NonprofitsSt Josephs Hospital Of The Hospital Sisters Of The Thrid Order Of St F

Health Care

St Josephs Hospital Of The Hospital Sisters Of The Thrid Order Of St F

SPRINGFIELD, IL

Total revenue

$53.9M

Total expenses

$42.5M

Net assets

$21.5M

Grants received

$1.1M

15 grants

EIN

370663568

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

EMERGENCY DEPARTMENT - The Emergency Department is a continuous operation department that must be staffed and able to receive patients at all hours of the day. The department is comprised of specially trained nurses and physicians who are supported by departments representative of the gamut of our Ministry. This team can rapidly identify, treat, and/or stabilize emergency medical conditions in patients ranging in age from newborns to centenarians and sees an average of 800 patients per month. As a critical access hospital, our Ministry has been able to provide lifesaving care to our community as well as serve as a local, and familiar, entry point into the juggernaut that is the healthcare system. Additionally, the department serves as a community resource for those struggling with substance use disorders, addiction related concerns, and acute mental health crisis through rapid identification of needs and provision of resources or transfer to specialty care facilities.

Expenses: $10.0M

SURGERY CENTER - St. Joseph's Hospital Highland has a high functioning, high performing surgical team, using the latest technology and modern facilities to provide excellent care close to home. With 12 pre/post bays, 2 ORs and a stand-alone endoscopy room, we are able to provide a wide range of specialties for our community. We are the only hospital in the metro east to utilize the Mako Robot for orthopedics, which is the gold standard for joint replacement. In addition to our robust orthopedic program, we offer general surgery, gastrointestinal, gynecology, podiatry, ophthalmology and other procedures as needed. We provide exceptional patient care in our department and continue to strive for excellence in all of our quality measures. In FY24, we performed 1,910 surgeries which was almost 10% ahead of FY23.

Expenses: $7.4M

INFECTIOUS DISEASE - St. Joseph's Hospital has seen 355 patient in the last fiscal year for infection diseases related diagnosis. The hospital was awarded High-Reliability zero harm award for no hospital acquired Catheter Associated Urinary Tract Infection (CAUTI) in the last 44 months, no hospital acquired Central Line- Associated Bloodstream Infection (CLABSI) for 133 months and no hospital acquired Methicillin Resistant Staphylococcus Aureus (MRSA) in the last 133 months.

Expenses: $3.2M

Financials

FY 2023

Revenue

Contributions & grants$104K
Program service revenue$53.2M
Investment income$434K
Other revenue$243K
Total revenue$53.9M

Expenses

Grants paid
Salaries & benefits$15.9M
Fundraising
Other expenses$26.6M
Total expenses$42.5M
Total assets$65.6M
Net assets$21.5M

People

21 listed

NameRoleCompensation

CHRIS KLAY

PRESIDENT/CEO

Board

$247K

15 hrs/wk

MARCUS ALVARADO MD

Board Member

Board

1 hrs/wk

Marshall Rinderer

Board Member

Board

2 hrs/wk

SR ANNA PHIRI OSF

Board Member

Board

2 hrs/wk

TRICIA BUEHNE

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

JAMES BURGETT

Chair

Board

2 hrs/wk

FRANK PADAK

Vice Chair

Board

2 hrs/wk

BILL SULLIVAN

Board Member

Board

1 hrs/wk

Debra Feldott - Johnson

Board Member

Board

1 hrs/wk

JEANNIE KORTE

Board Member

Board

1 hrs/wk

LYNN BILLHARTZ

Board Member

Board

1 hrs/wk

JOHN LUDWIG

Former PRESIDENT/CEO

Staff

$369K

0

TERESA CORNELIUS

Chief Operating Officer

Staff

$234K

40 hrs/wk

JOEL TUCKER

Director of Pharmacy

Staff

$188K

40 hrs/wk

Stephanie N Grant

House Supervisor

Staff

$144K

40 hrs/wk

Megan Espenschied

Director of Surgical Services

Staff

$141K

40 hrs/wk

MARK ENNEN

Director of Finance

Staff

$22K

20 hrs/wk

Independent contractors

CEP America IL LLP

Physician services/fees

$1.1M

CEP America Illinois Hospitalists

Hospitalist services/fees

$1.0M

Compass One Healthcare

Food and Nutrition Services

$500K

Diversified Clinical Services LLC

Wound Care management services

$494K

North American Partners in Anesthesia

Anesthesia services/fees

$414K

Grants received

Showing 15 of 15

FromAmountPurposeYear
$27K
24 SHIP, 24 FLEX GRANTS
2024
$269K
2022 SHIP AND ARP SHIP COVID
2021
$110K
CORONAVIRUS SHIP; 2021 SHIP; 2020 SHIP; FLEX OUTPATIENT
2020
$7K
For grant recipient's exempt purposes
2020
$18K
SHIP GRANT; DISEASE MANAGEMENT/POPULATION HEALTH GRANT; OUTPATIENT SERVICES GRANT
2018
$10K
For grant recipient's exempt purposes
2018
$10K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$1.1M from 3 funders · 15 grants · 2017–2024

Hospital Sisters of St Francis Foundation Inc

$656K · 5 grants · 2017–2023

The Illinois Critical Access Hospital

$453K · 7 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$27K · 3 grants · 2017–2020

Details

EIN370663568
NTEE codeE220
Subsection03
Ruling date1946-03
Formed1878
Employees268
Volunteers56
ST JOSEPHS HOSPITAL OF THE HOSPITAL SISTERS OF THE THRID ORDER OF ST F — Mission, Financials & Grants Received | Grantivo