Form 990 for tax year 2024
Filed by GOOD SHEPHERD REHABILITATION NETWORK.
Totals
- Total revenue
- $82,603,715
- Total expenses
- $58,893,845
- Contributions and grants received
- $4,575,070
- Grants paid
- $3,569,407
- Program service revenue
- $49,006,344
- Investment income
- $28,691,812
- Other revenue
- $330,489
- Total assets, end of year
- $539,091,569
- Total liabilities, end of year
- $157,181,405
- Net assets or fund balances, end of year
- $381,910,164
- Program services expenses (Part IX)
- $27,266,599
- Management and general expenses
- $28,999,826
- Fundraising expenses
- $2,627,420
- Program service expenses (Part III)
- $27,266,599
Program services were 46.3% 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.
-
1c · Fundraising events
$158,866
-
1e · Government grants (contributions)
$670,068
-
1f · All other contributions, gifts and grants
$3,746,136
-
2a · Program service revenue: MANAGEMENT FEES
total $49,006,344 · related or exempt $49,006,344
-
3 · Investment income
total $8,075,893 · excluded $8,075,893
-
6a · Gross rents
real property $68,362
-
6b · Less rental expenses
real property $687,288
-
6c · Rental income or loss
real property -$618,926
-
6d · Net rental income or loss
total -$618,926 · excluded -$618,926
-
7a · Gross sales of assets other than inventory
securities $95,525,916
-
7b · Less cost or other basis and sales expenses
securities $74,909,997
-
7c · Gain or loss
securities $20,615,919
-
7d · Net gain or loss
total $20,615,919 · excluded $20,615,919
-
8a · Fundraising events: gross income
$35,000
-
8a · Fundraising events: contributions included on line 1c
$158,866
-
8b · Fundraising events: direct expenses
$130,998
-
8c · Net income from fundraising events
total -$95,998 · excluded -$95,998
-
11a · Other revenue: EXPENSE REIMBURSEMENT
total $891,465 · excluded $891,465
-
11b · Other revenue: CLUBHOUSE REVENUE
total $91,124 · excluded $91,124
-
11c · Other revenue: STUDY PARTICIPATION REV
total $7,392 · excluded $7,392
-
11d · All other revenue
total $55,432 · excluded $55,432
-
11e · Other revenue, total
$1,045,413
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,569,407 · program services $3,569,407
-
5 · Compensation of officers, directors and key employees
total $3,036,630 · program services $1,321,965 · management and general $1,714,665
-
7 · Other salaries and wages
total $17,162,739 · program services $4,955,515 · management and general $11,267,171 · fundraising $940,053
-
8 · Pension plan contributions
total $312,901 · program services $160,623 · management and general $140,005 · fundraising $12,273
-
9 · Other employee benefits
total $2,693,307 · program services $1,145,283 · management and general $1,455,011 · fundraising $93,013
-
10 · Payroll taxes
total $1,366,413 · program services $442,803 · management and general $861,675 · fundraising $61,935
-
11b · Fees: legal
total $84,154 · program services $14,821 · management and general $69,333
-
11c · Fees: accounting
total $210,904 · management and general $210,904
-
11d · Fees: lobbying
total $19,404 · management and general $19,404
-
11f · Fees: investment management
total $1,241,760 · management and general $1,241,760
-
11g · Fees: other
total $14,324,421 · program services $5,402,808 · management and general $8,732,733 · fundraising $188,880
-
12 · Advertising and promotion
total $864,776 · program services $4,025 · management and general $860,751
-
13 · Office expenses
total $1,810,131 · program services $1,028,547 · management and general $697,738 · fundraising $83,846
-
16 · Occupancy
total $546,319 · program services $537,225 · management and general $9,094
-
17 · Travel
total $176,670 · program services $82,575 · management and general $89,547 · fundraising $4,548
-
20 · Interest
total $4,399,174 · program services $4,399,174
-
22 · Depreciation, depletion and amortization
total $2,873,415 · program services $2,850,217 · management and general $378 · fundraising $22,820
-
23 · Insurance
total $888,098 · management and general $888,098
-
24a · Other expenses: CORPORATE ALLOCATIONS
total $1,293,431 · management and general $142,569 · fundraising $1,150,862
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $872,262 · program services $870,075 · management and general $2,187
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $649,110 · program services $311,991 · management and general $328,259 · fundraising $8,860
-
24d · Other expenses: OTHER EXPENSES
total $270,821 · program services $132,055 · management and general $90,779 · fundraising $47,987
-
24e · All other expenses
total $227,598 · program services $37,490 · management and general $177,765 · fundraising $12,343
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,009,919 · end of year $5,398,867
-
3 · Pledges and grants receivable
beginning of year $2,999,259 · end of year $2,016,204
-
4 · Accounts receivable
beginning of year $941,881 · end of year $871,211
-
9 · Prepaid expenses and deferred charges
beginning of year $1,158,867 · end of year $1,021,198
-
10a · Land, buildings and equipment: cost or other basis
$127,662,356
-
10b · Land, buildings and equipment: accumulated depreciation
$102,556,147
-
10c · Land, buildings and equipment, net
beginning of year $28,047,966 · end of year $25,106,209
-
11 · Investments: publicly traded securities
beginning of year $213,540,801 · end of year $230,525,961
-
12 · Investments: other securities
beginning of year $135,590,205 · end of year $123,324,012
-
15 · Other assets
beginning of year $160,958,907 · end of year $150,827,907
-
17 · Accounts payable and accrued expenses
beginning of year $8,136,040 · end of year $6,689,344
-
20 · Tax-exempt bond liabilities
beginning of year $144,412,308 · end of year $140,842,310
-
24 · Unsecured notes and loans payable
beginning of year $2,168,609 · end of year $5,013,811
-
25 · Other liabilities
beginning of year $5,011,823 · end of year $4,635,940
-
27 · Net assets without donor restrictions
beginning of year $327,684,545 · end of year $319,737,899
-
28 · Net assets with donor restrictions
beginning of year $60,834,480 · end of year $62,172,265
Mission and programs · 2024
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 INNOVATE CARE AND COMPASSION.
Activities or mission (Part I)
TO ENHANCE LIVES, MAXIMIZE FUNCTION, INSPIRE HOPE, AND PROMOTE DIGNITY AND WELL-BEING.
-
GOOD SHEPHERD REHABILITATION NETWORK ("GSRN"), BASED IN ALLENTOWN, PENNSYLVANIA, IS A NATIONALLY RECOGNIZED REHABILITATION LEADER, OFFERING A CONTINUUM OF CARE FOR PEOPLE WITH PHYSICAL AND COGNITIVE DISABILITIES AND SPECIALIZING IN ASSISTIVE AND REHABILITATION TECHNOLOGY. SPECIALIZED INPATIENT AND OUTPATIENT POST-ACUTE CARE PROGRAMS OFFERED BY GSRN INCLUDE: STROKE, ORTHOPEDICS, BRAIN INJURY, SPINE AND JOINT PAIN, SPINAL CORD INJURY, PEDIATRICS, MULTIPLE SCLEROSIS, AND AMPUTATION. GOOD SHEPHERD OPERATES: THIRTY-FOUR (34) OUTPATIENT SITES; 2 INPATIENT SITES; A LONG-TERM ACUTE CARE HOSPITAL; 2 LONG-TERM CARE HOMES FOR PEOPLE WITH SEVERE DISABILITIES; AND AN INDEPENDENT LIVING FACILITY. CONTINUED ON SCHEDULE O.GOOD SHEPHERD ALSO IS THE MAJORITY OWNER OF A JOINT VENTURE WITH PENN MEDICINE IN PHILADELPHIA, PENNSYLVANIA. GOOD SHEPHERD PENN PARTNERS ("GSPP") PROVIDES THE PHILADELPHIA REGION WITH A CONTINUUM OF POST-ACUTE CARE THAT INCLUDES INPATIENT AND OUTPATIENT REHABILITATION AND LONG-TERM ACUTE CARE. TWENTY-SIX (26) GSPP PENN THERAPY & FITNESS LOCATIONS PROVIDE OUTPATIENT REHABILITATION SERVICES THROUGHOUT THE GREATER PHILADELPHIA AREA, WHILE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES ARE PROVIDED WITHIN PENN MEDICINE'S THREE ACUTE-CARE HOSPITALS. GSRN WAS FOUNDED IN 1908 WHEN THE REV. JOHN AND ESTELLA RAKER INVITED A DISABLED ORPHAN NAMED VIOLA INTO THEIR ALLENTOWN, PENNSYLVANIA HOME. GSRN IS AFFILIATED WITH THE EVANGELICAL LUTHERAN CHURCH IN AMERICA AND PROVIDES REHABILITATION SERVICES AT MORE THAN 63 LOCATIONS IN 9 EASTERN PENNSYLVANIA COUNTIES. GSRN IS THE PARENT ORGANIZATION OF 5 TAX-EXEMPT AFFILIATES THAT OFFER MANY LEVELS OF REHABILITATION CARE. GSRN IS ALSO THE PARENT ORGANIZATION OF ONE TAXABLE AFFILIATE THAT IS A SELF-INSURANCE COMPANY. AS THE PARENT ORGANIZATION, GSRN OPERATES ALL CORPORATE ADMINISTRATIVE FUNCTIONS FOR THE GOOD SHEPHERD AFFILIATES, INCLUDING BUT NOT LIMITED TO ADMINISTRATION, DIETARY, FINANCE, FUNDRAISING, HUMAN RESOURCES, INFORMATION SYSTEMS, MAINTENANCE, MARKETING AND PASTORAL CARE.
Expenses $27,266,599 · Grants $3,569,407 · Revenue $49,006,344
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL R SPIGEL
PRESIDENT & CEO
- Total calculated
- $748,271
- From this org
- $712,258
- From related orgs
- $0
- Other
- $36,013
- Hours/week
- 26 + 24 related
Schedule J breakdown matched by us
- Base
- $704,134
- Bonus
- $8,124
- Other
- $0
- Deferred
- $11,500
- Nontaxable benefits
- $24,513
- Filer's total
- $748,271
-
MAURA TOPPER
CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 2.75 related
-
MICHAEL PESSINA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
THOMAS LYNCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 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
-
DAVID FESSLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
MATTHEW GREEN
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
- $347,741
- From this org
- $0
- From related orgs
- $306,320
- Other
- $41,421
- Hours/week
- 0.25 + 40.75 related
Schedule J breakdown matched by us
- Base
- $0 + $273,211 related
- Bonus
- $0 + $33,109 related
- Other
- $0
- Deferred
- $0 + $8,666 related
- Nontaxable benefits
- $0 + $32,755 related
- Filer's total
- $0 + $347,741 related
-
JO-ANN MENDLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
VICTOR SALICETTI
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
-
JOHN V COONEY
TRUSTEE EMERITI
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
JILL DOUGLAS
LEGACY TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
GARY SCHMIDT
CHAIR (UNTIL 9/24)
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
SANDRA BODNYK
VICE CHAIR (UNTIL 9/24)
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
JOHN RICHTER
SECRETARY (UNTIL 9/24)
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
PAUL EMRICK
TRUSTEE (UNTIL 9/24)
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
ROBERT TAROLA
INTERIM CFO (UNTIL 9/24)
- Total calculated
- $340,000
- From this org
- $340,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 26 + 24 related
Schedule J breakdown matched by us
- Base
- $340,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $340,000
-
PATRICK SEBASTIAN
VP OF FINANCE (AS OF 5/25)
- Total calculated
- $0
- Hours/week
- 26 + 24 related
-
TERENCE P O'NEIL
CHIEF INFORMATION OFFICER
- Total calculated
- $317,734
- From this org
- $299,355
- From related orgs
- $0
- Other
- $18,379
- Hours/week
- 30 + 20 related
Schedule J breakdown matched by us
- Base
- $295,271
- Bonus
- $4,084
- Other
- $0
- Deferred
- $6,975
- Nontaxable benefits
- $11,404
- Filer's total
- $317,734
-
CHERYL A FISHER
CHIEF HR OFFICER
- Total calculated
- $308,166
- From this org
- $274,985
- From related orgs
- $0
- Other
- $33,181
- Hours/week
- 30 + 20 related
Schedule J breakdown matched by us
- Base
- $270,839
- Bonus
- $4,146
- Other
- $0
- Deferred
- $9,208
- Nontaxable benefits
- $23,973
- Filer's total
- $308,166
-
JEANNE DZURENKO
CNO & SVP
- Total calculated
- $274,007
- From this org
- $256,059
- From related orgs
- $0
- Other
- $17,948
- Hours/week
- 10 + 50 related
Schedule J breakdown matched by us
- Base
- $252,031
- Bonus
- $4,028
- Other
- $0
- Deferred
- $7,004
- Nontaxable benefits
- $10,944
- Filer's total
- $274,007
-
CYNTHIA A BUCHMAN
VP PHYSICIAN SERVICES
- Total calculated
- $244,030
- From this org
- $235,359
- From related orgs
- $0
- Other
- $8,671
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,359
- Bonus
- $0
- Other
- $0
- Deferred
- $976
- Nontaxable benefits
- $7,695
- Filer's total
- $244,030
-
SANDEEP SINGH
CMO & SVP
- Total calculated
- $836,839
- From this org
- $0
- From related orgs
- $793,966
- Other
- $42,873
- Hours/week
- 20 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $450,498 related
- Bonus
- $0 + $343,468 related
- Other
- $0
- Deferred
- $0 + $11,524 related
- Nontaxable benefits
- $0 + $31,349 related
- Filer's total
- $0 + $836,839 related
-
CARRY A GERBER
VP MKTG AND COMMUNICATION
- Total calculated
- $254,305
- From this org
- $248,782
- From related orgs
- $0
- Other
- $5,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,189
- Bonus
- $3,593
- Other
- $0
- Deferred
- $4,371
- Nontaxable benefits
- $1,152
- Filer's total
- $254,305
-
GEORGINE A OLEXA
VP LEGAL AFFAIRS
- Total calculated
- $206,451
- From this org
- $198,740
- From related orgs
- $0
- Other
- $7,711
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,709
- Bonus
- $3,031
- Other
- $0
- Deferred
- $1,983
- Nontaxable benefits
- $5,728
- Filer's total
- $206,451
-
KAREN L LONG
VP OPERATIONS OP THERAPY
- Total calculated
- $195,528
- From this org
- $187,855
- From related orgs
- $0
- Other
- $7,673
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,881
- Bonus
- $2,974
- Other
- $0
- Deferred
- $5,631
- Nontaxable benefits
- $2,042
- Filer's total
- $195,528
-
SCOTT M MOYNIHAN
ADMIN DIR HUMAN RESOURCES
- Total calculated
- $221,490
- From this org
- $181,941
- From related orgs
- $0
- Other
- $39,549
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,908
- Bonus
- $3,033
- Other
- $0
- Deferred
- $5,762
- Nontaxable benefits
- $33,787
- Filer's total
- $221,490
-
MARGARET A KAUFMANN
ADMIN DIR TLNT & EMPL EXP
- Total calculated
- $171,920
- From this org
- $166,018
- From related orgs
- $0
- Other
- $5,902
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,329
- Bonus
- $2,689
- Other
- $0
- Deferred
- $4,961
- Nontaxable benefits
- $941
- Filer's total
- $171,920
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 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 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
-
GOOD SHEPHERD REHABILITATION HOSPITAL
$2,737,336
CHARITABLE ACTIVITIES
-
CHARITABLE ACTIVITIES
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.
-
GOOD SHEPHERD HOME LONG-TERM CARE FACILITY INC
501(C)(3) · OPERATES TWO SKILLED NURSING FACILITIES FOR THE SEVERELY DISABLED · PA · controlled entity
Directly controlled by GOOD SHEPHERD REHABILITATION NETWORK
-
GOOD SHEPHERD HOUSING DEVELOPMENT CORPORATION
501(C)(3) · PROVIDES INDEPENDENT LIVING APTS FOR DISABLED, LOW-INCOME ADULTS · PA · controlled entity
Directly controlled by GOOD SHEPHERD REHABILITATION NETWORK
-
THE ALLENTOWN SPECIALTY HOSPITAL INC
501(C)(3) · PROVIDES INPATIENT SVCS THROUGH OPERATION OF A LONG-TERM ACUTE CARE HOSP · PA · controlled entity
Directly controlled by GOOD SHEPHERD REHABILITATION NETWORK
-
THE GOOD SHEPHERD REHABILITATION HOSPITAL
501(C)(3) · PROVIDES COMPREHENSIVE INPATIENT AND OUTPATIENT REHABILITATION SERVICES · PA · controlled entity
Directly controlled by GOOD SHEPHERD REHABILITATION NETWORK
-
PHILADELPHIA POST-ACUTE PARTNERS LLC
501(C)(3) · OPERATES INPATIENT REHAB HOSP, ACUTE CARE HOSP & 8 OUTPATIENT FACILITIES · PA · controlled entity
Directly controlled by GOOD SHEPHERD REHABILITATION NETWORK
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
REHABILITATION PRODUCT DEVELOPMENT · PA · income $0 · assets $0
Directly controlled by GOOD SHEPHERD REHABILITATION NETWORK
-
DEVELOP, OWN & MANAGE BUSINESSES AND SERVICES RELATED TO GSRN'S MISSION · PA · income $1,009,355 · assets $46,530,690
Directly controlled by GOOD SHEPHERD REHABILITATION NETWORK
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GOOD SHEPHERD RECIPROCAL RISK RENTENTION GROUP
C · RISK RETENTION GROUP · SC · 100% owned · share of income $1,448,505 · share of assets $6,040,815 · controlled entity
Directly controlled by GOOD SHEPHERD REHABILITATION NETWORK
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601259349301520
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