St Marys Hospital Decatur Of The Hospital Sisters Of The Third Orde is located in Decatur, IL. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, St Marys Hospital Decatur Of The Hospital Sisters Of The Third Orde employed 988 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Marys Hospital Decatur Of The Hospital Sisters Of The Third Orde is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Marys Hospital Decatur Of The Hospital Sisters Of The Third Orde generated $174.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $193.8m during the year ending 06/2022. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PARTICIPATE IN THE HEALTH CARE MINISTRY OF THE CHURCH AND PROVIDE A FAMILY-CENTERED APPROACH IN MEETING THE COMMUNITY'S HEALTH CARE NEEDS REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
ST. MARY'S HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF ST. MARY'S HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE NECESSARY MEDICAL SERVICES. INHERENT TO OUR MISSION, WE PROVIDE CARE TO THE POOR, THE ELDERLY, AND THE NEEDY OF THE COMMUNITY THROUGH VARIOUS PROGRAMS AND SERVICES. THESE ACTIVITIES INCLUDE COMMUNITY EDUCATION PROGRAMS, WELLNESS PROGRAMS, AND SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDER-SERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. DURING FISCAL YEAR 2022, ST. MARY'S HOSPITAL PROVIDED 34,518 ADULT AND PATIENT DAYS OF CARE AND 163,198 OUTPATIENT REGISTRATIONS DURING THE SAME TIME PERIOD. ST. MARY'S HOSPITAL PROVIDES BOTH BENEFITS TO THE POOR AND TO THE BROADER COMMUNITY. BENEFITS TO THE POOR ARE PROVIDED IN THE FORM OF TRADITIONAL CHARITY CARE FOR THOSE WHO CANNOT AFFORD TO PAY, UNPAID COSTS OF PUBLIC PROGRAMS SUCH AS MEDICAID AND GENERAL RELIEF, NON-BILLED SERVICES FOR THE POOR AND MANY IN-KIND DONATIONS. THE TOTAL VALUES OF THESE UNREIMBURSED BENEFITS FOR THE POOR WERE $23,413,784 IN FISCAL YEAR 2022. ST. MARY'S HOSPITAL PROVIDES NUMEROUS BENEFITS TO THE BROADER COMMUNITY. THIS IS CARRIED OUT THROUGH OUR PARTICIPATION IN THE MEDICARE PROGRAM, PROVIDING MANY PROGRAMS AND SERVICES FREE OR AT A REDUCED PRICE, AND PROVIDING SERVICES THAT BENEFIT THE COMMUNITY BUT HAVE A NEGATIVE MARGIN TOTALED $4,612,856 DURING FISCAL YEAR 2022. ALL OTHER NON-BILLED SERVICES PROVIDED TO THE COMMUNITY AND SERVICES PROVIDED AT LOW OR NEGATIVE MARGINS TOTALED $18,295,736 FOR THE YEAR ENDED 6/30/2022. BELOW ARE SPECIFIC EXAMPLES OF SERVICES INCLUDED IN THE ABOVE FIGURES: THROUGH THE OPERATION OF ITS PRENATAL CLINIC, THE HOSPITAL PROVIDES BOTH PRE AND POST NATAL CARE TO THE POOR. THE HOSPITAL ROUTINELY DONATES FOOD TO LOCAL FOOD PANTRIES. OBSOLETE EQUIPMENT IS ALSO OCCASIONALLY DONATED TO LOCAL AGENCIES. THE HOSPITAL PROVIDES TRAINING TO THE LOCAL PARAMEDICS, FIRST RESPONDER GROUPS, AND FIRE DEPARTMENTS. IN ADDITION, AREA ORGANIZATIONS RECEIVE CPR TRAINING THROUGH THE HOSPITAL'S EMS DEPARTMENT. THE HOSPITAL PARTICIPATES IN THE SECONDARY TRANSITIONAL EXPERIENCE PROGRAM BY PROVIDING EMPLOYMENT OPPORTUNITIES TO HANDICAPPED STUDENTS. PASTORAL CARE AND SOCIAL SERVICE DEPARTMENTS PROVIDE ASSISTANCE FOR PATIENT AND FAMILY NEEDS. EMPLOYEES SERVE AS SPEAKERS AT HEALTH FAIRS, SCHOOLS, AND A VARIETY OF AREA ORGANIZATIONS. THE HOSPITAL ASSISTS THE UNITED WAY CAMPAIGN BY HAVING STAFF MEMBERS ORGANIZE THE HOSPITAL'S ANNUAL FUND DRIVE. THE HOSPITAL PROVIDES A VARIETY OF HEALTH SCREENINGS TO THE PUBLIC IN DIFFERENT LOCATIONS THROUGHOUT THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Division CEO - Illinois (until Jan 2022) | OfficerTrustee | 7.2 | $0 |
Name Not Listed 2021 & 2022 Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed 2021 & 2022 Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed 2021 & 2022 Chair | OfficerTrustee | 1 | $0 |
Name Not Listed President & CEO | OfficerTrustee | 60 | $0 |
Name Not Listed Board Member (until 10/31/21) | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Shearwater Health Inc Contract Labor - International | 6/29/22 | $2,620,716 |
Medical Solutions Contract Labor | 6/29/22 | $2,601,033 |
Harold O'shea Builders General Building Contractors | 6/29/22 | $2,118,049 |
Berkeley Research Group Llc Professional Services | 6/29/22 | $1,799,205 |
Infinity Healthcare Physicians Sc Physician Services | 6/29/22 | $2,091,726 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $213,094 |
Government grants | $2,620,312 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,833,406 |
Total Program Service Revenue | $170,277,402 |
Investment income | $17,627 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$980,457 |
Net Gain/Loss on Asset Sales | $11,512 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $174,046,447 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $47,909,335 |
Pension plan accruals and contributions | $2,810,523 |
Other employee benefits | $9,269,200 |
Payroll taxes | $3,204,772 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,344 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $9,182 |
Fees for services: Other | $66,958,985 |
Advertising and promotion | $597,128 |
Office expenses | $892,399 |
Information technology | $6,775,425 |
Royalties | $0 |
Occupancy | $4,574,750 |
Travel | $61,201 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $79,541 |
Interest | $356,084 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,837,556 |
Insurance | $3,951,794 |
All other expenses | $1,035,091 |
Total functional expenses | $193,835,210 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | -$6,067,381 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $20,042,185 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $5,263,282 |
Prepaid expenses and deferred charges | $1,857,204 |
Net Land, buildings, and equipment | $101,700,603 |
Investments—publicly traded securities | $4,491,872 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $603,639 |
Total assets | $127,891,404 |
Accounts payable and accrued expenses | $32,323,516 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $23,117,314 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $251,957 |
Other liabilities | $161,733,077 |
Total liabilities | $217,425,864 |
Net assets without donor restrictions | -$89,810,425 |
Net assets with donor restrictions | $275,965 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $127,891,404 |