Civic Intelligence

Shawnee Health Service & Devel Cor

EIN 37-0966854 • 501(c)3 • Carterville, IL

View Organization Page

Profile

To provide primary medical and dental healthcare.

Mr Jeffrey CooperCarterville, IL 62918-0577

www.shsdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

21st percentile

-6.3%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$550,350

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,592,743

Down $3,759,176 (-13%) from 2023

Liabilities

Down

$6,755,457

Down $1,115,497 (-14%) from 2023

Net Assets

Down

$18,837,286

Down $2,643,679 (-12%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin21st percentile

Revenue

Up

$42,110,178

Up $333,799 (+0.8%) from 2023

Expenses

Up

$44,753,857

Up $917,313 (+2.1%) from 2023

Net Income

Down

-$2,643,679

Down $583,514 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $16,071,251Liabilities 2010: $8,360,388Net Assets 2010: $7,710,8632010Assets 2011: $17,327,376Liabilities 2011: $8,541,704Net Assets 2011: $8,785,6722011Assets 2012: $18,608,424Liabilities 2012: $9,208,705Net Assets 2012: $9,399,7192012Assets 2013: $18,878,576Liabilities 2013: $9,301,834Net Assets 2013: $9,576,7422013Assets 2014: $19,817,989Liabilities 2014: $9,079,645Net Assets 2014: $10,738,3442014Assets 2015: $21,028,654Liabilities 2015: $8,530,242Net Assets 2015: $12,498,4122015Assets 2016: $22,854,400Liabilities 2016: $8,674,362Net Assets 2016: $14,180,0382016Assets 2017: $24,189,235Liabilities 2017: $7,940,406Net Assets 2017: $16,248,8292017Assets 2018: $23,225,255Liabilities 2018: $6,816,993Net Assets 2018: $16,408,2622018Assets 2019: $23,799,197Liabilities 2019: $6,313,618Net Assets 2019: $17,485,5792019Assets 2020: $30,056,643Liabilities 2020: $12,256,634Net Assets 2020: $17,800,0092020Assets 2021: $29,951,134Liabilities 2021: $7,147,455Net Assets 2021: $22,803,6792021Assets 2022: $31,152,423Liabilities 2022: $7,611,293Net Assets 2022: $23,541,1302022Assets 2023: $29,351,919Liabilities 2023: $7,870,954Net Assets 2023: $21,480,9652023Assets 2024: $25,592,743Liabilities 2024: $6,755,457Net Assets 2024: $18,837,2862024

Highlighted filing

2024

Assets$25,592,743
Liabilities$6,755,457
Net Assets$18,837,286
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $20,880,1402010Expenses 2011: $22,440,2752011Expenses 2012: $23,362,4732012Expenses 2013: $25,160,4822013Revenue 2014: $26,457,975Expenses 2014: $25,296,373Net Income 2014: $1,161,6022014Revenue 2015: $27,708,122Expenses 2015: $25,948,054Net Income 2015: $1,760,0682015Revenue 2016: $29,270,255Expenses 2016: $27,588,629Net Income 2016: $1,681,6262016Revenue 2017: $32,571,441Expenses 2017: $30,502,650Net Income 2017: $2,068,7912017Revenue 2018: $30,676,417Expenses 2018: $30,516,984Net Income 2018: $159,4332018Revenue 2019: $32,946,808Expenses 2019: $31,869,491Net Income 2019: $1,077,3172019Revenue 2020: $34,552,227Expenses 2020: $34,237,797Net Income 2020: $314,4302020Revenue 2021: $39,112,975Expenses 2021: $34,109,305Net Income 2021: $5,003,6702021Revenue 2022: $39,279,727Expenses 2022: $38,542,276Net Income 2022: $737,4512022Revenue 2023: $41,776,379Expenses 2023: $43,836,544Net Income 2023: -$2,060,1652023Revenue 2024: $42,110,178Expenses 2024: $44,753,857Net Income 2024: -$2,643,6792024

Highlighted filing

2024

Revenue$42,110,178
Expenses$44,753,857
Net Income-$2,643,679
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,592,743
Liabilities
$6,755,457
Net assets
$18,837,286
Revenue
$42,110,178
Expenses
$44,753,857
Net income
-$2,643,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$6.76$18.8$42.1$44.8$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$7.87$21.5$41.8$43.8$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$7.61$23.5$39.3$38.5$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$7.15$22.8$39.1$34.1$5.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$12.3$17.8$34.6$34.2$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$6.31$17.5$32.9$31.9$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$6.82$16.4$30.7$30.5$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$7.94$16.2$32.6$30.5$2.07
2016Detailed filing. Detailed filing data is available for this year.$22.9$8.67$14.2$29.3$27.6$1.68
2015Detailed filing. Detailed filing data is available for this year.$21.0$8.53$12.5$27.7$25.9$1.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$9.08$10.7$26.5$25.3$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$9.30$9.58$25.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$9.21$9.40$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$8.54$8.79$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$8.36$7.71$20.9
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$39,279,727
Mission and Program Overview

Mission

To provide primary medical and dental healthcare.

To work for the preservation and enhancement of health for citizens of southern illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,919,940$14,064,811▲ $1,144,871
Cash and Non-Interest-Bearing Accounts$11,109,295$10,649,205▼ $460,090
Accounts Receivable$3,070,055$3,045,886▼ $24,169
Pledges and Grants Receivable$754,098$1,270,271▲ $516,173
Savings and Temporary Cash Investments$1,098,802$1,058,942▼ $39,860
Prepaid Expenses and Deferred Charges$318,911$463,205▲ $144,294
Inventories for Sale or Use$330,357$336,576▲ $6,219
Investments Other Securities$349,676$263,527▼ $86,149
Total Assets$29,951,134$31,152,423▲ $1,201,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,662,411$3,345,231▼ $317,180
Other Liabilities$2,537,995$2,980,273▲ $442,278
Accounts Payable and Accrued Expenses$650,205$958,286▲ $308,081
Deferred Revenue$296,844$327,503▲ $30,659
Total Liabilities$7,147,455$7,611,293▲ $463,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,803,679$23,541,130▲ $737,451
Total Net Assets Fund Balance$22,803,679$23,541,130▲ $737,451
Total Liabilities and Net Assets / Fund Balance$29,951,134$31,152,423▲ $1,201,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,175,654$5,123,267-
Land$865,409--
Equipment$1,790,249$7,794,651-
Leasehold Improvements$233,499$207,914-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clare WilliamsPhysicianFT$244,816$206,629$451,445
Sherry JonesPhysicianFT$372,351$53,720$426,071
Aaron NewcombPhysicianFT$187,130$224,057$411,187
Matin NekzadPhysicianFT$262,051$133,499$395,550
Jeffrey RipperdaPhysicianFT$186,548$119,848$306,396
Patsy JensenCEOFT$194,280$37,543$231,823
Jeffrey CooperCFOFT$149,345$22,593$171,938

Board Members and Trustees

NameTitle
Kelley HessianPresident
Dale RitzelVice President
Arun SubramanianDirector
Carl FlowersDirector
Carolin HarveyDirector
George MarinDirector
Jose LlamasDirector
Julian ValdesDirector
Kevin LipeDirector
Shane CarsrudDirector
Susan MurrayAsst. Sec/treas.
Paula ReevesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Francis TsungOn Call Ob Hospital Services487 EGRET LAKE RD, Carbondale, IL 62903$322,850
Catherine SchneiderOn Call Ob Hospital Services307 TWIN LAKES RD, Carterville, IL 62918$111,975
Revenue and Support

Revenue Composition

Contributions and Grants
$11,753,067
Program Service Revenue
$27,512,657
Investment Income
$14,003
Other Revenue
$0
Change in Net Assets
$737,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,279,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,279,727
Total Revenue per Form 990
$39,279,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,420,948
Other Expenses$9,121,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,712,353$2,638,061-$23,350,414
Other Employee Benefits$3,156,509$666,626-$3,823,135
Fees for Services Other$2,287,638$287,575-$2,575,213
Office Expenses$2,212,520$350,074-$2,562,594
Payroll Taxes$1,099,838$232,276-$1,332,114
Occupancy$805,714$316,627-$1,122,341
Depreciation Depletion-$657,968-$657,968
Pension Plan Contributions$469,505$99,155-$568,660
Current Officers, Directors, Trustees, and Key Employees-$346,625-$346,625
Other Expenses$294,386$40,319-$334,705
Travel$150,809$50,476-$201,285
Insurance$45,841$144,318-$190,159
Interest$130,625--$130,625
Conferences and Meetings$113,384$8,895-$122,279
Fees for Services Accounting-$46,330-$46,330
Fees for Services Legal$34,733$4,736-$39,469
Total Functional Expenses$32,652,215$5,890,061$0$38,542,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,542,276
Total Expenses per Audited Statements$38,542,276
Total Expenses per Form 990$38,542,276
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Fringe Benefits$1,831,859
Accrued Payroll$1,142,161
Accrued Interest$6,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of directors were given a copy of the 990 for their review and approval at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Shawnee requires that all directors, officers, committee members and candidates for board seats disclose in writing, and update the written disclosure if conditions change, business and family relationships which would create a conflict of interest and, where applicable, provide a statement suggesting how such conflict could be avoided or mitigated. In order to facilitate such full disclosure, shawnee requires directors, officers, and committee members to complete a disclosure form. Completion of a disclosure form does not relieve individuals of the obligation to comply with these standards of conduct with regard to conflicts that occur after the filing of the disclosure form.”

Form 990, Part VI, Section B, Line 15

“The board of directors will review the ceo's performance, review salary surveys and document all stages of the review process. These are performed by the governance committee and the full board has input ability. The ceo will review the cfo's performance and comparable data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Shawnee Health Service & Devel Cor
EIN
37-0966854
Phone
6189858221
Address
MR JEFFREY COOPER, CARTERVILLE, IL 62918-0577

Signing Officer

Name
Patsy Jensen
Title
CEO
Phone
6189858221
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patsy Jensen
Formed
1972
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
472
Volunteers
16

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3401 OFFICE PARK DRIVE, MARION, IL 62959
Preparer
Amber Halstead
Phone
6185291040
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2B

“The corporation has been granted exempt status under section 501(c)(3) of the internal revenue code, therefore, no provision for federal income tax has been made in the accompanying financial statements. At june 30, 2022, no interest or penalties were attributed to the corporation. The corporation does not believe there are any uncertain tax positions for which a liability should be recorded.”

Raw XML AppendixShowing 400 of 697 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0650205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0958286
IRS990/AccountsReceivableGrp/BOYAmt03070055
IRS990/AccountsReceivableGrp/EOYAmt03045886
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO WORK FOR THE PRESERVATION AND ENHANCEMENT OF HEALTH FOR CITIZENS OF SOUTHERN ILLINOIS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF COOPER
IRS990/BooksInCareOfDetail/PhoneNum06189858221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 CALIFORNIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARTERVILLE
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1111975
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1307 TWIN LAKES RD
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CATHERINE SCHNEIDER
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IRS990/ContractorCompensationGrp/ServicesDesc1ON CALL OB HOSPITAL SERVICES
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014003
IRS990/CYOtherExpensesAmt09121328
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0737451
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IRS990/CYTotalExpensesAmt038542276
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IRS990/CYTotalProfFndrsngExpnsAmt00
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