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Nonprofiteer
← GOOD SHEPHERD SPECIALTY HOSPITAL

Form 990 for tax year 2023

Filed by GOOD SHEPHERD SPECIALTY HOSPITAL.

Totals

Total revenue
$10,278,163
Total expenses
$14,149,483
Contributions and grants received
$7,049
Grants paid
$0
Program service revenue
$10,269,626
Investment income
$1,488
Other revenue
$0
Total assets, end of year
$4,082,187
Total liabilities, end of year
$582,257
Net assets or fund balances, end of year
$3,499,930
Program services expenses (Part IX)
$11,862,247
Management and general expenses
$2,287,236
Fundraising expenses
$0
Program service expenses (Part III)
$11,862,247

Program services were 83.8% 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.

  • 1f · All other contributions, gifts and grants

    $7,049

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

    total $10,269,626 · related or exempt $10,269,626

  • 3 · Investment income

    total $1,488 · excluded $1,488

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,631,205 · program services $5,022,628 · management and general $608,577

  • 8 · Pension plan contributions

    total $268,865 · program services $239,507 · management and general $29,358

  • 9 · Other employee benefits

    total $528,006 · program services $470,352 · management and general $57,654

  • 10 · Payroll taxes

    total $367,513 · program services $327,384 · management and general $40,129

  • 11d · Fees: lobbying

    total $543 · management and general $543

  • 11g · Fees: other

    total $1,671,558 · program services $1,649,475 · management and general $22,083

  • 13 · Office expenses

    total $26,655 · program services $21,620 · management and general $5,035

  • 16 · Occupancy

    total $417,478 · management and general $417,478

  • 17 · Travel

    total $1,587 · management and general $1,587

  • 20 · Interest

    total $40,616 · program services $40,616

  • 22 · Depreciation, depletion and amortization

    total $192,496 · program services $192,496

  • 23 · Insurance

    total $26,574 · program services $26,574

  • 24a · Other expenses: CORPORATE ALLOCATION

    total $3,820,599 · program services $2,750,831 · management and general $1,069,768

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $1,014,832 · program services $1,014,832

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $98,679 · program services $98,679

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $25,349 · management and general $25,349

  • 24e · All other expenses

    total $16,928 · program services $7,253 · management and general $9,675

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $2,693,451 · end of year $3,132,935

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,574 · end of year $50,538

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

    $4,660,960

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

    $3,842,331

  • 10c · Land, buildings and equipment, net

    beginning of year $949,180 · end of year $818,629

  • 15 · Other assets

    beginning of year $2,076,757 · end of year $80,085

  • 17 · Accounts payable and accrued expenses

    beginning of year $532,007 · end of year $516,646

  • 25 · Other liabilities

    beginning of year $52,069 · end of year $65,611

  • 27 · Net assets without donor restrictions

    beginning of year $5,160,886 · end of year $3,499,930

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 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 2024, GSSH DISCHARGED A TOTAL OF 176 INPATIENTS AND HAD 5,163 TOTAL PATIENT DAYS.

    Expenses $11,862,247 · Revenue $10,269,626

As filed on the 2023 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
    $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

  • Jeanne Dzurenko

    SECRETARY/CNO & SVP

    Total calculated
    $350,779
    From this org
    $0
    From related orgs
    $332,842
    Other
    $17,937
    Hours/week
    5 + 45 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

  • James E Waddell

    TRUSTEE/RN SPECIALTY

    Total calculated
    $185,016
    From this org
    $159,572
    From related orgs
    $0
    Other
    $25,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,981
    Bonus
    $9,591
    Other
    $0
    Deferred
    $3,107
    Nontaxable benefits
    $22,337
    Filer's total
    $185,016

  • James Daley

    TRUSTEE

    Total calculated
    $344,250
    From this org
    $0
    From related orgs
    $338,459
    Other
    $5,791
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $274,596 related
    Bonus
    $0 + $63,863 related
    Other
    $0
    Deferred
    $0 + $4,788 related
    Nontaxable benefits
    $0 + $1,003 related
    Filer's total
    $0 + $344,250 related

  • Peter Ender

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rupashree Vinay MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Tarola

    INTERIM CFO

    Total calculated
    $440,000
    From this org
    $0
    From related orgs
    $440,000
    Other
    $0
    Hours/week
    5 + 45 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

  • 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 + $612,035 related
    Bonus
    $0 + $286,283 related
    Other
    $0
    Deferred
    $0 + $11,250 related
    Nontaxable benefits
    $0 + $35,210 related
    Filer's total
    $0 + $944,778 related

  • Charissa D Caliolio

    RN SPECIALTY WEEKENDS

    Total calculated
    $187,368
    From this org
    $178,349
    From related orgs
    $0
    Other
    $9,019
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,849
    Bonus
    $12,500
    Other
    $0
    Deferred
    $5,355
    Nontaxable benefits
    $3,664
    Filer's total
    $187,368

  • Kathy J Mueller

    RN SPECIALTY

    Total calculated
    $156,786
    From this org
    $143,720
    From related orgs
    $0
    Other
    $13,066
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,548
    Bonus
    $13,172
    Other
    $0
    Deferred
    $2,154
    Nontaxable benefits
    $10,912
    Filer's total
    $156,786

  • Heidie L Buss

    RN SUPERVISOR WEEKENDS

    Total calculated
    $178,479
    From this org
    $155,371
    From related orgs
    $0
    Other
    $23,108
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,028
    Bonus
    $10,343
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,108
    Filer's total
    $178,479

  • Paola E Loor

    RN SPECIALTY

    Total calculated
    $150,273
    From this org
    $138,316
    From related orgs
    $0
    Other
    $11,957
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,066
    Bonus
    $11,250
    Other
    $0
    Deferred
    $1,379
    Nontaxable benefits
    $10,578
    Filer's total
    $150,273

  • Diane Mohn

    DIRECTOR OF NURSING LTACH

    Total calculated
    $143,644
    From this org
    $128,652
    From related orgs
    $0
    Other
    $14,992
    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.

  • GOOD SHEPHERD RECIPROCAL RISK RENTENTION GROUP

    C · RISK RETENTION GROUP · SC

Provenance

Return type
form_990
Tax year
2023
Filed
4 May 2025
IRS schema version
2023v6.0
Source object
202541279349303034

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