NonprofitsSt Francis Hospital Of The Hospital Sisters Of The Third Order Of St F

St Francis Hospital Of The Hospital Sisters Of The Third Order Of St F

SPRINGFIELD, IL

Total revenue

$65.1M

Total expenses

$52.5M

Net assets

$141.8M

Grants received

$2.2M

17 grants

EIN

370661236

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

SURGERY - At HSHS St. Francis Hospital, our OR services inpatients and outpatients from throughout central Illinois, including Montgomery County and surrounding communities. A variety of surgeons perform procedures at our facility, from a multitude of specialties including General Surgery, Urology, Orthopedics, Gynecological, Ophthalmology, Podiatry, and Interventional Pain Management Services. Top 3 Categories by Volume from July 2023 - June 2024 * Orthopedics - 490 cases * Endoscopy - 751 cases * Opthalmology - 295 cases

Expenses: $11.9M

EMERGENCY SERVICES - HSHS St. Francis Hospital Emergency Department is a comprehensive treatment center. It is staffed 24 hours a day, seven days a week by specially trained physicians, nurses, and technicians all of whom provide quality patient care for a wide range of concerns. We have access to a wide range of specialists either through advanced telemedicine or via higher levels of care within the health system to help diagnose and provide treatment for those seeking our care. With leading edge technology at our fingertips, we can process x-rays, CT scans and other diagnostic tests accurately and quickly, allowing faster diagnosis and treatment in a wide range of areas, including but not limited to: stroke, heart attack, shortness of breath, motor vehicle and other accidents, broken bones, abdominal pain, lacerations, and mental health issues. During FY24 the emergency department experienced over 10,876 patient visits with 5% admitted or placed in observation.

Expenses: $11.0M

INFUSION / ONCOLOGY - HSHS St. Francis Hospital other specialized services includes wound care, obstetrics, outpatient IV therapy, medical/surgical care, and an intensive care unit. St. Francis provides hazardous medication administration to patients in Montgomery and surrounding counties through the infusion center located within the hospital. The nursing staff caring for patients in the center are specialty trained to handle and administer hazardous medications for patients requiring oncology care close to home. In fiscal year 2024, the medical oncology department, which includes the infusion center, assisted in the over 8,721 patient encounters for these services.

Expenses: $5.1M

Financials

FY 2023

Revenue

Contributions & grants$164K
Program service revenue$61.0M
Investment income$3.7M
Other revenue$217K
Total revenue$65.1M

Expenses

Grants paid
Salaries & benefits$17.6M
Fundraising
Other expenses$34.9M
Total expenses$52.5M
Total assets$155.3M
Net assets$141.8M

People

24 listed

NameRoleCompensation

James Timpe

President/CEO (Until 5/31/24)

Board

$302K

60 hrs/wk

Gerald Williams

Board Member (Until 10/31/23)

Board

1 hrs/wk

JENNIFER REID BAUGHER

Board Member

Board

1 hrs/wk

Jerome Epplin MD

Board Member

Board

1 hrs/wk

John Winans

Board Member

Board

1 hrs/wk

Kevin Niemann

Board Member

Board

1 hrs/wk

SR RITAMARY BROWN

Board Member/HSHS SISTER (Until 12/31/23)

Board

1 hrs/wk

Thomas Baker

Board Member (Until 10/31/23)

Board

1 hrs/wk

WILLIAM MONTGOMERY

Board Member

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

4.3 hrs/wk

PATRICIA ALLEN

CFO - CARE DELIVERY

Board

3 hrs/wk

TODD Smart

Treasurer (UNTIL 5/3/24)

Board

0.3 hrs/wk

Jane Martin

Vice Chair

Board

1 hrs/wk

Marchelle Kassebaum

Secretary (Until 10/31/23)

Board

1 hrs/wk

MATT FRY

PRESIDENT/CEO (BEGAN NOV 2023)

Board

1 hrs/wk

Steve Bryant

Chair

Board

1 hrs/wk

Elisa Feldmann

Board Member

Board

1 hrs/wk

Brian Strader

Director-Pharmacy

Staff

$182K

40 hrs/wk

JILL MOUTRIA

Pharmacist

Staff

$153K

40 hrs/wk

Susan Elizabeth Stewart

Advanced Practice RN

Staff

$144K

40 hrs/wk

Kerri A Smith

Advanced Practice RN

Staff

$125K

40 hrs/wk

Tammy Keiser-Donoho

Registered Nurse - Critical Care

Staff

$122K

40 hrs/wk

Aaron Puchbauer

FORMER INTERIM CEO

Staff

0

Independent contractors

Infinity Healthcare Physicians

Physicians Fees

$1.6M

North American Partners in Anesthesia

Anesthesia services/fees

$1.6M

Orthopedic Center of Illinois

Physician services/fees

$1.1M

Alton Physical Therapy PC

Therapy Services

$943K

Springfield Clinic LLP

Physician services/fees

$886K

Grants received

Showing 17 of 17

FromAmountPurposeYear
$19K
UNRESTRICTED GENERAL SUPPORT
2023
$17K
22 SHIP, 23 FLEX GRANTS
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$268K
2021 SHIP AND ARP SHIP COVID
2021
$90K
CORONAVIRUS SHIP; FLEX OPERATIONAL/IT
2020
$29K
SHIP GRANT; OUTPATIENT SERVICES; DISEASE MANAGEMENT/POPULATION HEALTH
2019
$10K
PATIENT CARE
2019
$21K
SHIP GRANT; CUSTOMER SERVICE IMPROVEMENT GRANT; DISEASE MANAGEMENT/POPULATION HEALTH GRANT;EMS STEMI RESPONSE TIME GRANT
2018
$10K
PATIENT CARE
2018

Funded by

$2.2M from 4 funders · 17 grants · 2017–2024

Hospital Sisters of St Francis Foundation Inc

$1.7M · 5 grants · 2017–2023

The Illinois Critical Access Hospital

$437K · 6 grants · 2018–2024

Montgomery County Cancer Assoc

$30K · 4 grants · 2018–2021

Morgan Stanley Global Impact Funding Trust Inc

$29K · 2 grants · 2022–2023

Details

EIN370661236
Subsection03
Ruling date1946-03
Formed1955
Employees283
Volunteers140
ST FRANCIS HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST F — Mission, Financials & Grants Received | Grantivo