GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS MINNESOTA

EIN: 410851905 501(c)(3)

SAUK RAPIDS, MN

Total Revenue
$30,487,022
Total Expenses
$25,692,037
Total Assets
$33,858,785
Net Assets
$2,121,587
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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
MN
Principal Officer
MICHAEL STORDAHL
Phone
3202526525
Tax Period
2023-01-01 to 2023-12-31

GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS MINNESOTA, founded in 1963, is a mid-sized nonprofit that reported $30.5M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.8M, a strong 16% operating margin.

Mission

GOOD SHEPHERD LUTHERAN HOME AND ITS AFFLILIATES PROVIDE PERSONALIZED HOUSING & HEALTH CARE SERVICES FOR THE YOUNG & OLDER ADULTS IN CENTRAL MINNESOTA THROUGH A CONTINUUM OF CARE.

Program Service Accomplishments

Program 1
Expenses: $15,349,641 Revenue: $16,761,125

NURSING FACILITY: THE SKILLED NURSING FACILITY CONSISTS OF 146 BEDS LOCATED IN 138 PRIVATE SUITES AND 4 SHARED SUITES. ALL OF THE BEDS ARE LICENSED AS MEDICARE/MEDICAID SKILLED CARE. GOOD SHEPHERD...

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NURSING FACILITY: THE SKILLED NURSING FACILITY CONSISTS OF 146 BEDS LOCATED IN 138 PRIVATE SUITES AND 4 SHARED SUITES. ALL OF THE BEDS ARE LICENSED AS MEDICARE/MEDICAID SKILLED CARE. GOOD SHEPHERD LUTHERAN HOME PROVIDES NURSING, DIETARY, SOCIAL SERVICES, REHABILITATION, MAINTENANCE, LAUNDRY, AND HOUSEKEEPING SERVICES TO ITS RESIDENTS, AS WELL AS SPIRITUAL CARE SERVICES INCLUDING A CHAPLAIN. OPTIONAL SERVICES SUCH AS BEAUTY AND BARBER SHOP, TELEPHONE, AND SATELLITE TV ARE AVAILABLE FOR AN ADDITIONAL COST.THE 146 BEDS ARE DIVIDED INTO SEVEN RESIDENT HOUSEHOLDS WITH A CENTRALLY LOCATED ENTRY. A SECOND, SEPARATE ENTRANCE IS AVAILABLE FOR OUR SUB-ACUTE/SHORT TERM REHABILITATION HOUSEHOLD. EACH OF THE SEVEN HOUSEHOLDS HAS ITS OWN DINING AREA. ALL OF THE FOOD IS PREPARED IN THE MAIN KITCHEN, BUT IS BROUGHT TO THE HOUSEHOLD IN HEATED CONTAINERS FOR A SMALLER, MORE INTIMATE DINING EXPERIENCE FOR THE RESIDENTS. EACH HOUSEHOLD HAS ITS OWN SPA AREA COMPLETE WITH A WHIRLPOOL TUB. IN THE LOWER LEVEL BELOW THE SHORT TERM REHABILITATION HOUSEHOLD, THE LARGE THERAPY DEPARTMENT IS HOUSED. COMPLETE WITH SMALL THERAPY KITCHENETTE, LARGE WORK OUT AREA, PRIVATE TREATMENT ROOMS, AND MUCH MORE. RESIDENTS ARE ABLE TO COMPLETE THE PRESCRIBED THERAPY SO THEY CAN GO HOME OR TO A LOWER LEVEL OF CARE AND LIVE INDEPENDENTLY ONCE MORE. THE FACILITY ENCOMPASSES A MAIN STREET AREA THAT IS THE HOME FOR THE MOVIE THEATRE, GIFT SHOP, PHYSICIAN'S OFFICE, AND LIBRARY. ALL SERVICES ARE DESIGNED TO MEET RESIDENT'S PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS IN LONGER LIVING THROUGH A CHRISTIAN PERSPECTIVE. THE FACILITY IS A PART OF A 30 ACRE SENIOR LIVING CAMPUS IN SAUK RAPIDS, MINNESOTA WHICH INCLUDES SKILLED NURSING FACILITY CARE, SUB-ACUTE/SHORT TERM REHABILITATION SERVICES, OUTPATIENT THERAPY SERVICES, CONGREGATE DINING, SKILLED HOME CARE SERVICES, ASSISTED LIVING SERVICES, MEMORY CARE SERVICES, AND SENIOR INDEPENDENT LIVING APARTMENTS. ALL THE BUILDINGS ARE CONNECTED THROUGH ENCLOSED LINKS ALLOWING TENANTS TO FREELY MOVE BETWEEN BUILDINGS TO MEET FRIENDS OR ENJOY A WALK INSIDE AVOIDING HARSH MINNESOTA WINTER CONDITIONS. THE CAMPUS SETTING ALLOWS A FAMILY TO CONTINUE TO SEE EACH OTHER OFTEN IF ONE NEEDS SKILLED NURSING SERVICES WHILE THE OTHER MEMBER IS LIVING IN ANOTHER CAMPUS ENTITY. IF A HUSBAND RESIDES IN THE SKILLED NURSING FACILITY, THE WIFE IS ABLE TO LIVE IN ONE OF THE FOUR APARTMENTS BUILDINGS. WITH CONNECTED HALLWAYS BETWEEN ALL FACILITIES, THE WIFE IS ABLE TO VISIT HER HUSBAND WHENEVER SHE WOULD LIKE WITHOUT THE FEAR OF WEATHER CONDITIONS OR HAVING TO DRIVE. THE CAMPUS INCLUDES A CHAPEL WHERE VARIOUS FAITH DENOMINATIONS COME TO PROVIDE WEEKLY SPIRITUAL SERVICES. THE ENCLOSED LINKS ALLOW TENANTS TO WALK TO THE CHAPEL WITH EASE. THE CHAPEL IS OPEN 24 HOURS AND TENANTS ARE WELCOMED TO USE THE CHAPEL WHENEVER NEEDED.

Program 2
Expenses: $2,264,943 Revenue: $2,473,217

SHEPHERD OF GRACE: SHEPHERD OF GRACE, LOCATED IN BECKER, MN, IS A 69 UNIT SENIOR HOUSING FACILITY CONSISTING OF 33 SENIOR APARTMENT UNITS, 18 ASSISTED LIVING UNITS, 18 MEMORY CARE UNITS, 20 PARKING...

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SHEPHERD OF GRACE: SHEPHERD OF GRACE, LOCATED IN BECKER, MN, IS A 69 UNIT SENIOR HOUSING FACILITY CONSISTING OF 33 SENIOR APARTMENT UNITS, 18 ASSISTED LIVING UNITS, 18 MEMORY CARE UNITS, 20 PARKING STALLS AND A COMMUNITY CENTER. ALSO INCLUDED IN THE BUILDING ARE A LOBBY, LARGE DINING ROOM, ACTIVITY ROOM, BEAUTY SHOP, FAMILY LOUNGE AND LIBRARY, AND SECURED ENTRANCES. SERVICES ARE DESIGNED TO MEET TENANT'S PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS IN LONGER LIVING THROUGH A CHRISTIAN PERSPECTIVE. THE COMMUNITY CENTER CONNECTS SHEPHERD OF GRACE WITH GRACE LUTHERAN CHURCH, A LUTHERAN MISSOURI SYNOD CONGREGATION. THE TENANTS OF SHEPHERD OF GRACE ARE ABLE TO WORSHIP AT GRACE LUTHERAN CHURCH WITHOUT LEAVING THE BUILDING COURTESY OF THE ENCLOSED LINK THROUGH COMMUNITY CENTER. THE TWO ORGANIZATIONS SHARE THE COMMUNITY CENTER.SHEPHERD OF GRACE IS DESIGNED TO ALLOW SENIOR ADULTS TO LIVE AND ENJOY A MAINTENANCE-FREE LIFESTYLE IN A SECURE AND CONVENIENT COMMUNITY ATMOSPHERE WITH OPTIONAL SERVICES AVAILABLE. AN EMERGENCY CALLS SYSTEM PROVIDES ASSISTANCE TO RESIDENTS TO ACCESS EMERGENCY MEDICAL SERVICES 24 HOURS A DAY.ALL SENIOR APARTMENTS HAVE A FULL KITCHEN INCLUDING A REFRIGERATOR, STOVE, DISHWASHER AND MICROWAVE. EACH APARTMENT ALSO HAS ITS OWN LAUNDRY WITH A STACKABLE WASHER AND DRYER, LARGE BATHROOMS WITH FIVE FOOT WALK-IN SHOWERS, AIR CONDITIONERS, AND MANY UNITS HAVE WALK-IN CLOSETS. THE SENIOR APARTMENTS HAVE LIGHT HOUSEKEEPING AND 10 MEALS PER MONTH INCLUDED IN THE MONTHLY RENT. ASSISTED LIVING SERVICES CAN BE BROUGHT TO THE TENANT'S APARTMENT IF AND WHEN THE SERVICES ARE NEEDED. OPTIONAL MEALS PLANS ARE AVAILABLE FOR THOSE TENANTS WHO PREFER TO EAT IN A MORE SOCIAL SETTING OR PREFER NOT TO COOK.THE ASSISTED LIVING APARTMENTS ARE DESIGNED WITH A ONE-BEDROOM EFFICIENCY SIZE FLOOR PLAN WITH A KITCHENETTE, LIVING ROOM, SEPARATE BEDROOM AND BATHROOM WITH A WALK-IN SHOWER. ASSISTED LIVING INCLUDES HEALTH CARE, SUPPORTIVE SERVICES AND PERSONALIZED ASSISTANCE DESIGNED TO HELP TENANTS MAINTAIN THEIR INDEPENDENCE FOR AS LONG AS POSSIBLE. THE BASE PACKAGE OF ASSISTED LIVING SERVICES INCLUDES 24 HOUR ON-SITE SUPERVISION, ASSISTANCE WITH PERSONAL CARE, EMERGENCY RESPONSE SYSTEM, WEEKLY HOUSEKEEPING AND LAUNDRY SERVICE, ASSISTANCE WITH SETTING UP MEDICAL TRANSPORTATION, LIFE ENRICHMENT PROGRAMMING, AND COMMUNICATION WITH PHYSICIAN REGARDING RESIDENT MEDICAL CARE. ADDITIONAL SERVICES ARE PROVIDED ON A FEE FOR SERVICE BASIS. ALL OF THE MEALS FOR THE ASSISTED LIVING TENANTS ARE PROVIDED IN THE LARGE MAIN DINING ROOM.

Program 3
Expenses: $1,914,863 Revenue: $2,090,945

MEMORY CARE: IN AN EFFORT TO MEET THE NEEDS OF ADULTS WITH MEMORY LOSS, THE GOOD SHEPHERD COTTAGES WERE CONSTRUCTED IN 2004. THE GOOD SHEPHERD COTTAGES WERE DESIGNED SPECIFICALLY TO MEET THE NEEDS...

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MEMORY CARE: IN AN EFFORT TO MEET THE NEEDS OF ADULTS WITH MEMORY LOSS, THE GOOD SHEPHERD COTTAGES WERE CONSTRUCTED IN 2004. THE GOOD SHEPHERD COTTAGES WERE DESIGNED SPECIFICALLY TO MEET THE NEEDS AND INCREASE THE QUALITY OF LIFE FOR OLDER ADULTS AFFECTED BY MEMORY LOSS (INCLUDING ALZHEIMER'S DISEASE, DEMENTIA, AND OTHER RELATED DISEASES).THE GOOD SHEPHERD COTTAGES CONSIST OF FOUR INDEPENDENT COTTAGES UNDER ONE ROOF. EACH OF THE FOUR COTTAGES HOUSE NINE RESIDENTS IN NINE PRIVATE SUITES. THE BEDROOM SUITES ARE LOCATED TO THE BACK OF THE COTTAGES FOR PRIVACY AND LESS HOUSEHOLD NOISE. THEY ARE RELATIVELY SMALL SUITES AS THEY ARE USED ONLY FOR SLEEPING. THE MAJORITY OF THE RESIDENT'S TIME IS SPENT OUT IN THE COMMON AREAS. EACH COTTAGE HAS A LARGE, OPEN KITCHEN, DINING ROOM, LIVING ROOM, AND LAUNDRY FACILITIES. A SUN ROOM IN EACH COTTAGE PROVIDES A SMALLER, MORE INTIMATE SETTING FOR FAMILY VISITS. A GREAT ROOM CONNECTS TWO OF THE COTTAGES TOGETHER AND PROVIDES A LARGER SPACE FOR GROUP ACTIVITIES AND FAMILY GATHERINGS. THE OVERALL DESIGN OF EACH COTTAGE IS CIRCULAR, ALLOWING RESIDENTS TO SAFELY WALK WITHOUT RUNNING INTO BARRIERS OR HALLWAY DEAD ENDS.THE PROGRAMMING AND SERVICES OF THE COTTAGES ARE BASED ON A SOCIAL MODEL COGNIZANT OF THE SPECIAL NEEDS OF PERSONS SUFFERING FROM MEMORY LOSS. RECENT STUDIES HAVE SHOWN THAT WHILE THERE IS NO TREATMENT FOR MEMORY LOSS, QUALITY OF LIFE CAN BE GREATLY ENHANCED BY APPROPRIATE PROGRAMMING AND WELL-DESIGNED FACILITIES. THE RESIDENTS OF EACH COTTAGE LIVE TOGETHER AS A FAMILY WHO HAS SIMILAR INTEREST, ABILITIES, AND CIRCUMSTANCES. THE DECOR OF EACH COTTAGE IS VERY MUCH A PART OF THE PROGRAMMING, COMPLETE WITH FURNITURE AND DECORATIONS REMINISCENT OF PAST EVENTS THAT ARE FAMILIAR AND MEMORABLE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,734,544
Program Service Revenue $24,091,212
Investment Income $266,622
Other Revenue $394,644
TOTAL REVENUE $30,487,022

Expense Breakdown

Grants Paid $27,431
Salaries & Benefits $15,748,258
Fundraising Expenses $102,215
Program Expenses $22,063,271
Other Expenses $9,916,348
TOTAL EXPENSES $25,692,037

Year-over-Year Comparison

2023 2022 Change
Revenue $30,487,022 $23,382,520 +0.3%
Expenses $25,692,037 $25,948,133 0.0%
Net Income $4,794,985 $-2,565,613 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
490
Volunteers
151

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$294,170
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE FITCH CHAIR 1.00
Officer Director
$0 $0 $0
DAVID ZOELLER VICE CHAIR 1.00
Officer Director
$0 $0 $0
BARB MAHNKE TREASURER 1.00
Officer Director
$0 $0 $0
PAUL CLOETER SECRETARY 1.00
Officer Director
$0 $0 $0
BARRY KIRCHOFF BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL SCAPANSKI BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID STROHSCHEIN BOARD MEMBER 1.00
Director
$0 $0 $0
DENNIS BACON BOARD MEMBER 1.00
Director
$0 $0 $0
DENNIS STUDENSKI BOARD MEMBER 1.00
Director
$0 $0 $0
DOROTHY KERSTEN BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER MACHULA BOARD MEMBER 1.00
Director
$0 $0 $0
LOIS PERLEBERG BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL STORDAHL PRESIDENT/CEO/ADMINISTRATOR 32.00
Officer
$170,840 $24,601 $195,441
MORGAN KERN DECEMBER 2023 CFO 28.00
Officer
$98,729 $0 $98,729
RHONDA POHL VP OF HUMAN RESOURCES 32.00
Highest
$107,933 $14,714 $122,647
KRISTA MARTINI FINANCIAL MANAGER 16.80
Highest
$126,051 $20,558 $146,609
KIM HANSON LPN 54.80
Highest
$118,766 $9,924 $128,690
JACQUELYN BARBER DON/VP OF NURSING 40.00
Highest
$107,132 $21,726 $128,858
SHARON CARLSON LPN 51.30
Highest
$105,566 $9,967 $115,533
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $30,487,022 $25,692,037 $33,858,785 $4,794,985
2022 $23,382,520 $25,948,133 $29,842,307 $-2,565,613
2021 $25,176,810 $25,325,870 $33,093,333 $-149,060
2020 $26,119,523 $26,222,180 $35,550,389 $-102,657
2019 $25,024,448 $24,382,225 $35,576,462 $642,223
2018 $24,187,877 $24,383,166 $34,529,412 $-195,289
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