Nonprofit · EIN 42-0725236
GOOD SHEPHERD GERIATRIC CENTER INC
Tax-exempt · MASON CITY, IA 50402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $22,527,165 | $23,782,330 | -$1,255,165 | $51,345,386 | $2,542,312 | $48,803,074 |
| September 30, 2024 | 990 | $22,013,552 | $21,729,536 | $284,016 | $52,939,493 | $3,100,190 | $49,839,303 |
| September 30, 2023 | 990 | $19,930,091 | $19,895,330 | $34,761 | $50,632,736 | $1,816,878 | $48,815,858 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $6,715
- Program service revenue
- $21,979,206
- Investment income
- $471,625
- Net rental income
- $24,675
- Other revenue
- $69,619
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $514,484
- Other salaries and wages
- $9,322,482
- Salaries, compensation and benefits (total)
- $10,597,884
- Professional fundraising fees
- $0
- Legal fees
- $18,212
- Accounting fees
- $122,880
- Occupancy
- $1,054,411
- Travel
- $64,551
- Depreciation
- $1,327,158
- Program services (functional)
- $19,086,860
- Management and general (functional)
- $4,695,470
Balance sheet and other
- Total assets, start of year
- $52,939,493
- Total assets, end of year
- $51,345,386
- Total liabilities, end of year
- $2,542,312
- Net assets, end of year
- $48,803,074
- Land, buildings and equipment
- $29,502,035
- Publicly traded securities
- $2,615,761
- Net assets without donor restrictions
- $48,803,074
- Gross receipts
- $22,534,184
- Employees
- 358
- Volunteers
- 22
- Year formed
- 1946
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| IAN STOCKBERGER | CEO Officer | 50 | $313,663 | $650 |
| KIMBER KLEVEN | ADMINISTRATOR Officer | 47 | $178,043 | $0 |
| MICHELLE HORST | CONTROLLER Highest-paid employee | 45 | $122,503 | $10,714 |
| SUSAN MADSEN | LPN Highest-paid employee | 48 | $116,470 | $11,778 |
| ROBIN RALLS | DIRECTOR OF NURSING Highest-paid employee | 50 | $114,839 | $11,237 |
| LOIS ZIRON | NURSING SUPERVISOR Highest-paid employee | 42 | $112,786 | $11,001 |
| TARA DICKINSON | NURSING SUPERVISOR Highest-paid employee | 53 | $111,074 | $103 |
| LES SELTUN - CHAIR | THEN DIRECTOR (EFFECTIVE 11/2024) Trustee or director, Officer | 0.5 | $0 | $0 |
| MASON HARMS - VICE CHAIR | THEN CHAIR (EFFECTIVE 11/2024) Trustee or director, Officer | 0.5 | $0 | $0 |
| CONNIE BLEILE - SECTREAS | THEN VICE CHAIR (UNTIL 5/2025) Trustee or director, Officer | 0.5 | $0 | $0 |
| TYLER SCHAEFER - SECTREAS | THEN VICE CHAIR (EFFECTIVE 5/2025) Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN LANDER - DIRECTOR | THEN SEC/TREAS. (EFFECTIVE 5/2025) Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN BOEDEKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GREG BRAUN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| AMY DIXON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK EBELING | DIRECTOR Trustee or director | 0.5 | $0 |
| JANE FISCHER | DIRECTOR Trustee or director | 0.5 | $0 |
| EVELYN GRANDGENETT | DIRECTOR Trustee or director | 0.5 | $0 |
| JANE HARRIS | DIRECTOR Trustee or director | 0.5 | $0 |
| MARTHA KOCH | DIRECTOR Trustee or director | 0.5 | $0 |
| RACHEL MCGUIRE | DIRECTOR (UNTIL 6/2025) Trustee or director | 0.5 | $0 |
| DAVID RUEN | DIRECTOR Trustee or director | 0.5 | $0 |
| DALILA SAJADIAN | DIRECTOR Trustee or director | 0.5 | $0 |
| SCOTT SMED | DIRECTOR Trustee or director | 0.5 | $0 |
| REV DAN GERRIETTS | DIRECTOR (UNTIL 11/2024) Trustee or director | 0.5 | $0 |
| WHITNEY JOHNSTON | DIRECTOR (UNTIL 11/2024) Trustee or director | 0.5 | $0 |
| SCOTT SHIPMAN | DIRECTOR (UNTIL 11/2024) Trustee or director | 0.5 | $0 |
| DR JERROLD WHITE | DIRECTOR (UNTIL 11/2024) Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| IAN STOCKBERGER | CEO Officer | 50 | $303,465 | $711 |
| KIMBER KLEVEN | ADMINISTRATOR Officer | 47 | $169,624 | $0 |
| TARA DICKINSON | NURSING SUPERVISOR Highest-paid employee | 65 | $139,871 | $287 |
| MICHELLE HORST | CONTROLLER Highest-paid employee | 45 | $117,383 | $11,742 |
| ROBIN RALLS | DIRECTOR OF NURSING Highest-paid employee | 50 | $111,462 | $15,675 |
| SUSAN MADESEN | LPN Highest-paid employee | 53 | $114,243 | $12,822 |
| THEODORE HINES | NURSING SUPERVISOR Highest-paid employee | 50 | $110,127 | $14,922 |
| REV DAN GERRIETTS | CHAIR THRU 11/23, DIRECTOR EFF 12/23 Trustee or director, Officer | 0.5 | $0 | $0 |
| LES SELTUN | VICE CHAIR THRU 11/23, CHAIR EFF 12/23 Trustee or director, Officer | 0.5 | $0 | $0 |
| MASON HARMS | SEC/TR THRU 11/23, VICE CHAIR EFF 12/23 Trustee or director, Officer | 0.5 | $0 | $0 |
| CONNIE BLEILE | DIR THRU 11/23, SEC/TREAS EFF 12/23 Trustee or director, Officer | 0.5 | $0 | $0 |
| KATHRYN ALDEN | DIRECTOR THRU 11/23 Trustee or director | 0.5 | $0 | $0 |
| GREG BRAUN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| AMY DIXON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DR JOHN BOEDEKER | DIRECTOR EFF 12/23 Trustee or director | 0.5 | $0 | $0 |
| BURTON EVERIST | DIRECTOR THRU 11/23 Trustee or director | 0.5 | $0 | $0 |
| JASON GEVING | DIRECTOR THRU 11/23 Trustee or director | 0.5 | $0 | $0 |
| REV JANE HARRIS | DIRECTOR EFF 12/23 Trustee or director | 0.5 | $0 | $0 |
| SAMUEL HUNT | DIRECTOR THRU 11/23 Trustee or director | 0.5 | $0 | $0 |
| WHITNEY JOHNSTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARTHA KOCH | DIRECTOR EFF 12/23 Trustee or director | 0.5 | $0 | $0 |
| JOHN LANDER | DIRECTOR EFF 12/23 Trustee or director | 0.5 | $0 | $0 |
| KIRK PAULSON | DIRECTOR THRU 11/23 Trustee or director | 0.5 | $0 | $0 |
| DAVID RUEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TYLER SCHAEFER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SCOTT SHIPMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SCOTT SMED | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DR JERROLD WHITE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANNE ZOOK | DIRECTOR THRU 11/23 Trustee or director | 0.5 | $0 | $0 |
990 for the year ended September 30, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| IAN STOCKBERGER | CEO Officer | 44.5 | $282,331 | $2,100 |
| KIMBER KLEVEN | ADMINISTRATOR Officer | 43 | $164,604 | $0 |
| TARA DICKINSON | NURSING SUPERVISOR Highest-paid employee | 65 | $140,500 | $2,100 |
| KATIE BYERLY | DIRECTOR OF NURSING Highest-paid employee | 50 | $109,703 | $31,827 |
| THEODORE HINES | NURSING SUPERVISOR Highest-paid employee | 47 | $108,520 | $14,053 |
| ROBIN RALLS | ASSIST. DIR. OF NURSING Highest-paid employee | 50 | $104,855 | $15,404 |
| MICHELLE HORST | CONTROLLER Highest-paid employee | 45 | $104,626 | $14,426 |
| REV DAN GERRIETTS | V CHAIR THRU 11/22, CHAIR EFF 12/22 Trustee or director, Officer | 0.5 | $0 | $0 |
| LES SELTUN | SEC/TR THRU 11/22, V CHAIR EFF 12/22 Trustee or director, Officer | 0.5 | $0 | $0 |
| MASON HARMS | SEC/TR EFF 12/22 Trustee or director, Officer | 0.5 | $0 | $0 |
| SCOTT SHIPMAN | CHAIR THRU 11/22, DIRECTOR EFF 12/22 Trustee or director, Officer | 0.5 | $0 | $0 |
| KATHRYN ALDEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CONNIE BLEILE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DR JOHN BOEDEKER | DIRECTOR THRU 11/22 Trustee or director | 0.5 | $0 | $0 |
| GREG BRAUN | DIRECTOR EFF 12/22 Trustee or director | 0.5 | $0 | $0 |
| AMY DIXON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TOM DOUGLAS | DIRECTOR THRU 11/22 Trustee or director | 0.5 | $0 | $0 |
| BURTON EVERIST | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JASON GEVING | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SAMUEL HUNT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WHITNEY JOHNSTON | DIRECTOR EFF 12/22 Trustee or director | 0.5 | $0 | $0 |
| KIRK PAULSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID RUEN | DIRECTOR EFF 12/22 Trustee or director | 0.5 | $0 | $0 |
| TYLER SCHAEFER | DIRECTOR EFF 12/22 Trustee or director | 0.5 | $0 | $0 |
| TERRY SCHUMAKER | DIRECTOR THRU 11/22 Trustee or director | 0.5 | $0 | $0 |
| SCOTT SMED | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DR JERROLD WHITE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANNE ZOOK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1707, MASON CITY, IA 50402-1707
- Principal officer (990 for 2024)
- IAN STOCKBERGER, PO BOX 1707, MASON CITY, IA 504021707
- Signed the 990
- IAN STOCKBERGER, CEO
- Phone
- (641) 424-1740
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
SKILLED NURSING FACILITY, ASSISTED LIVING FACILITY AND INDEPENDENT LIVING FOR ELDERLY. MISSION STATEMENT: PROVIDING QUALITY CARE AND HOUSING SERVICES FOR NORTH IOWA'S 55+ POPULATION IN A NURTURING CHRISTIAN ATMOSPHERE. (CONTINUED ON SCHEDULE O)OUR COMMITMENT: OUR COMMITMENT IS TO SUPPORT THE ELDERLY IN MAINTAINING OR IMPROVING THEIR QUALITY OF LIFE. TO FURTHER THAT GOAL. WE PROVIDE A PLEASANT, HEALTHY ENVIRONMENT AND A WIDE RANGE OF SERVICES AND ACTIVITIES. OUR PROFESSIONAL STAFF IS DEDICATED TO RESPECTING AND SERVING THE ELDERLY ACCORDING TO THEIR CHOICES, ABILITIES AND NEEDS.
Program accomplishments
- LONG TERM CARE NURSING FACILITY WITH 180 LICENSED BEDS, PHARMACY AND THERAPY SERVICES.Expenses $14,832,318 · revenue $17,111,348
- KENTUCKY RIDGE ASSISTED LIVING FACILITY FOR ELDERLY PROVIDES 60 UNITS, PHARMACY AND THERAPY SERVICES.Expenses $1,634,326 · revenue $2,622,542
- CORNERSTONE ASSISTED LIVING FACILITY FOR THE ELDERLY PROVIDES 46 UNITS, PHARMACY AND THERAPY SERVICES.Expenses $1,156,792 · revenue $1,405,564
- HOUSING PROVISION, GENERAL/OTHER: APARTMENT RENTALS FOR THE ELDERLY, HANDICAPPED AND DISABLED. ADDITIONAL SERVICES AVAILABLE INCLUDE DAILY NOON MEAL, LAUNDRY FACILITIES AND GARAGES/PARKING.Expenses $1,463,424 · revenue $839,752
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 42-0725236
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G94)
- Assets (IRS master file)
- $51,345,386
- Income (IRS master file)
- $22,534,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $22,527,165 | $23,782,330 | $51,345,386 | XML |
| 990 | September 2024 | $22,013,552 | $21,729,536 | $52,939,493 | XML |
| 990 | September 2023 | $19,930,091 | $19,895,330 | $50,632,736 | XML |
| 990 | September 2022 | $20,143,683 | $18,437,159 | $50,218,828 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0725236).
Questions about GOOD SHEPHERD GERIATRIC CENTER INC
- What is the EIN of GOOD SHEPHERD GERIATRIC CENTER INC?
- The employer identification number (EIN) of GOOD SHEPHERD GERIATRIC CENTER INC is 42-0725236.
- Is GOOD SHEPHERD GERIATRIC CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to GOOD SHEPHERD GERIATRIC CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SHEPHERD GERIATRIC CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOOD SHEPHERD GERIATRIC CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SHEPHERD GERIATRIC CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of GOOD SHEPHERD GERIATRIC CENTER INC?
- The 990 for the year ended September 30, 2025 names IAN STOCKBERGER.
- Who are the officers and directors of GOOD SHEPHERD GERIATRIC CENTER INC?
- The 990 for the year ended September 30, 2025 lists 28 people; 7 received compensation from the organization, the highest $313,663 (IAN STOCKBERGER, CEO).
- How much revenue does GOOD SHEPHERD GERIATRIC CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $22,527,165, expenses of $23,782,330 and total assets of $51,345,386 at year end.
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All nonprofits in MASON CITY · Iowa · Voluntary health associations and medical disciplines