HSHS Good Shepherd Hospital Inc

EIN: 370512290 501(c)(3) Health Care

Shelbyville, IL

Total Revenue
$23,699,939
Total Expenses
$18,447,573
Total Assets
$25,875,332
Net Assets
$18,887,453
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1916
Legal Domicile
IL
Phone
2177743961
Tax Period
2024-07-01 to 2025-06-30

HSHS Good Shepherd Hospital Inc, founded in 1916, is a mid-sized nonprofit in the Health Care sector that reported $23.7M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.3M, a strong 22% operating margin.

Mission

TO REVEAL AND EMBODY CHRIST'S HEALING LOVE FOR ALL PEOPLE THROUGH OUR HIGH QUALITY FRANCISCAN HEALTHCARE MINISTRY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $42,140
Program Service Revenue $22,988,621
Investment Income $188,823
Other Revenue $480,355
TOTAL REVENUE $23,699,939

Expense Breakdown

Grants Paid $2,450
Salaries & Benefits $7,388,760
Fundraising Expenses $0
Program Expenses $14,767,787
Other Expenses $11,056,363
TOTAL EXPENSES $18,447,573

Year-over-Year Comparison

2024 2023 Change
Revenue $23,699,939 $18,938,981 +0.3%
Expenses $18,447,573 $17,942,722 +0.0%
Net Income $5,252,366 $996,259 +4.3%
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
7
Independent Members
6
Employees
114
Volunteers
6

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
8
$2,436,041
Total Directors
10
$505,232
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chad Markham President/CEO 2.0
Officer Director
$13,946 $86,867 $505,232
DENISE BENCE Chair (until 10/31/24) 2.5
Officer Director
$0 $0 $0
JOSH SHALLENBERGER Vice Chair (until 10/31/24) 1.5
Officer Director
$0 $0 $0
KIM TURNER Board Member, Vice Chair (began 11/1/24) 1.5
Officer Director
$0 $0 $0
TRAVIS BANFIELD Board Member, Chair (began 11/1/24) 2.5
Officer Director
$0 $0 $0
Elliott Uphoff Board Member 1.0
Director
$0 $0 $0
ERIC FORLINES Board Member 1.0
Director
$0 $0 $0
PAUL KAY MD Board Member (until 10/31/24) 1.0
Director
$0 $0 $0
Shane Schuricht Board Member 1.0
Director
$0 $0 $0
Susan Koontz Board Member 1.0
Director
$0 $0 $0
Michael Scialdone Treasurer / HSHS SVP & CFO 0.3
Officer
$0 $132,635 $912,947
Paige Toth Secretary 0.3
Officer
$0 $75,167 $368,704
PATRICIA ALLEN CFO - CARE DELIVERY (until 4/30/25) 3.0
Officer
$0 $89,922 $649,158
ANDREW CORZINE Pharmacist 60.0
Highest
$153,573 $39,435 $193,008
Charli Haas Team Lead - Laboratory 60.0
Highest
$115,983 $20,406 $136,389
KARLA DIXON Manager - Nursing 60.0
Highest
$118,744 $42,786 $161,530
Shelle Sloan APRN 44.0
Highest
$129,597 $43,100 $220,310
Tina J Shutts House Supervisor 60.0
Highest
$106,770 $26,144 $132,914
Aaron Puchbauer Former PRESIDENT/CEO 0.0
$0 $30,024 $340,117
TODD Smart Former Treasurer 0.0
$0 $15,590 $132,566
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 $23,699,939 $18,447,573 $25,875,332 $5,252,366
2024 No data No data No data No data
2023 $17,501,132 $19,007,323 $21,168,629 $-1,506,191
2022 $17,485,052 $18,828,544 $24,222,787 $-1,343,492
2021 $15,385,462 $15,865,783 $30,339,272 $-480,321
2020 $16,379,613 $16,944,107 $31,163,416 $-564,494
2019 $17,199,542 $17,519,772 $28,893,511 $-320,230
2018 $16,949,003 $17,019,388 $31,573,402 $-70,385
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