St Marys Hospital Sisters Of The Third Order Of St Francis
- Assets
- $152.6m
- Revenue
- $159.6m
- Investments
- $0.0
- Employees
- 1,156
- Location
- Decatur, IL
- Founding
- 03/1946
- Data as of
- 06/2020
- EIN
- 37-0661244
Organization Overview
St Marys Hospital Sisters Of The Third Order Of St Francis 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 06/2021, St Marys Hospital Sisters Of The Third Order Of St Francis employed 1,156 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Marys Hospital Sisters Of The Third 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 06/2020, St Marys Hospital Sisters Of The Third Order Of St Francis generated $159.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $180.7m during the year ending 06/2020. While expenses have increased by 4.4% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
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:
Part 3 - Line 4a
SEE SCHEDULE O - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Christy Foltz General Building Contractors | 6/29/21 | $4,021,745 |
Harold Oshea Builders General Building Contractors | 6/29/21 | $2,662,444 |
Compass One Healthcare Healthcare Support Service Specialists | 6/29/21 | $1,335,035 |
St Johns Hospital Shared Services/divisional Fee | 6/29/21 | $2,698,918 |
Infinity Healthcare Physicians Sc Physician Services | 6/29/21 | $2,066,852 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,427,749 |
| Investment income | $126,625 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$614,696 |
| Net Gain/Loss on Asset Sales | -$6,986 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $159,567,657 |
| Statement of Expenses | |
|---|---|
| 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. | $288,238 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,371,772 |
| Pension plan accruals and contributions | $2,849,301 |
| Other employee benefits | $9,770,869 |
| Payroll taxes | $3,545,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $128,093 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $87,987 |
| Fees for services: Other | $50,249,084 |
| Advertising and promotion | $556,374 |
| Office expenses | $816,120 |
| Information technology | $7,079,907 |
| Royalties | $0 |
| Occupancy | $3,351,058 |
| Travel | $33,132 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,702 |
| Interest | $421,205 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,877,245 |
| Insurance | $2,998,421 |
| All other expenses | $0 |
| Total functional expenses | $180,678,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,310,398 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,343,532 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,451,255 |
| Prepaid expenses and deferred charges | $1,583,823 |
| Investments—publicly traded securities | $15,914,307 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $152,639,709 |
| Accounts payable and accrued expenses | $45,483,572 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $26,563,303 |
| 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 | $893,747 |
| Other liabilities | $127,990,169 |
| Total liabilities | $200,930,791 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$48,291,082 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Marys Hospital Sisters Of The Third Order Of St Francis has recieved totaling $6,750.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Macon County Decatur, IL PURPOSE: OPERATIONS | $6,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Lukes Hospital Of Kansas City Kansas City, MO | $1,771,100,748 | $1,070,641,998 |
Saint Thomas West Hospital St Louis, MO | $949,679,305 | $1,081,181,844 |
Mercy Hospital Springfield Springfield, MO | $547,925,906 | $1,115,699,805 |
Deaconess Hospital Inc Evansville, IN | $1,921,220,397 | $1,102,144,618 |
Ascension St John Hospital St Louis, MO | $469,518,860 | $965,978,781 |
Advocate North Side Health Network Downers Grove, IL | $946,824,836 | $901,672,521 |
The Carle Foundation Hospital Urbana, IL | $465,988,906 | $1,085,020,210 |
Ssm Healthcare Of Oklahoma Inc St Louis, MO | $640,999,933 | $906,998,301 |
Catholic Health Initiatives-Iowa Corp Des Moines, IA | $1,114,579,485 | $904,841,538 |
Central Iowa Hospital Corporation Des Moines, IA | $1,438,981,448 | $937,321,371 |
Saint Joseph Health System Inc Lexington, KY | $961,743,109 | $864,115,504 |
Uofl Health-Louisville Inc Louisville, KY | $577,142,236 | $950,019,808 |