New Rockford, ND
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Lutheran Home of the Good Shepherd Inc, founded in 1958, is a community nonprofit in the Health Care sector that reported $7.7M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.
The mission of the Lutheran Home of the Good Shepherd shall be to provide, in the name of Christ, high-quality long-term care and other services and programs which address the needs of the senior citizen and special needs individual.
The Lutheran Home of the Good Shepherd is an 80-bed care facility with 51 skilled beds and 10 basic care beds that provides routine and ancillary services to its residents in a nondiscriminatory...
The Lutheran Home of the Good Shepherd is an 80-bed care facility with 51 skilled beds and 10 basic care beds that provides routine and ancillary services to its residents in a nondiscriminatory fashion without regard to ability to pay. The home reported 15,582 resident days related to skilled care beds or an occupancy of 83% for the end of 2023. The home reported 2485 resident days related to basic care beds or an occupancy rate of 49%.
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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $7,656,103 | $9,340,387 | -0.2% |
| Expenses | $7,478,662 | $7,635,538 | 0.0% |
| Net Income | $177,441 | $1,704,849 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kathleen O'Conner | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kurt Bollingberg | Vice President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mindy Rau | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Reed Ystaas | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Liza Ystaas | Director | 2.50 |
Director
|
$0 | $0 | $0 |
| Karen Anderson | Director | 2.50 |
Director
|
$0 | $0 | $0 |
| Richard Rau | Director | 2.50 |
Director
|
$0 | $0 | $0 |
| Dianne Allmaras | Director | 2.50 |
Director
|
$0 | $0 | $0 |
| Lona Lutz | Director | 2.50 |
Director
|
$0 | $0 | $0 |
| Jeff Labrensz | Director (July-Oct) | 2.50 |
Director
|
$0 | $0 | $0 |
| Kim Droske | Administrator | 40.00 |
Officer
|
$110,734 | $19,424 | $130,158 |
| Tressa Lesmeister | Accountant | 36.00 |
Officer
|
$48,074 | $1,853 | $49,927 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $7,656,103 | $7,478,662 | $13,434,444 | $177,441 |
| 2023 | $9,340,387 | $7,635,538 | $12,938,340 | $1,704,849 |
| 2022 | $7,285,797 | $6,781,732 | $11,199,931 | $504,065 |
| 2021 | $8,354,989 | $7,079,296 | $11,622,773 | $1,275,693 |
| 2020 | $6,618,501 | $6,794,791 | $11,086,265 | $-176,290 |
| 2019 | $6,300,918 | $6,802,650 | $10,444,462 | $-501,732 |
Compare Lutheran Home of the Good Shepherd Inc with other nonprofits in North Dakota and across the country.