SHAWNEE HEALTH SERVICE & DEVEL CORP (EIN 370966854) - 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

1972

Legal Domicile

Principal Officer

CHRISTINA CARNEY

Phone

6189858221

Tax Period

2024-07-01 to 2025-06-30

SHAWNEE HEALTH SERVICE & DEVEL CORP, founded in 1972, is a mid-sized nonprofit in the Health Care sector that reported $44.0M in total revenue in fiscal year 2024.

Mission

TO WORK FOR THE PRESERVATION AND ENHANCEMENT OF HEALTH FOR CITIZENS OF SOUTHERN ILLINOIS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,647,265

Program Service Revenue $35,232,710

Investment Income $133,554

Other Revenue $0

TOTAL REVENUE $44,013,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,105,522

Fundraising Expenses $0

Program Expenses $40,736,506

Other Expenses $14,690,350

TOTAL EXPENSES $46,795,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,013,529	$42,110,178	+0.0%
Expenses	$46,795,872	$44,753,857	+0.0%
Net Income	$-2,782,343	$-2,643,679	+0.1%

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

447

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

$436,223

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARE WILLIAMS	PHYSICIAN	40.00	Highest	$419,701	$41,726	$461,427
MORGAN TORREZ	PHYSICIAN	40.00	Highest	$316,693	$45,940	$362,633
MATIN NEKZAD	PHYSICIAN	40.00	Highest	$368,833	$38,752	$407,585
JEFFREY RIPPERDA	PHYSICIAN	40.00	Highest	$321,197	$35,123	$356,320
AARON NEWCOMB	PHYSICIAN	40.00	Highest	$325,691	$28,321	$354,012
CHRISTINA CARNEY	CEO	40.00	Officer	$212,296	$34,831	$247,127
JEFFREY COOPER	CFO	40.00	Officer	$181,111	$7,985	$189,096
KELLEY HESSIAN	DIRECTOR	1.00	Director	$0	$0	$0
DALE RITZEL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MURRAY	ASST. SEC/TREAS.	1.00	Director	$0	$0	$0
JOSE LLAMAS	DIRECTOR	1.00	Director	$0	$0	$0
SHANE CARSRUD	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
KEVIN LIPE	VICE PRESIDENT	1.00	Director	$0	$0	$0
CAROLIN HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
JULIAN VALDES	PRESIDENT	1.00	Director	$0	$0	$0
ARUN SUBRAMANIAN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE MARIN	DIRECTOR	1.00	Director	$0	$0	$0
FLORA BROADNAX	DIRECTOR	1.00	Director	$0	$0	$0
LILLY COOK	DIRECTOR	1.00	Director	$0	$0	$0
KAREN CRIPPS	DIRECTOR	1.00	Director	$0	$0	$0

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	$44,013,529	$46,795,872	$22,507,374	$-2,782,343
2024	$42,110,178	$44,753,857	$25,592,743	$-2,643,679
2023	$41,776,379	$43,836,544	$29,351,919	$-2,060,165
2022	$39,279,727	$38,542,276	$31,152,423	$737,451
2021	$39,112,975	$34,109,305	$29,951,134	$5,003,670
2020	$34,552,227	$34,237,797	$30,056,643	$314,430
2019	$32,946,808	$31,869,491	$23,799,197	$1,077,317
2018	$30,676,417	$30,516,984	$23,225,255	$159,433

SHAWNEE HEALTH SERVICE & DEVEL CORP