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Nonprofiteer
← GOOD SHEPHERD SPECIALTY HOSPITAL

Form 990 for tax year 2022

Filed by GOOD SHEPHERD SPECIALTY HOSPITAL.

Totals

Total revenue
$11,005,011
Total expenses
$17,710,137
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$10,990,586
Investment income
$14,425
Other revenue
$0
Total assets, end of year
$5,744,962
Total liabilities, end of year
$584,076
Net assets or fund balances, end of year
$5,160,886
Program services expenses (Part IX)
$14,550,065
Management and general expenses
$3,160,072
Fundraising expenses
$0
Program service expenses (Part III)
$14,550,065

Program services were 82.2% 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.

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

    total $10,990,586 · related or exempt $10,990,586

  • 3 · Investment income

    total $14,425 · excluded $14,425

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,568,081 · program services $5,100,831 · management and general $467,250

  • 8 · Pension plan contributions

    total $303,188 · program services $277,746 · management and general $25,442

  • 9 · Other employee benefits

    total $595,413 · program services $545,448 · management and general $49,965

  • 10 · Payroll taxes

    total $392,358 · program services $359,439 · management and general $32,919

  • 11d · Fees: lobbying

    total $917 · management and general $917

  • 11g · Fees: other

    total $1,899,344 · program services $1,833,226 · management and general $66,118

  • 13 · Office expenses

    total $42,484 · program services $33,787 · management and general $8,697

  • 16 · Occupancy

    total $550,947 · management and general $550,947

  • 19 · Conferences, conventions and meetings

    total $4,275 · program services $4,275

  • 20 · Interest

    total $21,723 · program services $21,723

  • 22 · Depreciation, depletion and amortization

    total $222,982 · program services $222,982

  • 23 · Insurance

    total $5,781 · program services $5,781

  • 24a · Other expenses: CORPORATE ALLOCATION

    total $6,940,967 · program services $4,997,497 · management and general $1,943,470

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $925,465 · program services $925,465

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $108,984 · program services $108,984

  • 24d · Other expenses: FOOD

    total $94,211 · program services $94,007 · management and general $204

  • 24e · All other expenses

    total $33,017 · program services $18,874 · management and general $14,143

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $2,275,746 · end of year $2,693,451

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,401 · end of year $25,574

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

    $4,599,014

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

    $3,649,834

  • 10c · Land, buildings and equipment, net

    beginning of year $1,115,661 · end of year $949,180

  • 15 · Other assets

    beginning of year $9,375,771 · end of year $2,076,757

  • 17 · Accounts payable and accrued expenses

    beginning of year $304,345 · end of year $532,007

  • 25 · Other liabilities

    beginning of year $675,222 · end of year $52,069

  • 27 · Net assets without donor restrictions

    beginning of year $11,866,012 · end of year $5,160,886

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 INNOVATIVE CARE AND COMPASSION.

Activities or mission (Part I)

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

  • THE ALLENTOWN SPECIALTY HOSPITAL, INC. DBA GOOD SHEPHERD SPECIALTY HOSPITAL - ALLENTOWN ("GSSH") IS A 32-BED FACILITY PROVIDING ACUTE CARE FOR MEDICALLY STABLE BUT COMPLEX PATIENTS WHO REQUIRE LONG PERIODS OF HOSPITALIZATION. GSSH WAS THE FIRST LONG-TERM ACUTE CARE HOSPITAL IN THE LEHIGH VALLEY REGION AND WAS ONE OF THE FIRST IN THE COUNTRY TO OFFER PATIENT MONITORING BY TELE-INTENSIVISTS THROUGH STATE-OF-THE-ART TECHNOLOGY. GSSH'S PATIENTS REQUIRE EXTENSIVE NURSING CARE AND ARE OTHERWISE TOO ILL TO BE DISCHARGED TO HOME, A NURSING FACILITY, OR AN ACUTE REHABILITATION HOSPITAL. GSSH'S MAJOR PROGRAMS OF SERVICE ARE THE COMPLEX MEDICAL PROGRAM, TRANSITIONAL REHABILITATION PROGRAM AND THE PULMONARY VENTILATOR PROGRAM, WHICH TYPICALLY EXCEEDS NATIONAL VENT WEANING AVERAGES.IN FISCAL YEAR 2023, GSSH DISCHARGED A TOTAL OF 201 INPATIENTS AND HAD 5,617 TOTAL PATIENT DAYS.

    Expenses $14,550,065 · Revenue $10,990,586

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
    $0
    From related orgs
    $609,700
    Other
    $36,114
    Hours/week
    6.5 + 43.5 related

    Schedule J breakdown matched by us

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

  • JAMES DALEY

    TRUSTEE

    Total calculated
    $278,116
    From this org
    $0
    From related orgs
    $272,351
    Other
    $5,765
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,829 related
    Bonus
    $0 + $62,522 related
    Other
    $0
    Deferred
    $0 + $4,171 related
    Nontaxable benefits
    $0 + $1,594 related
    Filer's total
    $0 + $278,116 related

  • PETER ENDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ASTRID GONZALEZ-PARILLA

    SECRETARY/TREASURER

    Total calculated
    $323,036
    From this org
    $0
    From related orgs
    $302,973
    Other
    $20,063
    Hours/week
    16 + 34 related

    Schedule J breakdown matched by us

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

  • MAHESH KRISHNAMURTHY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES WADDELL

    TRUSTEE/INTERIM ADMINISTRATOR

    Total calculated
    $68,649
    From this org
    $47,589
    From related orgs
    $0
    Other
    $21,060
    Hours/week
    40

  • DAN JANICAK

    INTERIM CFO

    Total calculated
    $381,000
    From this org
    $0
    From related orgs
    $381,000
    Other
    $0
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

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

  • JEANNE DZURENKO

    CNO & SVP

    Total calculated
    $269,123
    From this org
    $0
    From related orgs
    $252,031
    Other
    $17,092
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

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

  • TERENCE P O'NEIL

    CHIEF INFORMATION OFFICER

    Total calculated
    $305,730
    From this org
    $0
    From related orgs
    $277,077
    Other
    $28,653
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

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

  • CHERYL A FISHER

    CHIEF HR OFFICER

    Total calculated
    $300,553
    From this org
    $0
    From related orgs
    $270,839
    Other
    $29,714
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

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

  • SANDEEP SINGH

    CMO & SVP

    Total calculated
    $630,789
    From this org
    $0
    From related orgs
    $584,951
    Other
    $45,838
    Hours/week
    5 + 45 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

  • THANDIZO KANKONDO

    RN SPECIALTY

    Total calculated
    $131,861
    From this org
    $119,180
    From related orgs
    $0
    Other
    $12,681
    Hours/week
    40

  • CHARISSA D CALIOLIO

    RN SPECIALTY WEEKENDS

    Total calculated
    $161,055
    From this org
    $153,187
    From related orgs
    $0
    Other
    $7,868
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,187
    Bonus
    $5,000
    Other
    $0
    Deferred
    $4,677
    Nontaxable benefits
    $3,191
    Filer's total
    $161,055

  • DAVID CRUZADO

    RN SPECIALTY

    Total calculated
    $155,616
    From this org
    $154,075
    From related orgs
    $0
    Other
    $1,541
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,075
    Bonus
    $0
    Other
    $0
    Deferred
    $1,541
    Nontaxable benefits
    $0
    Filer's total
    $155,616

  • ZACHARY BRADSHAW

    RN SPECIALTY

    Total calculated
    $129,115
    From this org
    $125,868
    From related orgs
    $0
    Other
    $3,247
    Hours/week
    40

  • HEIDIE L BUSS

    RN SUPERVISOR WEEKENDS

    Total calculated
    $140,962
    From this org
    $119,375
    From related orgs
    $0
    Other
    $21,587
    Hours/week
    40

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 HOSPITAL 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 TO ESTABLISH COMPENSATION.
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
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202431359349301018

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