SHAWNEE MISSION MEDICAL CENTER INC (EIN 480637331) - 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

1956

Legal Domicile

Principal Officer

ALAN VERRILL MD

Phone

9136762000

Tax Period

2023-01-01 to 2023-12-31

SHAWNEE MISSION MEDICAL CENTER INC, founded in 1956, is a major nonprofit in the Health Care sector that reported $638.6M in total revenue in fiscal year 2023. Expenses of $602.3M left a modest 6% surplus.

Mission

THE PROVISION OF MEDICAL CARE TO THE COMMUNITY THROUGH THE OPERATION OF A 504 BED HOSPITAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,178,497

Program Service Revenue $633,133,776

Investment Income $3,917,724

Other Revenue $342,581

TOTAL REVENUE $638,572,578

Expense Breakdown

Grants Paid $1,818,443

Salaries & Benefits $296,707,651

Fundraising Expenses $0

Program Expenses $548,520,235

Other Expenses $303,737,124

TOTAL EXPENSES $602,263,218

Year-over-Year Comparison

	2023	2022	Change
Revenue	$638,572,578	$598,413,626	+0.1%
Expenses	$602,263,218	$558,359,822	+0.1%
Net Income	$36,309,360	$40,053,804	-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

4728

Volunteers

383

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

$2,664,231

Total Directors

$6,180,869

Key Employees

$1,549,305

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BACON KEN	CHAIRMAN/CEO MULTI (END 10/23)	2.00	Director	$0	$273,737	$2,044,666
HUENERGARDT SAM	REGION CEO/TRUSTEE	42.00	Officer Director	$0	$165,435	$1,309,575
RANDOLPH KARSTEN	TRUSTEE/CFO AH MULTI-STATE	1.00	Director	$0	$169,849	$2,368,832
KELLEY MD GORDON	TRUSTEE (END 12/23)	50.00	Director	$310,359	$35,571	$345,930
WITTEK MD REAGAN	TRUSTEE	5.80	Director	$45,392	$0	$45,392
CAUGHRON MD SAMUEL	TRUSTEE	4.30	Director	$33,587	$0	$33,587
THURBER GARY	TRUSTEE	1.00	Director	$322	$0	$6,503
VANDEVERE DAVID	TRUSTEE	2.00	Director	$322	$0	$6,128
CARLSON RONALD	TRUSTEE	2.00	Director	$322	$0	$6,128
BERNARD ROGER	TRUSTEE	1.00	Director	$322	$0	$6,028
CORIDAN T DEAN	TRUSTEE	1.00	Director	$322	$0	$6,028
PISHNY LYLE	TRUSTEE	1.00	Director	$322	$0	$322
MARSHALL-CHURA PHD PENNY	TRUSTEE	1.00	Director	$392	$0	$392
CUSICK BARBARA	TRUSTEE	1.00	Director	$392	$0	$392
WILLIAMS STEPHEN	TRUSTEE	1.00	Director	$322	$0	$322
RODGERS TIMOTHY	VICE CHAIRMAN	3.00	Director	$322	$0	$322
MADDUX GREG	TRUSTEE	3.00	Director	$322	$0	$322
GAFNEY TODD	TRUSTEE (END 12/23)	1.00	Director	$0	$0	$0
PROFFER MD ABIGAIL	TRUSTEE (BEG 1/23)	1.00	Director	$0	$0	$0
RIST TWYLA	TRUSTEE (BEG 1/23)	1.00	Director	$0	$0	$0
KNECHT MICHAEL	CEO (END 12/23)	45.00	Officer	$0	$111,391	$845,578
POTHIN OWEN MAIRILISE	CFO	50.00	Officer	$0	$99,716	$509,078
HAYS MD LISA	CMO	40.00	Key Emp	$0	$124,325	$668,760
FONTOURA DANIEL	COO	50.00	Key Emp	$0	$106,584	$571,666
SHELTON RAIMONDA	CNO	50.00	Key Emp	$0	$32,523	$308,879
AL CHEKAKIEMD M OBADAH	PHYSICIAN	50.00	Highest	$1,296,798	$52,228	$1,349,026
HABIB MD AMMAR	PHYSICIAN	50.00	Highest	$1,062,650	$51,229	$1,113,879
BIRIA MD MAZDA	PHYSICIAN	50.00	Highest	$910,387	$47,400	$957,787
WILT DO HEATH	PHYSICIAN	50.00	Highest	$910,435	$46,207	$956,642
HESS MD STEVEN	PHYSICIAN	50.00	Highest	$910,738	$49,593	$960,331
HEINRICH BILL	FORMER OFFICER	42.00		$0	$94,418	$697,978

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
2024	No data	No data	No data	No data
2023	$638,572,578	$602,263,218	$993,835,927	$36,309,360
2022	$598,413,626	$558,359,822	$881,840,032	$40,053,804
2021	$636,896,113	$553,004,058	$966,283,657	$83,892,055
2020	$556,228,590	$507,380,199	$1,015,503,411	$48,848,391
2019	$546,834,431	$480,043,899	$921,345,529	$66,790,532
2018	$523,963,878	$468,960,126	$804,054,897	$55,003,752

SHAWNEE MISSION MEDICAL CENTER INC