2026-05-08T08:57:05-05:00 2025-06-30 430352985 KERBER ECK & BRAECKEL LLP 3401 OFFICE PARK DRIVE MARION IL 62959 990 2024-07-01 370966854 SHAWNEE HEALTH SERVICE & DEVEL CORP SHAW 6189858221 109 CALIFORNIA STREET CARTERVILLE IL 629180577 CHRISTINA CARNEY CEO 6189858221 2026-05-07 1 1 AMBER HALSTEAD P01343727 6185291040 2026-05-06 2024 2025-03-06 01:10:19Z CHRISTINA CARNEY 109 CALIFORNIA STREET CARTERVILLE IL 62918 44013529 0 X WWW.SHSDC.ORG X 1972 IL TO WORK FOR THE PRESERVATION AND ENHANCEMENT OF HEALTH FOR CITIZENS OF SOUTHERN ILLINOIS. 13 13 447 15 0 0 9696647 8647265 32252502 35232710 161029 133554 0 0 42110178 44013529 0 0 0 0 32899009 32105522 0 0 0 11854848 14690350 44753857 46795872 -2643679 -2782343 25592743 22507374 6755457 6452431 18837286 16054943 TO PROVIDE PRIMARY MEDICAL AND DENTAL HEALTHCARE. 0 0 36398388 31380048 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. 4338118 3852662 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. 40736506 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 68 0 1 447 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X JEFF COOPER 6189858221 109 CALIFORNIA STREET CARTERVILLE IL 62918 CLARE WILLIAMS PHYSICIAN 40.00 X 419701 0 41726 MORGAN TORREZ PHYSICIAN 40.00 X 316693 0 45940 MATIN NEKZAD PHYSICIAN 40.00 X 368833 0 38752 JEFFREY RIPPERDA PHYSICIAN 40.00 X 321197 0 35123 AARON NEWCOMB PHYSICIAN 40.00 X 325691 0 28321 CHRISTINA CARNEY CEO 40.00 X 212296 0 34831 JEFFREY COOPER CFO 40.00 X 181111 0 7985 KELLEY HESSIAN DIRECTOR 1.00 X 0 0 0 DALE RITZEL DIRECTOR 1.00 X 0 0 0 SUSAN MURRAY ASST. SEC/TREAS. 1.00 X 0 0 0 JOSE LLAMAS DIRECTOR 1.00 X 0 0 0 SHANE CARSRUD SECRETARY/TREASURER 1.00 X 0 0 0 KEVIN LIPE VICE PRESIDENT 1.00 X 0 0 0 CAROLIN HARVEY DIRECTOR 1.00 X 0 0 0 JULIAN VALDES PRESIDENT 1.00 X 0 0 0 ARUN SUBRAMANIAN DIRECTOR 1.00 X 0 0 0 GEORGE MARIN DIRECTOR 1.00 X 0 0 0 FLORA BROADNAX DIRECTOR 1.00 X 0 0 0 LILLY COOK DIRECTOR 1.00 X 0 0 0 KAREN CRIPPS DIRECTOR 1.00 X 0 0 0 2145522 0 232678 51 0 1 0 FRANCIS TSUNG 487 EGRET LAKE RD CARBONDALE IL 62903 OBSTERTICS CALL COVERAGE AT MEMORIAL HOS 343450 HANS PETER ROETHLING 1200 BLACK DIAMOND DRIVE APT 8 CARBONDALE IL 62901 OBSTERTICS CALL COVERAGE AT MEMORIAL HOS 216625 CATHERINE CHARA SCHNEIDER 307 TWIN LAKES RD CARTERVILLE IL 62918 OBSTERTICS CALL COVERAGE AT MEMORIAL HOS 195213 DANIELLE K TOMEVI 10 BUTTERNUT HILL DR CARBONDALE IL 62903 OBSTERTICS CALL COVERAGE AT MEMORIAL HOS 155330 ARCHITECHNIQUES LIMITED 817 S PARK AVE HERRIN IL 62948 CONSULTING FEES 149130 5 8647265 8647265 PATIENT SERVICE REVENUE 621110 21081049 21081049 PHARMACY REVENUE 621110 9816408 9816408 ASSESSMENT FEES 621110 2891921 2891921 OTHER 621110 1443332 1443332 35232710 133554 133554 44013529 35232710 0 133554 393407 393407 24665851 22353726 2312125 676552 603654 72898 4612388 4115408 496980 1757324 1567974 189350 51312 45155 6157 62364 62364 3242864 3038383 204481 5838489 5604676 233813 1819058 949882 869176 219163 194445 24718 201425 191798 9627 121625 121625 840072 840072 737678 420183 317495 MISCELLANEOUS 1542201 1515498 26703 SMALL EQUIPMENT 14099 14099 46795872 40736506 6059366 0 4083729 2539519 1119503 945401 469589 379565 3832395 3181119 478594 628625 454791 357269 24161581 10074918 14697200 14086663 287578 284830 169364 104383 25592743 22507374 922150 453506 108425 69502 2769185 2427881 2955697 3501542 6755457 6452431 X 18837286 16054943 18837286 16054943 25592743 22507374 -2782343 0 X 0 1 X 1 1 1 X 10671460 11753067 11309535 9696647 8647265 52077974 10671460 11753067 11309535 9696647 8647265 52077974 52077974 39662 14003 144240 161029 133554 492488 52570462 153722326 0.99060 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 952231 952231 17393932 6027794 11366138 723991 408391 315600 5091427 3638733 1452694 14086663 ACCRUED PAYROLL 1133682 ACCRUED FRINGE BENEFITS 2265934 ACCRUED INTEREST 1736 OPERATING LEASE 5300 FINANCING LEASE 58458 CURRENT PORTION OF FINANCING LEASE 36432 3501542 44013529 0 44013529 0 44013529 46795872 0 46795872 0 46795872 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, 2025, 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. X X X X 0 0 0 0 0 0 0 1 0 CLARE WILLIAMS PHYSICIAN 243569 0 76762 0 99370 0 30500 0 11226 0 461427 0 0 0 MORGAN TORREZ PHYSICIAN 312076 0 4617 0 0 0 22512 0 23428 0 362633 0 0 0 MATIN NEKZAD PHYSICIAN 292069 0 4505 0 72259 0 24480 0 14272 0 407585 0 0 0 JEFFREY RIPPERDA PHYSICIAN 186401 0 85146 0 49650 0 18480 0 16643 0 356320 0 0 0 AARON NEWCOMB PHYSICIAN 181831 0 95860 0 48000 0 13554 0 14767 0 354012 0 0 0 CHRISTINA CARNEY CEO 212296 0 0 0 0 0 24815 0 10016 0 247127 0 0 0 JEFFREY COOPER CFO 181111 0 0 0 0 0 1200 0 6785 0 189096 0 0 0 PART I, LINE 7 PHYSICIANS RECEIVE INCENTIVE BONUSES BASED ON PRODUCTIVITY LEVELS 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. CHC ACCESS PARTNERSHIP LLC 500 S 9TH STREET SPRINGFIELD IL 62701 473229670 CONTRACT IL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0