Golden Good Shepherd Home
- Assets
- $2.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 83
- Location
- Golden, IL
- Founding
- 05/1964
- Data as of
- 10/2021
- EIN
- 37-0843671
Organization Overview
Golden Good Shepherd Home is located in Golden, IL. The organization was established in 1964. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 10/2021, Golden Good Shepherd Home employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden Good Shepherd Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2021, Golden Good Shepherd Home generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $2.7m during the year ending 10/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ELDER CARE FOR THE COMMUNITY. LONG-TERM MEDICAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
46 RESIDENTS PROVIDED WITH LONG-TERM RESIDENTIAL AND NURSING CARE IN A NURSING HOME AND COTTAGES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curtis Post President | OfficerTrustee | 2 | $0 |
Linda Waite Secretary | OfficerTrustee | 2 | $0 |
Marge Moore Vice President | OfficerTrustee | 2 | $0 |
Cindy Cassens Director | Trustee | 1 | $0 |
Pam Flesner Director | Trustee | 1 | $0 |
Karen Dickhut Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Caremark Rehab Ltd Rehab Therapy | 10/30/19 | $384,020 |
Omnicare Inc Pharmacy | 10/30/19 | $113,376 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,333 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,764 |
| Total Program Service Revenue | $2,309,551 |
| Investment income | $649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,449,033 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,468,594 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,445 |
| Payroll taxes | $95,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,441 |
| Fees for services: Accounting | $63,748 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $234,034 |
| Advertising and promotion | $19,434 |
| Office expenses | $159,933 |
| Information technology | $7,712 |
| Royalties | $0 |
| Occupancy | $116,532 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,164 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,942 |
| Insurance | $96,892 |
| All other expenses | $181,499 |
| Total functional expenses | $2,705,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,787 |
| Savings and temporary cash investments | $527,234 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $503,115 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,000 |
| Prepaid expenses and deferred charges | $21,372 |
| Net Land, buildings, and equipment | $997,759 |
| Investments—publicly traded securities | $259,399 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,586,666 |
| Accounts payable and accrued expenses | $477,144 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $477,144 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,109,522 |
| Total liabilities and net assets/fund balances | $2,586,666 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oakwood Village University Woods Homes Inc Madison, WI | $65,944,381 | $14,695,232 |
Methodist Manor Health Center Inc West Allis, WI | $6,950,058 | $15,339,815 |
St Patrick Residence Naperville, IL | $29,023,475 | $20,568,774 |
Visiting Nurse And Hospice Home Inc Fort Wayne, IN | $27,656,641 | $21,519,999 |
Bethany Manor Inc Story City, IA | $35,629,736 | $20,182,256 |
Holy Family Villa Palos Park, IL | $17,637,306 | $12,934,325 |
St Clair Darden Health System Inc South Bend, IN | $21,453,139 | $17,018,170 |
Marion County Horizon Center Salem, IL | $15,469,817 | $24,896,962 |
Greek American Rehabilitation And Care Centre Inc Wheeling, IL | $12,789,386 | $17,929,262 |
Penta Group Inc Centralia, IL | $8,034,770 | $18,495,604 |
Cedar Crest Inc Janesville, WI | $47,272,483 | $15,719,717 |
Wittenberg Lutheran Village Inc Crown Point, IN | $21,140,856 | $12,598,437 |