NonprofitsHshs Holy Family Hospital Inc

Health Care

Hshs Holy Family Hospital Inc

SPRINGFIELD, IL

Total revenue

$23.9M

Total expenses

$25.6M

Net assets

Grants received

$592K

14 grants

EIN

370792770

Tax year

2023

Mission

To reveal and embody christ's healing love for all people through our high quality franciscan health care ministry.

Programs

3 programs

Outpatient services: HSHS Holy Family provides outpatient services for physical, occupational and speech therapy across all age populations. Services include therapy for orthopedic, neurologic, pediatric, and general medical care as some examples. We have specialty therapy services for those with Parkinson's disease, bladder care/pelvic pain, dry needling, sports therapy, vestibular rehab, concussion care, balance assessments, lymphedema care, hand therapy, voice therapy and modified barium swallow testing. We have one primary location on the hospital property that is open Monday through Friday. Visits seen in therapy for FY24 is 2,536.

Expenses: $7.2M

General patient care: Holy Family Hospital is an acute care facility that provides high quality, cost-effective emergency, medical and surgical care, and skilled nursing services. The hospital serves patients of all ages. The hospital is licensed by the State of Illinois to provide quality health care to local residents as well as consumers in surrounding areas. The hospital is accredited by the Joint Commission. St. Joseph's Hospital employees over 100 colleagues and contracts with several services to provide a comprehensive panel of competent and mission-oriented colleagues. Fiscal year 2024 had a inpatient average daily census was 4.5 with 363 admissions, 39,475 outpatient visits, 6280 Emergency Room visits, and 507 surgical cases.

Expenses: $3.1M

Surgical Services: HSHS Holy Family hospitals' surgery department has been enjoying its newly renovated space for over 2 years. With 9 pre/post bays, 3 surgical suites and a fully upgraded Central Sterile Processing department, we are well placed to accommodate growth. We are able to provide a wide range of surgical specialties including: general surgery, gastrointestinal, gynecology, podiatry, orthopedics and ophthalmology. We provide exceptional patient care in our department and have plans to increase our surgical volume significantly. In FY24, we performed 946 surgeries and are looking forward to growth.

Expenses: $2.1M

Financials

FY 2023

Revenue

Contributions & grants$42K
Program service revenue$22.7M
Investment income$14K
Other revenue$1.2M
Total revenue$23.9M

Expenses

Grants paid
Salaries & benefits$7.5M
Fundraising
Other expenses$18.1M
Total expenses$25.6M
Total assets$24.6M
Net assets

People

20 listed

NameRoleCompensation

KELLY M SAGER

President/CEO (Until 6/5/24)

Board

$322K

59 hrs/wk

Nick Suess

Board Member

Board

1 hrs/wk

RANDY ALDERMAN

Board Member

Board

1 hrs/wk

TRAVIS THACKER

Board Member

Board

1 hrs/wk

BART CALDIERARO

Chair

Board

1 hrs/wk

Michael Scialdone

Treasurer / HSHS SVP & CFO (began 01/08/24)

Board

0.3 hrs/wk

Paige Toth

Secretary (began 11/1/23)

Board

4.2 hrs/wk

PATRICIA ALLEN

CFO - CARE DELIVERY

Board

2 hrs/wk

TODD Smart

Treasurer (UNTIL 5/3/24)

Board

0.3 hrs/wk

WILLIAM WALKER

Board Member

Board

1 hrs/wk

CHRIS KLAY

PRESIDENT/CEO

Board

15 hrs/wk

Crystal Grove

Vice Chair (Until 6/12/24)

Board

1 hrs/wk

Suzanne Davis

Secretary (Until 10/31/23)

Board

1 hrs/wk

EUGENE DUNKLEY

Board Member

Board

1 hrs/wk

JAMIE BAUM MD

Board Member

Board

1 hrs/wk

KELLI CLUTTS

Director - Nursing

Staff

$138K

40 hrs/wk

KATLYN OBERMARK

Clinical Pharmacist Specialist

Staff

$137K

40 hrs/wk

Rebecca L Martin

Director-Operations

Staff

$119K

40 hrs/wk

CYNTHIA CROUCH

Assistant Manager-Nursing

Staff

$112K

40 hrs/wk

Kacie Ann Blaser

Director-Nursing

Staff

$111K

40 hrs/wk

Independent contractors

HAROLD O'SHEA BUILDERS

Construction Contractor

$3.0M

APEXNETWORK PHYSICAL THERAPY

Therapy Services

$1.9M

CEP AMERICA IL LLP

Physician Services/Fees

$1.2M

CEP AMERICA ILLINOIS HOSPITALISTS

Physician Services/Fees

$943K

Berners Schober Associates Inc

Construction

$775K

Grants received

Showing 14 of 14

FromAmountPurposeYear
$34K
24 SHIP, 24 FLEX GRANTS, TOBACCO QUIT LINE, SCHLRP
2024
$100
TO EMBODY THE BELIEF THAT EVERY LIFE IS A SACRED GIFT AND EVERY HUMAN BEING IS A UNITY OF BODY, MIND AND SPIRIT.
2023
$268K
2021 SHIP AND ARP SHIP COVID
2021

Funded by

$592K from 4 funders · 14 grants · 2017–2024

The Illinois Critical Access Hospital

$326K · 4 grants · 2021–2024

Hospital Sisters of St Francis Foundation Inc

$226K · 5 grants · 2017–2023

Donor Advised Charitable Giving Inc

$40K · 4 grants · 2018–2021

The Bridgewater Foundation

$100 · 1 grant · 2023

Details

EIN370792770
NTEE codeE220
Subsection03
Ruling date1963-03
Formed1956
Employees133
Volunteers86
HSHS HOLY FAMILY HOSPITAL INC — Mission, Financials & Grants Received | Grantivo