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Nonprofiteer
← GOOD SHEPHERD REHABILITATION NETWORK

Form 990 for tax year 2022

Filed by GOOD SHEPHERD REHABILITATION NETWORK.

Totals

Total revenue
$81,138,849
Total expenses
$67,879,290
Contributions and grants received
$12,259,557
Grants paid
$11,960,876
Program service revenue
$49,027,877
Investment income
$19,066,299
Other revenue
$785,116
Total assets, end of year
$492,190,611
Total liabilities, end of year
$171,007,578
Net assets or fund balances, end of year
$321,183,033
Program services expenses (Part IX)
$37,895,199
Management and general expenses
$28,249,226
Fundraising expenses
$1,734,865
Program service expenses (Part III)
$37,895,199

Program services were 55.8% 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.

  • 1e · Government grants (contributions)

    $8,179,577

  • 1f · All other contributions, gifts and grants

    $4,079,980

  • 2a · Program service revenue: MANAGEMENT FEES

    total $48,774,970 · related or exempt $48,774,970

  • 2b · Program service revenue: NET PATIENT SERVICE REVENUE

    total $252,907 · related or exempt $252,907

  • 3 · Investment income

    total $5,896,510 · excluded $5,896,510

  • 6a · Gross rents

    real property $146,019

  • 6b · Less rental expenses

    real property $488,526

  • 6c · Rental income or loss

    real property -$342,507

  • 6d · Net rental income or loss

    total -$342,507 · excluded -$342,507

  • 7a · Gross sales of assets other than inventory

    securities $77,628,744

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

    securities $64,458,955

  • 7c · Gain or loss

    securities $13,169,789

  • 7d · Net gain or loss

    total $13,169,789 · excluded $13,169,789

  • 11a · Other revenue: EXPENSE REIMBURSEMENT

    total $954,416 · excluded $954,416

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $88,890 · excluded $88,890

  • 11c · Other revenue: CLUBHOUSE REVENUE

    total $84,317 · excluded $84,317

  • 11e · Other revenue, total

    $1,127,623

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,960,876 · program services $11,960,876

  • 5 · Compensation of officers, directors and key employees

    total $2,869,707 · program services $976,777 · management and general $1,892,930

  • 7 · Other salaries and wages

    total $19,726,055 · program services $7,783,551 · management and general $10,908,827 · fundraising $1,033,677

  • 8 · Pension plan contributions

    total $372,438 · program services $203,860 · management and general $149,091 · fundraising $19,487

  • 9 · Other employee benefits

    total $3,175,960 · program services $1,548,604 · management and general $1,474,943 · fundraising $152,413

  • 10 · Payroll taxes

    total $1,534,802 · program services $627,043 · management and general $837,322 · fundraising $70,437

  • 11b · Fees: legal

    total $188,514 · management and general $188,514

  • 11c · Fees: accounting

    total $113,398 · management and general $113,398

  • 11e · Fees: professional fundraising services

    total $3,564 · fundraising $3,564

  • 11f · Fees: investment management

    total $1,064,057 · management and general $1,064,057

  • 11g · Fees: other

    total $13,456,013 · program services $4,556,235 · management and general $8,623,028 · fundraising $276,750

  • 12 · Advertising and promotion

    total $641,888 · management and general $641,888

  • 13 · Office expenses

    total $1,949,186 · program services $1,436,885 · management and general $403,328 · fundraising $108,973

  • 16 · Occupancy

    total $1,208,407 · program services $1,108,724 · management and general $99,683

  • 17 · Travel

    total $188,824 · program services $82,446 · management and general $104,247 · fundraising $2,131

  • 20 · Interest

    total $3,090,813 · program services $3,090,813

  • 22 · Depreciation, depletion and amortization

    total $2,693,163 · program services $2,692,785 · management and general $378

  • 23 · Insurance

    total $1,127,966 · management and general $1,127,966

  • 24a · Other expenses: CORPORATE ALLOCATIONS

    total $1,219,312 · program services $1,092,277 · management and general $127,035

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $432,218 · program services $432,218

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $410,660 · program services $119,895 · management and general $272,869 · fundraising $17,896

  • 24d · Other expenses: TRAINING

    total $230,084 · program services $145,228 · management and general $79,869 · fundraising $4,987

  • 24e · All other expenses

    total $221,385 · program services $36,982 · management and general $139,853 · fundraising $44,550

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,882,437 · end of year $5,125,337

  • 3 · Pledges and grants receivable

    beginning of year $2,114,706 · end of year $3,035,437

  • 4 · Accounts receivable

    beginning of year $771,521 · end of year $946,790

  • 9 · Prepaid expenses and deferred charges

    beginning of year $875,565 · end of year $1,237,053

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

    $51,709,752

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

    $38,417,621

  • 10c · Land, buildings and equipment, net

    beginning of year $21,721,625 · end of year $13,292,131

  • 11 · Investments: publicly traded securities

    beginning of year $233,393,438 · end of year $189,602,402

  • 12 · Investments: other securities

    beginning of year $156,750,825 · end of year $164,673,591

  • 15 · Other assets

    beginning of year $46,946,221 · end of year $114,277,870

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,290,215 · end of year $8,848,902

  • 20 · Tax-exempt bond liabilities

    beginning of year $151,350,223 · end of year $147,900,609

  • 24 · Unsecured notes and loans payable

    beginning of year $7,747,331 · end of year $8,816,345

  • 25 · Other liabilities

    beginning of year $4,240,861 · end of year $5,441,722

  • 27 · Net assets without donor restrictions

    beginning of year $235,291,089 · end of year $256,760,257

  • 28 · Net assets with donor restrictions

    beginning of year $58,536,619 · end of year $64,422,776

Mission and programs · 2022

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: 35 OUTPATIENT SITES; 3 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-EIGHT (28) 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 $37,895,199 · Grants $11,960,876 · Revenue $49,027,877

As filed on the 2022 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
    $645,814
    From this org
    $609,700
    From related orgs
    $0
    Other
    $36,114
    Hours/week
    26 + 24 related

    Schedule J breakdown matched by us

    Base
    $609,700
    Bonus
    $0
    Other
    $0
    Deferred
    $10,250
    Nontaxable benefits
    $25,864
    Filer's total
    $645,814

  • 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

  • John Richter

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Jan Heller

    TREASURER

    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

  • 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

  • Lori Gustave

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • James Greenfield

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Elsbeth Haymon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Thomas Lynch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Michael Pessina

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Tina Richardson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Victor Salicetti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Timothy Steckel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Maura Topper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • Steven Morrison

    TRUSTEE (UNTIL 9/22)

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Jaan Naktin

    TRUSTEE (UNTIL 9/22)

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Dan Janicak

    INTERIM CFO

    Total calculated
    $381,000
    From this org
    $381,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $381,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $381,000

  • Sandeep Singh

    CMO & SVP

    Total calculated
    $630,789
    From this org
    $0
    From related orgs
    $584,951
    Other
    $45,838
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,911 related
    Bonus
    $0 + $232,040 related
    Other
    $0
    Deferred
    $0 + $10,250 related
    Nontaxable benefits
    $0 + $35,588 related
    Filer's total
    $0 + $630,789 related

  • Cheryl A Fisher

    CHIEF HR OFFICER

    Total calculated
    $300,553
    From this org
    $270,839
    From related orgs
    $0
    Other
    $29,714
    Hours/week
    30 + 20 related

    Schedule J breakdown matched by us

    Base
    $270,839
    Bonus
    $0
    Other
    $0
    Deferred
    $8,229
    Nontaxable benefits
    $21,485
    Filer's total
    $300,553

  • Jeanne Dzurenko

    CNO & SVP

    Total calculated
    $269,123
    From this org
    $252,031
    From related orgs
    $0
    Other
    $17,092
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $252,031
    Bonus
    $0
    Other
    $0
    Deferred
    $6,201
    Nontaxable benefits
    $10,891
    Filer's total
    $269,123

  • Terence P O'Neil

    CHIEF INFORMATION OFFICER

    Total calculated
    $305,730
    From this org
    $277,077
    From related orgs
    $0
    Other
    $28,653
    Hours/week
    30 + 20 related

    Schedule J breakdown matched by us

    Base
    $277,077
    Bonus
    $0
    Other
    $0
    Deferred
    $7,743
    Nontaxable benefits
    $20,910
    Filer's total
    $305,730

  • Georgine A Olexa

    VP LEGAL AFFAIRS

    Total calculated
    $206,708
    From this org
    $191,715
    From related orgs
    $0
    Other
    $14,993
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,674
    Bonus
    $9,041
    Other
    $0
    Deferred
    $3,842
    Nontaxable benefits
    $11,151
    Filer's total
    $206,708

  • Astrid Gonzalez Parrilla

    SVP CLINICAL OPERATIONS

    Total calculated
    $323,036
    From this org
    $302,973
    From related orgs
    $0
    Other
    $20,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,223
    Bonus
    $39,750
    Other
    $0
    Deferred
    $8,002
    Nontaxable benefits
    $12,061
    Filer's total
    $323,036

  • Carry A Gerber

    VP MKTG AND COMMUNICATION

    Total calculated
    $272,444
    From this org
    $267,343
    From related orgs
    $0
    Other
    $5,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,674
    Bonus
    $40,669
    Other
    $0
    Deferred
    $4,008
    Nontaxable benefits
    $1,093
    Filer's total
    $272,444

  • Cynthia A Buchman

    VP PHYSICIAN SERVICES

    Total calculated
    $303,725
    From this org
    $276,005
    From related orgs
    $0
    Other
    $27,720
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,359
    Bonus
    $40,646
    Other
    $0
    Deferred
    $4,884
    Nontaxable benefits
    $22,836
    Filer's total
    $303,725

  • Karen L Long

    VP OPERATIONS OP THERAPY

    Total calculated
    $183,319
    From this org
    $175,788
    From related orgs
    $0
    Other
    $7,531
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,788
    Bonus
    $0
    Other
    $0
    Deferred
    $5,283
    Nontaxable benefits
    $2,248
    Filer's total
    $183,319

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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GOOD SHEPHERD GROUP LLC

    REHABILITATION PRODUCT DEVELOPMENT · PA · income $0 · assets $0

    Directly controlled by GOOD SHEPHERD REHABILITATION NETWORK

  • GOOD SHEPHERD DEVELOPMENT LLC

    DEVELOP, OWN & MANAGE BUSINESSES AND SERVICES RELATED TO GSRN'S MISSION · PA · income $1,379,238 · assets $37,720,925

    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 $1,408,912 · share of assets $6,055,530 · controlled entity

    Directly controlled by GOOD SHEPHERD REHABILITATION NETWORK

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202411359349300241

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