St Josephs Hospital Of The Hospital Sisters Of The Thrid Order Of St F
- Assets
- $71.6m
- Revenue
- $47.8m
- Investments
- $0.0
- Employees
- 306
- Location
- Highland, IL
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 37-0663568
Organization Overview
St Josephs Hospital Of The Hospital Sisters Of The Thrid Order Of St F is located in Highland, 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 06/2021, St Josephs Hospital Of The Hospital Sisters Of The Thrid Order Of St F employed 306 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Josephs Hospital Of The Hospital Sisters Of The Thrid Order Of St F 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 06/2021, St Josephs Hospital Of The Hospital Sisters Of The Thrid Order Of St F generated $47.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $37.8m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO REVEAL AND EMBODY CHRIST'S HEALING LOVE FOR ALL PEOPLE THROUGH OUR HIGH QUALITY FRANCISCAN HEALTH CARE MINISTRY (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O - PART III PROGRAM SERVICE ACCOMPLISHMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cep America Il Llp Physician Services | 6/29/21 | $1,933,658 |
G&g Anesthesia Llc Crna Coverage | 6/29/21 | $691,360 |
Diversified Clinical Sevices Wound Care Mgmt Services | 6/29/21 | $422,088 |
Compass One Healthcare Food & Nutrition Services | 6/29/21 | $398,559 |
Midwest Bone And Joint Surgery Physician Call Coverage | 6/29/21 | $242,316 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $93,851 |
| Government grants | $157,431 |
| 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 | $251,282 |
| Total Program Service Revenue | $46,902,188 |
| Investment income | $90,578 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,077 |
| Net Gain/Loss on Asset Sales | $188,622 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,757,111 |
| 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 | $9,933,256 |
| Pension plan accruals and contributions | -$366,022 |
| Other employee benefits | $1,629,791 |
| Payroll taxes | $765,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,569 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $75,821 |
| Fees for services: Other | $12,829,769 |
| Advertising and promotion | $79,781 |
| Office expenses | $18,027 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,330,251 |
| Travel | $36,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $733 |
| Interest | $1,621,844 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,101,463 |
| Insurance | $353,628 |
| All other expenses | $286,857 |
| Total functional expenses | $37,771,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$55,649 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,727,846 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $768,610 |
| Prepaid expenses and deferred charges | $231,276 |
| Net Land, buildings, and equipment | $42,455,724 |
| Investments—publicly traded securities | $21,465,047 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $71,592,854 |
| Accounts payable and accrued expenses | $5,746,328 |
| Grants payable | $0 |
| Deferred revenue | $6,378,637 |
| Tax-exempt bond liabilities | $33,309,715 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,937,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,343,432 |
| Total liabilities | $69,715,612 |
| Net assets without donor restrictions | $1,877,242 |
| Net assets with donor restrictions | $0 |
| 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 | $71,592,854 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Josephs Hospital Of The Hospital Sisters Of The Thrid Order Of St F has recieved totaling $268,700.
| Awarding Organization | Amount |
|---|---|
Illinois Critical Access Hospital Network Princeton, IL PURPOSE: 2022 SHIP AND ARP SHIP COVID | $268,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Marys Hospital Ozaukee Inc St Louis, MO | $0 | $119,639,290 |
Norton - Kings Daughters Health Inc Madison, IN | $327,672,291 | $141,257,726 |
Fort Madison Community Hospital West Burlington, IA | $0 | $63,917,889 |
Margaret Mary Community Hospital Inc Batesville, IN | $200,618,179 | $130,077,852 |
Gibson Area Hospital Gibson City, IL | $63,536,615 | $119,801,214 |
Jane Phillips Memorial Medical Center Inc St Louis, MO | $87,499,100 | $121,263,469 |
St Nicholas Hospital Of The Hospita Sisters Of The Third Order Of St F Sheboygan, WI | $160,864,409 | $138,043,178 |
Holy Cross Hospital Chicago, IL | $142,348,563 | $113,770,792 |
Beaver Dam Community Hospitals Inc Beaver Dam, WI | $193,989,750 | $109,285,462 |
Jennie Edmundson Memorial Hospital Council Bluffs, IA | $159,830,825 | $120,935,401 |
Ottawa Regional Hospital & Healthcare Center Peoria, IL | $91,725,518 | $145,777,119 |
St Bernard Hospital Chicago, IL | $104,253,183 | $104,812,040 |