GOOD SHEPHERD GERIATRIC CENTER INC (EIN 420725236) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1946

Legal Domicile

Principal Officer

IAN STOCKBERGER

Phone

6414241740

Tax Period

2023-10-01 to 2024-09-30

GOOD SHEPHERD GERIATRIC CENTER INC, founded in 1946, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $22.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $49.8M represent 27 months of operating reserves.

Mission

SKILLED NURSING FACILITY, ASSISTED LIVING FACILITY AND INDEPENDENT LIVING FOR ELDERLY. NURSING FACILITY IS MEDICARE AND MEDICAID CERTIFIED. PROVIDE SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY. LICENSED FOR 210 BEDS. ASSISTED LIVING FACILITY - 2 LOCATIONS - LICENSED FOR 106 RESIDENTS. INDEPENDENT LIVING FACILITY - 2 LOCATIONS - PROVIDES LAUNDRY FACILITIES, A NOON MEAL AND INDOOR/OUTDOOR PARKING - 172 APARTMENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,550

Program Service Revenue $21,502,073

Investment Income $502,163

Other Revenue $3,766

TOTAL REVENUE $22,013,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,485,667

Fundraising Expenses $0

Program Expenses $20,055,302

Other Expenses $7,243,869

TOTAL EXPENSES $21,729,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,013,552	$19,930,091	+0.1%
Expenses	$21,729,536	$19,895,330	+0.1%
Net Income	$284,016	$34,761	+7.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

368

Volunteers

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

$473,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV DAN GERRIETTS	CHAIR THRU 11/23, DIRECTOR EFF 12/23	0.50	Officer Director	$0	$0	$0
LES SELTUN	VICE CHAIR THRU 11/23, CHAIR EFF 12/23	0.50	Officer Director	$0	$0	$0
MASON HARMS	SEC/TR THRU 11/23, VICE CHAIR EFF 12/23	0.50	Officer Director	$0	$0	$0
CONNIE BLEILE	DIR THRU 11/23, SEC/TREAS EFF 12/23	0.50	Officer Director	$0	$0	$0
KATHRYN ALDEN	DIRECTOR THRU 11/23	0.50	Director	$0	$0	$0
GREG BRAUN	DIRECTOR	0.50	Director	$0	$0	$0
AMY DIXON	DIRECTOR	0.50	Director	$0	$0	$0
DR JOHN BOEDEKER	DIRECTOR EFF 12/23	0.50	Director	$0	$0	$0
BURTON EVERIST	DIRECTOR THRU 11/23	0.50	Director	$0	$0	$0
JASON GEVING	DIRECTOR THRU 11/23	0.50	Director	$0	$0	$0
REV JANE HARRIS	DIRECTOR EFF 12/23	0.50	Director	$0	$0	$0
SAMUEL HUNT	DIRECTOR THRU 11/23	0.50	Director	$0	$0	$0
WHITNEY JOHNSTON	DIRECTOR	0.50	Director	$0	$0	$0
MARTHA KOCH	DIRECTOR EFF 12/23	0.50	Director	$0	$0	$0
JOHN LANDER	DIRECTOR EFF 12/23	0.50	Director	$0	$0	$0
KIRK PAULSON	DIRECTOR THRU 11/23	0.50	Director	$0	$0	$0
DAVID RUEN	DIRECTOR	0.50	Director	$0	$0	$0
TYLER SCHAEFER	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT SHIPMAN	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT SMED	DIRECTOR	0.50	Director	$0	$0	$0
DR JERROLD WHITE	DIRECTOR	0.50	Director	$0	$0	$0
ANNE ZOOK	DIRECTOR THRU 11/23	0.50	Director	$0	$0	$0
IAN STOCKBERGER	CEO	50.00	Officer	$303,465	$711	$304,176
KIMBER KLEVEN	ADMINISTRATOR	47.00	Officer	$169,624	$0	$169,624
TARA DICKINSON	NURSING SUPERVISOR	65.00	Highest	$139,871	$287	$140,158
SUSAN MADESEN	LPN	53.00	Highest	$114,243	$12,822	$127,065
THEODORE HINES	NURSING SUPERVISOR	50.00	Highest	$110,127	$14,922	$125,049
ROBIN RALLS	DIRECTOR OF NURSING	50.00	Highest	$111,462	$15,675	$127,137
MICHELLE HORST	CONTROLLER	45.00	Highest	$117,383	$11,742	$129,125

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	$22,013,552	$21,729,536	$52,939,493	$284,016
2023	$19,930,091	$19,895,330	$50,632,736	$34,761
2022	$20,143,683	$18,437,159	$50,218,828	$1,706,524
2021	$22,498,287	$18,387,441	$49,080,316	$4,110,846
2020	$21,064,637	$19,953,001	$47,811,818	$1,111,636
2019	$18,818,233	$18,337,516	$43,968,317	$480,717
2018	$18,443,252	$17,620,083	$44,281,369	$823,169

GOOD SHEPHERD GERIATRIC CENTER INC