Nonprofit · EIN 42-1101835
SHENANDOAH MEDICAL CENTER
Tax-exempt · SHENANDOAH, IA 51601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $67,029,955 | $62,602,492 | $4,427,463 | $85,410,832 | $41,650,730 | $43,760,102 |
| December 31, 2023 | 990 | $59,686,065 | $53,627,947 | $6,058,118 | $79,783,296 | $41,705,627 | $38,077,669 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,557,287
- of which government grants
- $2,473,373
- Program service revenue
- $63,241,256
- Investment income
- $919,247
- Net rental income
- $63,389
- Net gain from sales of assets
- $27,902
- Other revenue
- $312,165
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,024,862
- Other salaries and wages
- $26,402,369
- Salaries, compensation and benefits (total)
- $33,812,924
- Professional fundraising fees
- $0
- Legal fees
- $15,274
- Accounting fees
- $180,001
- Occupancy
- $830,130
- Travel
- $161,572
- Depreciation
- $3,794,936
- Program services (functional)
- $54,720,757
- Management and general (functional)
- $7,881,735
Balance sheet and other
- Total assets, start of year
- $79,783,296
- Total assets, end of year
- $85,410,832
- Total liabilities, end of year
- $41,650,730
- Net assets, end of year
- $43,760,102
- Land, buildings and equipment
- $38,263,588
- Publicly traded securities
- $10,832,721
- Net assets without donor restrictions
- $36,370,105
- Net assets with donor restrictions
- $7,389,997
- Gross receipts
- $70,398,933
- Employees
- 443
- Volunteers
- 152
- Year formed
- 1978
- State of legal domicile
- IA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MOHAMED ABDI MD | PHYSICIAN Highest-paid employee | 40 | $713,674 | $16,605 |
| REBECCA ROSE MD FACS | PHYSICIAN Highest-paid employee | 40 | $494,427 | $17,250 |
| MARTEE MACLEOD-KOZAL MD | PHYSICAN & CHIEF OF STAFF Highest-paid employee | 40 | $488,592 | $17,250 |
| CLYDE SULLIVAN MD | PHYSICIAN Highest-paid employee | 40 | $502,631 | $0 |
| CHASE BROWN DO | PHYSICIAN Highest-paid employee | 40 | $480,819 | $17,250 |
| HEATHER BABE MD | DIRECTOR & CHIEF MEDICAL OFFICER Trustee or director | 40 | $409,828 | $17,250 |
| MATTHEW SELLS | PRESIDENT & CEO Officer | 40 | $348,604 | $40,112 |
| KALEY NEAL | CFO Officer | 40 | $191,657 | $9,719 |
| DENNIS GREBERT | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| JON SKILLERN | SECRETARY/TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JOHN FINN | VICE CHAIRMAN THRU OCT/24 Trustee or director, Officer | 3 | $0 | $0 |
| JILLIAN TRAVIS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JAMES DOYLE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| NICK BOSLEY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| AMY MILLER | DIRECTOR Trustee or director | 3 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG HOLMES | DIRECTOR Trustee or director | 3 | $0 |
| SHANE MCHENRY | DIRECTOR Trustee or director | 3 | $0 |
| BRUCE BALDWIN | DIRECTOR THRU MAR/24 Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA ROSE | PHYSICIAN Highest-paid employee | 40 | $494,940 | $25,523 |
| MARTEE MACLEOD-KOZAL | PHYSICIAN Highest-paid employee | 40 | $443,163 | $32,200 |
| CHASE BROWN | PHYSICIAN Highest-paid employee | 40 | $433,304 | $31,728 |
| MICHAEL WOODS | PHYSICIAN Highest-paid employee | 40 | $427,067 | $22,462 |
| MOHAMED ABDI | PHYSICIAN Highest-paid employee | 40 | $421,728 | $8,231 |
| MATTHEW SELLS | PRESIDENT & CEO Officer | 40 | $338,608 | $39,610 |
| HEATHER BABE MD | DIRECTOR Trustee or director | 40 | $353,416 | $19,403 |
| KALEY NEAL | CFO Officer | 40 | $166,528 | $11,222 |
| DENNIS GREBERT | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| JOHN FINN | VICE CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| JON SKILLERN | SECRETARY/TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JILLIAN TRAVIS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JAMES DOYLE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| BRUCE BALDWIN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| NICK BOSLEY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| AMY MILLER | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 PERSHING AVE, SHENANDOAH, IA 51601-2355
- In care of
- % FISCAL SERVICES
- Principal officer (990 for 2024)
- MATTHEW SELLS, 300 PERSHING AVENUE, SHENANDOAH, IA 51601
- Signed the 990
- MATTHEW SELLS, PRESIDENT & CEO
- Phone
- (712) 246-1230
- Website
- WWW.SMCHOSPITAL.COM
- Return prepared by
- EIDE BAILLY LLP
Mission
TO MAKE A DIFFERENCE BY PROVIDING EXCEPTIONAL PATIENT CARE.
Program accomplishments
- SHENANDOAH MEDICAL CENTER IS A CRITICAL ACCESS HOSPITAL WITH 25 ACUTE BEDS. THE HOSPITAL PROVIDES ACUTE AND ANCILLARY SERVICES TO INDIVIDUALS IN AN INPATIENT AND OUTPATIENT SETTING. DURING 2024 THE HOSPITAL PROVIDED 1,114 DAYS OF ACUTE CARE, 641 DAYS OF SKILLED CARE,157 NURSERY DAYS AND 219,263 OUTPATIENT OCCASIONS OF SERVICE.Expenses $54,720,757 · revenue $63,490,032
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1101835
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $85,410,832
- Income (IRS master file)
- $70,398,933
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $67,029,955 | $62,602,492 | $85,410,832 | XML |
| 990 | December 2023 | $59,686,065 | $53,627,947 | $79,783,296 | XML |
| 990 | December 2022 | $51,093,020 | $49,294,841 | $65,095,594 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 42-1101835).
Questions about SHENANDOAH MEDICAL CENTER
- What is the EIN of SHENANDOAH MEDICAL CENTER?
- The employer identification number (EIN) of SHENANDOAH MEDICAL CENTER is 42-1101835.
- Is SHENANDOAH MEDICAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to SHENANDOAH MEDICAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHENANDOAH MEDICAL CENTER 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 SHENANDOAH MEDICAL CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHENANDOAH MEDICAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHENANDOAH MEDICAL CENTER?
- The 990 for the year ended December 31, 2024 names MATTHEW SELLS.
- Who are the officers and directors of SHENANDOAH MEDICAL CENTER?
- The 990 for the year ended December 31, 2024 lists 18 people; 8 received compensation from the organization, the highest $713,674 (MOHAMED ABDI MD, PHYSICIAN).
- How much revenue does SHENANDOAH MEDICAL CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $67,029,955, expenses of $62,602,492 and total assets of $85,410,832 at year end.
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- IVAN & CAROLINE WILSON MEMORIAL TR II EIN 42-6528237 · last filed 990 for 2025
- SHENANDOAH MEDICAL CENTER FOUNDATION EIN 42-1471184 · last filed 990 for 2024
- SHENANDOAH PUBLIC LIBRARY FOUNDATION EIN 42-1182601 · last filed 990 for 2026