Shawnee Health Service And Development Corp
- Assets
- $31.2m
- Revenue
- $39.3m
- Investments
- $263.5k
- Employees
- 472
- Location
- Carterville, IL
- Founding
- 05/1977
- Data as of
- 06/2022
- EIN
- 37-0966854
Organization Overview
Shawnee Health Service And Development Corp is located in Carterville, IL. The organization was established in 1977. As of 06/2022, Shawnee Health Service And Development Corp employed 472 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shawnee Health Service And Development Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Shawnee Health Service And Development Corp generated $39.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $38.5m during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK FOR THE PRESERVATION AND ENHANCEMENT OF HEALTH FOR CITIZENS OF SOUTHERN ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEDERALLY QUALIFIED RURAL HEALTH CLINIC - PROVIDES QUALITY PRIMARY HEALTHCARE, DENTAL SERVICES AND PHARMACY REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY TO UNDERSERVED RURAL COMMUNITIES.
SHAWNEE ALLIANCE FOR SENIORS PROGRAMS - SHAWNEE ALLIANCE CARE COORDINATORS HELP OLDER ADULTS AND THEIR CAREGIVERS CONNECT TO SERVICES AVAILABLE IN THE COMMUNITY WHICH ENABLE THEM TO MAINTAIN THEIR INDEPENDENCE. CARE COORDINATORS MAKE HOME VISITS TO EVALUATE THE OLDER ADULTS' ABILITY TO FUNCTION INDEPENDENTLY. THE EVALUATION IS COMPREHENSIVE AND PROVIDES THE CARE COORDINATORS WITH INFORMATION NEEDED TO ADVISE THE OLDER ADULT AND THEIR CAREGIVER ON PROGRAMS AND SERVICES AVAILABLE TO MEET THEIR NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelley Hessian President | Trustee | 1 | $0 |
Dale Ritzel Vice President | Trustee | 1 | $0 |
Paula Reeves Secretary/treasurer | Trustee | 1 | $0 |
Susan Murray Asst. Sec/treas. | Trustee | 1 | $0 |
Arun Subramanian Director | Trustee | 1 | $0 |
Jose Llamas Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Francis Tsung On Call Ob Hospital Services | 6/29/22 | $322,850 |
Catherine Schneider On Call Ob Hospital Services | 6/29/22 | $111,975 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,753,067 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,753,067 |
| Total Program Service Revenue | $27,512,657 |
| Investment income | $14,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,279,727 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $346,625 |
| Compensation of current officers, directors, key employees. | $346,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,350,414 |
| Pension plan accruals and contributions | $568,660 |
| Other employee benefits | $3,823,135 |
| Payroll taxes | $1,332,114 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,469 |
| Fees for services: Accounting | $46,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,575,213 |
| Advertising and promotion | $0 |
| Office expenses | $2,562,594 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,122,341 |
| Travel | $201,285 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $122,279 |
| Interest | $130,625 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $657,968 |
| Insurance | $190,159 |
| All other expenses | $0 |
| Total functional expenses | $38,542,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,649,205 |
| Savings and temporary cash investments | $1,058,942 |
| Pledges and grants receivable | $1,270,271 |
| Accounts receivable, net | $3,045,886 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $336,576 |
| Prepaid expenses and deferred charges | $463,205 |
| Net Land, buildings, and equipment | $14,064,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $263,527 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,152,423 |
| Accounts payable and accrued expenses | $958,286 |
| Grants payable | $0 |
| Deferred revenue | $327,503 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,345,231 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,980,273 |
| Total liabilities | $7,611,293 |
| Net assets without donor restrictions | $23,541,130 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,152,423 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shawnee Health Service And Development Corp Carterville, IL | $31,152,423 | $39,279,727 |
Christopher Greater Area Rural Health Planning Corporation Christopher, IL | $43,869,232 | $35,103,140 |
Rural Health Inc Anna, IL | $31,393,753 | $19,639,785 |
Infinity Health Leon, IA | $10,505,734 | $17,412,441 |
Henderson County Rural Health Center Inc Oquawka, IL | $6,126,469 | $6,162,817 |
Regional Hospice Services Inc Ashland, WI | $8,477,220 | $4,186,860 |
Aspirus Health Foundation Inc Wausau, WI | $36,765,149 | $4,598,529 |
East Ky Health Service Center Hindman, KY | $2,003,399 | $2,015,307 |
Shelby County Health Foundation Harlan, IA | $3,649,521 | $379,566 |