St Josephs Hospital Breese Of The Hospital Sisters Of The Third Orde
- Assets
- $207.0m
- Revenue
- $79.6m
- Investments
- $0.0
- Employees
- 311
- Location
- Breese, IL
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 37-1208459
Organization Overview
St Josephs Hospital Breese Of The Hospital Sisters Of The Third Orde 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 06/2022, St Josephs Hospital Breese Of The Hospital Sisters Of The Third Orde employed 311 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Josephs Hospital Breese 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 Josephs Hospital Breese Of The Hospital Sisters Of The Third Orde generated $79.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $57.3m during the year ending 06/2022. While expenses have increased by 1.2% 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 REVEAL AND EMBODY CHRIST'S HEALING LOVE FOR ALL PEOPLE THROUGH OUR HIGH QUALITY FRANCISCAN HEALTH CARE MINISTRY.
Describe the Organization's Program Activity:
HSHS ST. JOSEPH'S HOSPITAL, BREESE OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST. FRANCIS PROVIDES QUALITY HEALTH CARE SERVICES REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, RELIGION, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES IS ESSENTIAL TO THE CONTINUED OPERATION AND STABILITY OF THE HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS ARE ABLE TO AFFORD REQUIRED MEDICAL SERVICES. OUR MISSION IS TO SERVE THE COMMUNITY WITH THE BEST QUALITY HEALTH CARE SERVICES AND HEALTH CARE EDUCATION. INHERENT IN OUR MISSION, WE PROVIDE CARE TO THE POOR, THE ELDERLY, AND THE NEEDY OF THE COMMUNITY THROUGH VARIOUS PROGRAMS AND SERVICES. THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, AND SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF COMMUNITY SUPPORT ACTIVITIES. IN OUR TAX YEAR BEGINNING JULY 1, 2021 AND ENDING JUNE 30, 2022, HSHS ST. JOSEPH'S HOSPITAL, BREESE PROVIDED SERVICES TO 1,485 INPATIENTS UTILIZING 4,777 DAYS OF CARE. IN ADDITION, HSHS ST. JOSEPH'S HOSPITAL, BREESE PROVIDED SERVICES TO 72,684 OUTPATIENTS. HSHS ST. JOSEPH'S HOSPITAL, BREESE PROVIDES QUALITY MEDICAL CARE TO THE POOR AT NO COST THROUGH OUR CHRISTIAN CARE PROGRAM. IN ADDITION, THE HOSPITAL PARTICIPATES IN THE ILLINOIS MEDICAID PROGRAM, WHICH REIMBURSES THE HOSPITAL AT RATES SUBSTANTIALLY BELOW THE COST OF PROVIDING THE SERVICES. FULFILLING OUR MISSION TO THE COMMUNITY, SERVICES WERE PROVIDED TO 3,618 MEDICAID PATIENTS. THE COST OF PROVIDING SERVICES TO MEDICAID PATIENTS EXCEEDED REIMBURSEMENT UNDER THE STATE OF ILLINOIS MEDICAID PROGRAM BY $2,175,477. THE TOTAL UNREIMBURSED VALUE OF PROVIDING CARE TO THE POOR IS $2,172,477. HSHS ST. JOSEPH'S HOSPITAL, BREESE PROVIDES QUALITY MEDICAL CARE TO MEMBERS OF THE BROADER COMMUNITY THROUGH PARTICIPATION IN THE MEDICARE PROGRAM AND THROUGH EDUCATIONAL PROGRAMS AND ACTIVITIES AT A REDUCED PRICE, OR AT NO COST. HSHS ST. JOSEPH'S HOSPITAL, BREESE PROVIDED MEDICAL SERVICES TO 22,384 MEDICARE AND MEDICARED MANAGED CARE PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President & CEO (until April 2022) | OfficerTrustee | 50 | $0 |
Name Not Listed 2022 Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Division CEO - Illinois (until Jan 2022) | OfficerTrustee | 1.8 | $0 |
Name Not Listed 2021 Chair (until Oct 2021) | OfficerTrustee | 1 | $0 |
Name Not Listed 2022 Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed 2021 Secretary & 2022 Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Korte & Luitjohan Contractors Construction Contractor | 6/29/22 | $2,229,020 |
Medical Solutions Contracted Clinical Staffing | 6/29/22 | $366,859 |
Quest Diagnostics Lab Services | 6/29/22 | $355,577 |
Cep America Ed & Hospitalist Coverage | 6/29/22 | $1,950,924 |
Compass Group Usa Environmental Services | 6/29/22 | $219,178 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $531,516 |
| Government grants | $1,862,814 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,397,240 |
| Total Program Service Revenue | $70,054,957 |
| Investment income | -$123,874 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $151,710 |
| Net Gain/Loss on Asset Sales | $6,433,784 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $79,627,896 |
| 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 | $13,902,108 |
| Pension plan accruals and contributions | $865,907 |
| Other employee benefits | $3,184,438 |
| Payroll taxes | $1,004,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,914 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $802,338 |
| Fees for services: Other | $20,125,801 |
| Advertising and promotion | $146,318 |
| Office expenses | $257,819 |
| Information technology | $1,845,192 |
| Royalties | $0 |
| Occupancy | $1,258,570 |
| Travel | $49,718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,299 |
| Interest | $227,232 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,821,946 |
| Insurance | $630,738 |
| All other expenses | $626,012 |
| Total functional expenses | $57,326,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $389,427 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $75,949,892 |
| Accounts receivable, net | $10,010,745 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $737,032 |
| Prepaid expenses and deferred charges | $205,787 |
| Net Land, buildings, and equipment | $32,953,784 |
| Investments—publicly traded securities | $85,908,698 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $865,982 |
| Total assets | $207,021,347 |
| Accounts payable and accrued expenses | $6,624,308 |
| Grants payable | $0 |
| Deferred revenue | $1,751,864 |
| Tax-exempt bond liabilities | $14,967,771 |
| 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 | $4,614,794 |
| Total liabilities | $27,958,737 |
| Net assets without donor restrictions | $179,062,610 |
| 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 | $207,021,347 |