EHealth CareEIN: 370966854· Ruling Year: 1977

Shawnee Health Service And Development Corp

Carterville, Illinois

A-Health Score
75A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 39 peers in Health Care with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.49×
Peer Median8.62×
💰
$41.8M
Total Revenue
📊
$43.8M
Total Expenses
🏦
$21.5M
Net Assets
📋
$7.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.4%
Year-over-year change (2022 → 2023)
Net Margin
-4.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.49
Net assets divided by total expenses
Liabilities-to-Assets
26.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$41,776,3796%$43,836,54414%$29,351,9196%
2022$39,279,727$38,542,27613%$31,152,4234%
2021$39,112,97513%$34,109,305$29,951,134
2020$34,552,2275%$34,237,7977%$30,056,64326%
2019$32,946,8087%$31,869,4914%$23,799,1972%
2018$30,676,4176%$30,516,984$23,225,2554%
2017$32,571,44111%$30,502,65011%$24,189,2356%
2016$29,270,2556%$27,588,6296%$22,854,4009%
2015$27,708,1225%$25,948,0543%$21,028,6546%
2014$26,457,9754%$25,296,3731%$19,817,9895%
2013$25,337,5056%$25,160,4828%$18,878,5761%
2012$23,976,5202%$23,362,4734%$18,608,4247%
2011$23,515,084$22,440,275$17,327,376

Frequently Asked Questions

What does Shawnee Health Service And Development Corp do?

Shawnee Health Service And Development Corp is a health care nonprofit organization based in Illinois. It is classified under NTEE code E39Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Shawnee Health Service And Development Corp financially healthy?

Based on our 9-metric Financial Health Score model, Shawnee Health Service And Development Corp has a score of 75/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Shawnee Health Service And Development Corp generate?

Shawnee Health Service And Development Corp reports $42.1M in annual revenue and holds $25.6M in total assets, based on IRS filings.

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