CENTRAL INDIANA HEALTH SYSTEM CARDIAC SERVICES INC

EIN: 351869951 501(c)(3)

ST LOUIS, MO

Total Revenue
$102,932,575
Total Expenses
$74,133,301
Total Assets
$732,904,224
Net Assets
$696,435,020
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
IN
Phone
3147338000
Tax Period
2023-07-01 to 2024-06-30

CENTRAL INDIANA HEALTH SYSTEM CARDIAC SERVICES INC, founded in 1991, is a major nonprofit that reported $102.9M in total revenue in fiscal year 2023. The organization ran a surplus of $28.8M, a strong 28% operating margin.

Mission

To improve the health and well-being of all people in the communities we serve.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $328,072
Program Service Revenue $87,760,085
Investment Income $12,122,369
Other Revenue $2,722,049
TOTAL REVENUE $102,932,575

Expense Breakdown

Grants Paid $0
Salaries & Benefits $39,774,823
Fundraising Expenses $0
Program Expenses $51,477,136
Other Expenses $34,358,478
TOTAL EXPENSES $74,133,301

Year-over-Year Comparison

2023 2022 Change
Revenue $102,932,575 $102,734,796 +0.0%
Expenses $74,133,301 $66,078,765 +0.1%
Net Income $28,799,274 $36,656,031 -0.2%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
523
Volunteers
N/A

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
3
$1,876,852
Total Directors
3
$2,810,839
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN SPEER JD CHAIR 0.0
Officer Director
$0 $48,754 $1,066,268
PARVEEN CHAND DIRECTOR 0.0
Director
$0 $51,202 $770,299
STEPHAN C MASONCUP DIRECTOR 0.0
Director
$0 $58,962 $974,272
BETHANY LYNN MORROW VP, FINANCE 0.0
Officer
$0 $37,396 $431,210
LORI L SHANNON RN PRESIDENT 50.0
Officer
$340,355 $39,019 $379,374
ALEX W LEE DIRECTOR OF PHARMACY 50.0
Highest
$178,252 $42,702 $220,954
JANE A OULA RN REGISTERED NURSE 50.0
Highest
$191,932 $20,232 $212,164
JOSEPH B LANDIS SUPERVISOR, RADIOLOGY 50.0
Highest
$260,232 $35,729 $295,961
JUDY NORTHERN RN VP, PATIENT CARE 50.0
Highest
$243,611 $36,624 $280,235
KELLY N VEREL DIRECTOR OF RESEARCH 50.0
Highest
$207,964 $31,008 $238,972
BECKY L JACOBSON FORMER OFFICER (END 1/2019) 0.0
$0 $41,042 $399,163
JONATHAN SAMUEL NALLI FACHE FORMER BOARD OFFICER (END 4/2023) 0.0
$0 $28,253 $2,344,273
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
2025 No data No data No data No data
2024 $102,932,575 $74,133,301 $732,904,224 $28,799,274
2023 $102,734,796 $66,078,765 $694,714,977 $36,656,031
2022 $126,159,422 $60,588,576 $669,432,640 $65,570,846
2021 $148,340,814 $50,460,950 $662,903,932 $97,879,864
2020 $88,817,004 $43,472,214 $565,063,239 $45,344,790
2019 $95,909,229 $42,095,007 $463,153,177 $53,814,222
2018 $91,751,916 $41,393,101 $415,371,105 $50,358,815
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