St Josephs Hosp Of The Hosp Sisters Of The 3rd Order Of St Francis
- Assets
- $211.5m
- Revenue
- $68.6m
- Investments
- $0.0
- Employees
- 338
- Location
- Breese, IL
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 37-1208459
Organization Overview
St Josephs Hosp Of The Hosp Sisters Of The 3rd Order Of St Francis is located in Breese, 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 Hosp Of The Hosp Sisters Of The 3rd Order Of St Francis employed 338 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Josephs Hosp Of The Hosp Sisters Of The 3rd Order Of St Francis 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 Hosp Of The Hosp Sisters Of The 3rd Order Of St Francis generated $68.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $51.7m during the year ending 06/2021. 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
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.
Describe the Organization's Program Activity:
SEE SCHEDULE O - PROGRAM SERVICE ACCOMPLISHMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former VP Assoc Division Counsel | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Korte & Luitjohan Contractors Construction Contractor | 6/29/21 | $3,715,931 |
Compass Group Usa Environmental Services | 6/29/21 | $241,196 |
Cep America Ed & Hospitalist Coverage | 6/29/21 | $1,964,505 |
Jim Taylor Inc Roofing Construction Services | 6/29/21 | $282,811 |
Compass One Healthcare Food Services | 6/29/21 | $379,954 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $298,022 |
| Government grants | $4,906,339 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,311 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,267,672 |
| Total Program Service Revenue | $58,434,847 |
| Investment income | $4,302,141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $142,385 |
| Net Gain/Loss on Asset Sales | $15,998 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $68,607,030 |
| 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 | $12,554,870 |
| Pension plan accruals and contributions | $1,071,700 |
| Other employee benefits | $2,415,706 |
| Payroll taxes | $864,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,010 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $40,075 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $730,489 |
| Fees for services: Other | $19,835,181 |
| Advertising and promotion | $106,231 |
| Office expenses | $276,690 |
| Information technology | $1,791,448 |
| Royalties | $0 |
| Occupancy | $1,061,900 |
| Travel | $42,342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,712 |
| Interest | $218,107 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,429,332 |
| Insurance | $567,319 |
| All other expenses | $290,940 |
| Total functional expenses | $51,731,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,353,490 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $76,924,436 |
| Accounts receivable, net | $10,876,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $781,827 |
| Prepaid expenses and deferred charges | $123,449 |
| Net Land, buildings, and equipment | $34,098,068 |
| Investments—publicly traded securities | $87,136,387 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $201,357 |
| Total assets | $211,495,314 |
| Accounts payable and accrued expenses | $10,073,489 |
| Grants payable | $0 |
| Deferred revenue | $5,591,210 |
| Tax-exempt bond liabilities | $15,406,499 |
| 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 | $0 |
| Other liabilities | $5,037,438 |
| Total liabilities | $36,108,636 |
| Net assets without donor restrictions | $175,386,678 |
| 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 | $211,495,314 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Josephs Hosp Of The Hosp Sisters Of The 3rd Order Of St Francis has recieved totaling $382,112.
| Awarding Organization | Amount |
|---|---|
Hospital Sisters Of St Francis Foundation Inc Springfield, IL PURPOSE: Hospital Activities | $298,022 |
Illinois Critical Access Hospital Network Princeton, IL PURPOSE: CORONAVIRUS SHIP | $84,090 |
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 |