Good Shepherd Home Ltd
- Assets
- $8.5m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 261
- Location
- Seymour, WI
- Founding
- 03/1979
- Data as of
- 12/2021
- EIN
- 39-1319766
Organization Overview
Good Shepherd Home Ltd is located in Seymour, WI. The organization was established in 1979. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Good Shepherd Home Ltd employed 261 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Shepherd Home Ltd 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 12/2021, Good Shepherd Home Ltd generated $9.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $9.2m during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 CARE FOR THE ELDERLY, CHILDREN, AND DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) 50 BED NURSING HOME PROVIDING SKILLED NURSING SERVICES TO THE ELDERLY, DISABLED, AMONG OTHER POPULATIONS. GOOD SHEPHERD SERVICES IS A FAITH-BASED CAMPUS THAT PROVIDES HEALTH AND SOCIAL SERVICES TO THOSE WE SERVE INCLUDING OUR COMMUNITY. WE ARE DEDICATED TO SERVING THOSE ENTRUSTED TO US WITH DIGNITY, RESPECT AND COMPASSION, IN A SAFE AND WELCOMING ENVIRONMENT. WE STRIVE TO PROVIDE EXTRAORDINARY CARE, WHILE CREATING MOMENTS OF JOY AND A SENSE OF BELONGING. TO ENSURE RESIDENT CHOICE IN THEIR DAILY LIVES WE HAVE ASSIMILATED THE FOLLOWING PROGRAMS, A "NO WAKE" PROGRAM, DAILY WELLNESS CLASSES, BUFFET DINING, EXTENDED DINING HOURS, 24 HOUR ALA CARTE DINING, A RESIDENT DIRECTED ACTIVITY PROGRAM CALLED "COME SEE" (LITERALLY, AS WHATEVER IS GOING ON CAN CHANGE ON RESIDENT DIRECTION AT ANY TIME). WE ENCOURAGE RESIDENTS TO MAINTAIN THEIR SOCIAL LIVES.OUR MEMORY CARE VILLAGE SUPPORTS THE CARE OF APPROXIMATELY 16 OLDER ADULTS WITH COGNITIVE IMPAIRMENTS. CEDAR LANE PROVIDES 11 PRIVATE ROOMS WITH PRIVATE BATHROOM AND SHOWER AREA FOR OUR RESIDENTS WHO COME TO STAY WITH US FOR A SHORT REHABILITATION STAY. OUR ENVIRONMENT ALSO HAS HAD MANY OTHER UPGRADES IN RECENT YEARS INCLUDING SPA BATHROOMS, LARGE ACTIVITY AREA CALLED THE FRIENDSHIP ROOM, UPGRADES TO SHARED SPACES INCLUDING FIREPLACES AND WARM, COMFORTABLE SEATING. WE CONTINUE TO PROVIDE EXCELLENT CARE AS NOTED BY OUR CONSISTENT EXCELLENT STATE NURSING HOME SURVEYS AND POSITIVE QUALITY INDICATOR TRENDS. WE HAVE CONSISTENTLY MAINTAINED A 5-STAR RATING AWARDED BY CMS. GOOD SHEPHERD HOME HAS BEEN AWARDED "BEST NURSING HOME" BY US NEWS AND WORLD REPORT MANY TIMES.
THE MEADOW WOOD APARTMENTS PROVIDE FOUR TWO-BEDROOM AND 32 ONE-BEDROOM APARTMENTS FOR COMMUNITY MEMBERS IN NEED OF ASSISTED LIVING SERVICES. THROUGHOUT 2021, MEADOW WOOD RENDERED SERVICES TO 53 TENANTS. DURING 2021, MEADOW WOOD HAD 24 ADMISSIONS AND 23 DISCHARGES, 8 OF WHICH WERE ADMITTED TO THE NURSING HOME OR CBRF, THUS SUPPORTING THE CONTINUITY OF SERVICE CONCEPT WITHIN THE ORGANIZATION.
FOREST GLEN CBRF OFFERS 20 APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. FOREST GLEN HAS ONE AND TWO BEDROOM APARTMENTS AVAILABLE. FOREST GLEN PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. EACH APARTMENT PROVIDES A BEDROOM AREA, A LIVING AREA AND A PRIVATE BATH WITH SHOWER. IN 2021, FOREST GLEN RENDERED SERVICES TO 27 RESIDENTS. FOREST GLEN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 15.72.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Captain Executive Director | Officer | 40 | $181,488 |
Dawn Gilliam Business Service Director | Officer | 40 | $104,619 |
Elaine Bruecker President (termed 4/21) | OfficerTrustee | 0.25 | $0 |
Pastor Ty Stoneburner Vice President | OfficerTrustee | 0.25 | $0 |
Lorrie Jacobetti Treasurer | OfficerTrustee | 0.25 | $0 |
Wendy Davis President | OfficerTrustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nurses Prn Contracted Nursing Services | 12/30/20 | $102,126 |
Nurses Prn Contracted Nursing Services | 12/30/20 | $102,126 |
Gemino Healthcare Fbo Mj Care Inc Contracted Therapy Services | 12/30/20 | $182,832 |
Gemino Healthcare Fbo Mj Care Inc Contracted Therapy Services | 12/30/20 | $182,832 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,423,599 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,872 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,438,471 |
| Total Program Service Revenue | $7,558,169 |
| Investment income | $44,471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,351 |
| Net Gain/Loss on Asset Sales | $217,035 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,263,497 |
| 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. | $304,164 |
| Compensation of current officers, directors, key employees. | $288,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,320,605 |
| Pension plan accruals and contributions | $28,097 |
| Other employee benefits | $500,316 |
| Payroll taxes | $393,614 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $703 |
| Fees for services: Accounting | $43,959 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,401 |
| Fees for services: Other | $332,404 |
| Advertising and promotion | $27,251 |
| Office expenses | $204,442 |
| Information technology | $113,977 |
| Royalties | $0 |
| Occupancy | $339,513 |
| Travel | $1,870 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,807 |
| Interest | $92,962 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $624,832 |
| Insurance | $89,763 |
| All other expenses | $22,715 |
| Total functional expenses | $9,220,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $510,296 |
| Savings and temporary cash investments | $222,219 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $361,268 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,817 |
| Prepaid expenses and deferred charges | $119,094 |
| Net Land, buildings, and equipment | $5,194,088 |
| Investments—publicly traded securities | $2,017,413 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,425 |
| Total assets | $8,463,620 |
| Accounts payable and accrued expenses | $638,870 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $217,808 |
| Escrow or custodial account liability | $6,425 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,692,778 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,555,881 |
| Net assets without donor restrictions | $5,887,739 |
| Net assets with donor restrictions | $20,000 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $8,463,620 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Good Shepherd Home Ltd has recieved totaling $384.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $384 |
Endowment Analysis
| Beg. Balance | $20,000 |
| Earnings | $199 |
| Other Expense | $199 |
| Ending Balance | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Anoka County Community Action Program Inc Blaine, MN | $29,951,752 | $19,161,857 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Scott-Carver-Dakota Cap Agency Inc Shakopee, MN | $7,282,978 | $17,833,370 |
Canvas Health Inc Oakdale, MN | $11,355,158 | $16,271,120 |