Nonprofit · EIN 37-0966854
SHAWNEE HEALTH SERVICE AND DEVELOPMENT CORP
Tax-exempt · CARTERVILLE, IL 62918
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $44,013,529 | $46,795,872 | -$2,782,343 | $22,507,374 | $6,452,431 | $16,054,943 |
| June 30, 2024 | 990 | $42,110,178 | $44,753,857 | -$2,643,679 | $25,592,743 | $6,755,457 | $18,837,286 |
| June 30, 2023 | 990 | $41,776,379 | $43,836,544 | -$2,060,165 | $29,351,919 | $7,870,954 | $21,480,965 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,647,265
- of which government grants
- $8,647,265
- Program service revenue
- $35,232,710
- Investment income
- $133,554
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $393,407
- Other salaries and wages
- $24,665,851
- Salaries, compensation and benefits (total)
- $32,105,522
- Professional fundraising fees
- $0
- Legal fees
- $51,312
- Accounting fees
- $62,364
- Occupancy
- $1,819,058
- Travel
- $219,163
- Depreciation
- $840,072
- Program services (functional)
- $40,736,506
- Management and general (functional)
- $6,059,366
Balance sheet and other
- Total assets, start of year
- $25,592,743
- Total assets, end of year
- $22,507,374
- Total liabilities, end of year
- $6,452,431
- Net assets, end of year
- $16,054,943
- Land, buildings and equipment
- $14,086,663
- Net assets without donor restrictions
- $16,054,943
- Gross receipts
- $44,013,529
- Employees
- 447
- Volunteers
- 15
- Year formed
- 1972
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLARE WILLIAMS | PHYSICIAN Highest-paid employee | 40 | $419,701 | $41,726 |
| MATIN NEKZAD | PHYSICIAN Highest-paid employee | 40 | $368,833 | $38,752 |
| MORGAN TORREZ | PHYSICIAN Highest-paid employee | 40 | $316,693 | $45,940 |
| JEFFREY RIPPERDA | PHYSICIAN Highest-paid employee | 40 | $321,197 | $35,123 |
| AARON NEWCOMB | PHYSICIAN Highest-paid employee | 40 | $325,691 | $28,321 |
| CHRISTINA CARNEY | CEO Officer | 40 | $212,296 | $34,831 |
| JEFFREY COOPER | CFO Officer | 40 | $181,111 | $7,985 |
| KELLEY HESSIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE RITZEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN MURRAY | ASST. SEC/TREAS. Trustee or director | 1 | $0 | $0 |
| JOSE LLAMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANE CARSRUD | SECRETARY/TREASURER Trustee or director | 1 | $0 | $0 |
| KEVIN LIPE | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| CAROLIN HARVEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIAN VALDES | PRESIDENT Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARUN SUBRAMANIAN | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE MARIN | DIRECTOR Trustee or director | 1 | $0 |
| FLORA BROADNAX | DIRECTOR Trustee or director | 1 | $0 |
| LILLY COOK | DIRECTOR Trustee or director | 1 | $0 |
| KAREN CRIPPS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLARE WILLIAMS | PHYSICIAN Highest-paid employee | 40 | $514,918 | $35,432 |
| SHERRY JONES | PHYSICIAN Highest-paid employee | 40 | $448,449 | $20,834 |
| MATIN NEKZAD | PHYSICIAN Highest-paid employee | 40 | $373,255 | $37,580 |
| JEFFREY RIPPERDA | PHYSICIAN Highest-paid employee | 40 | $364,022 | $30,861 |
| AARON NEWCOMB | PHYSICIAN Highest-paid employee | 40 | $346,343 | $27,381 |
| PATSY JENSEN | FORMER CEO Former | 40 | $230,363 | $42,128 |
| CHRISTINA CARNEY | CEO Officer | 40 | $185,843 | $32,403 |
| JEFFREY COOPER | CFO Officer | 40 | $178,175 | $18,054 |
| KELLEY HESSIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE RITZEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN MURRAY | ASST. SEC/TREAS. Trustee or director | 1 | $0 | $0 |
| JOSE LLAMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANE CARSRUD | SECRETARY/TREASURER Trustee or director | 1 | $0 | $0 |
| KEVIN LIPE | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| CAROLIN HARVEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIAN VALDES | PRESIDENT Trustee or director | 1 | $0 | $0 |
| ARUN SUBRAMANIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE MARIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLARE WILLIAMS | PHYSICIAN Highest-paid employee | 40 | $445,654 | $48,510 |
| SHERRY JONES | PHYSICIAN Highest-paid employee | 40 | $385,282 | $43,761 |
| AARON NEWCOMB | PHYSICIAN Highest-paid employee | 40 | $348,233 | $56,262 |
| MATIN NEKZAD | PHYSICIAN Highest-paid employee | 40 | $343,987 | $55,452 |
| JEFFREY RIPPERDA | PHYSICIAN Highest-paid employee | 40 | $302,877 | $56,448 |
| PATSY JENSEN | CEO Officer | 40 | $214,062 | $40,148 |
| JEFFREY COOPER | CFO Officer | 40 | $170,708 | $25,152 |
| KELLEY HESSIAN | PRESIDENT Trustee or director | 1 | $0 | $0 |
| DALE RITZEL | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| PAULA REEVES | SECRETARY/TREASURER Trustee or director | 1 | $0 | $0 |
| SUSAN MURRAY | ASST. SEC/TREAS. Trustee or director | 1 | $0 | $0 |
| JOSE LLAMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANE CARSRUD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN LIPE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARL FLOWERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLIN HARVEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIAN VALDES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARUN SUBRAMANIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE MARIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 109 CALIFORNIA ST, CARTERVILLE, IL 62918-1923
- Principal officer (990 for 2024)
- CHRISTINA CARNEY, 109 CALIFORNIA STREET, CARTERVILLE, IL 62918
- Signed the 990
- CHRISTINA CARNEY, CEO
- Phone
- (618) 985-8221
- Website
- WWW.SHSDC.ORG
- Return prepared by
- KERBER ECK & BRAECKEL LLP
Mission
TO PROVIDE PRIMARY MEDICAL AND DENTAL HEALTHCARE.
Program accomplishments
- 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.Expenses $36,398,388 · revenue $31,380,048
- 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.Expenses $4,338,118 · revenue $3,852,662
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0966854
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E39Z)
- Assets (IRS master file)
- $22,507,374
- Income (IRS master file)
- $44,013,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $44,013,529 | $46,795,872 | $22,507,374 | IRS |
| 990 | June 2024 | $42,110,178 | $44,753,857 | $25,592,743 | XML |
| 990 | June 2023 | $41,776,379 | $43,836,544 | $29,351,919 | XML |
| 990 | June 2022 | $39,279,727 | $38,542,276 | $31,152,423 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-0966854).
Questions about SHAWNEE HEALTH SERVICE AND DEVELOPMENT CORP
- What is the EIN of SHAWNEE HEALTH SERVICE AND DEVELOPMENT CORP?
- The employer identification number (EIN) of SHAWNEE HEALTH SERVICE AND DEVELOPMENT CORP is 37-0966854.
- Is SHAWNEE HEALTH SERVICE AND DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to SHAWNEE HEALTH SERVICE AND DEVELOPMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAWNEE HEALTH SERVICE AND DEVELOPMENT CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHAWNEE HEALTH SERVICE AND DEVELOPMENT CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHAWNEE HEALTH SERVICE AND DEVELOPMENT CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHAWNEE HEALTH SERVICE AND DEVELOPMENT CORP?
- The 990 for the year ended June 30, 2025 names CHRISTINA CARNEY.
- Who are the officers and directors of SHAWNEE HEALTH SERVICE AND DEVELOPMENT CORP?
- The 990 for the year ended June 30, 2025 lists 20 people; 7 received compensation from the organization, the highest $419,701 (CLARE WILLIAMS, PHYSICIAN).
- How much revenue does SHAWNEE HEALTH SERVICE AND DEVELOPMENT CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $44,013,529, expenses of $46,795,872 and total assets of $22,507,374 at year end.
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