIED ON GSRN'S USE OF COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 7
GSRN HAS A PERFORMANCE COMPENSATION PROGRAM IN PLACE WHICH IS APPROVED BY THE BOARD. CERTAIN MEMBERS OF MANAGEMENT CAN RECEIVE AN ANNUAL PERFORMANCE PAYMENT WHEN PRE-DEFINED AND PRE-APPROVED FINANCIAL AND NON-FINANCIAL GOALS ARE ACHIEVED.

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

No itemized grants to organizations 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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
4 May 2025
IRS schema version
2023v6.0
Source object
202521279349302807

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