Cause IQ organization profile

St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis

Form 990s | Financials | Vendors | Personnel | Peers

St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis is a general hospital based in Decatur, IL that was founded in 1878. As of 2018 they had $139 million in revenue and $133 million in assets.They are a child organization of United States Conference of Catholic Bishops (USCCB).

The mission of St. Mary's Hospital is to reveal and embody christ's healing love for all people through our high quality franciscan health care ministry. To participate in the health care ministry of the church and provide a family-centered approach i...

Previous legal names or variations of their name include: St Marys Hospital Sisters Of The Third Order Of St Francis.

EIN:

37-0661244

City:

Decatur

State:

Illinois

Website:

hshs.org

Founded:

1878

Type:

501(c)(3)

NTEE:

E22: General hospitals

Revenue:

$139,231,743

Assets:

$133,973,494

Employees:

1,189

Fiscal year end:

June

Revenue trends:

Asset trends:

Form 990s for St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis

Fiscal year ending	Date received by IRS	Form	PDF link
2018-06	Jul 23, 2019	990	View PDF
2017-06	Jun 14, 2018	990	View PDF
2016-06	Sep 25, 2017	990	View PDF
2015-06	Aug 1, 2016	990	View PDF
2014-06	Jul 20, 2015	990	View PDF
...and four more Form 990 PDFs

Financials for St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis

Field	2018	2017	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$0	$0
Related organizations	$335,043	$283,469	18.2%
Government grants (contributions)	$0	$0
Normal grants, contributions, etc.	$0	$0
<em>Non-cash contributions included in above</em>	$0	$0
Total grants, contributions, etc.	$335,043	$283,469	18.2%

Field	2018	2017	% Change
Total grants, contributions, etc.	$335,043	$283,469	18.2%
Program services	$138,635,439	$145,272,433	-4.6%
Investment income and dividends	$2,332	$13,980	-83.3%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$-873,470	$-1,060,037	17.6%
Net gain from sale of non-inventory assets	$18,965	$-10,530	280.1%
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$1,113,434	$965,098	15.4%
Total revenues	$139,231,743	$145,464,413	-4.3%

Field	2018	2017	% Change
Grants to govts. and orgs. in USA	$0	$0
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$0	$0
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$43,188,091	$44,749,848	-3.5%
Pension/retirement accruals and contributions	$-213,608	$680,348	-131.4%
Other employee benefits	$7,610,907	$8,635,654	-11.9%
Payroll taxes	$3,161,987	$3,054,713	3.5%
Management fees	$3,411,842	$0	999%
Legal fees	$256,029	$215,158	19.0%
Accounting fees	$4,426	$0	999%
Lobbying fees	$25,329	$28,116	-9.9%
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$1,897	-100%
Other fee-for-service	$16,980,914	$16,627,568	2.1%
Advertising and promotion	$386,852	$429,157	-9.9%
Office expenses	$90	$120,247	-99.9%
Information tech. expenses	$7,117,933	$6,602,826	7.8%
Royalty expenses	$0	$0
Occupancy	$2,258,247	$1,517,264	48.8%
Travel	$131,173	$108,313	21.1%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$6,572	$0	999%
Interest	$477,376	$162,532	193.7%
Payments to affiliates	$12,517,708	$11,848,873	5.6%
Depreciation, amortization, etc.	$7,480,460	$8,849,076	-15.5%
Insurance	$2,801,818	$3,135,533	-10.6%
All other expenses	$35,718,425	$37,212,539	-4.0%
Total expenses	$143,322,571	$143,979,662	-0.5%

Field	2018	2017	% Change
Cash (non-interest-bearing)	$0	$0
Savings, short-term investments, etc.	$4,038,392	$1,854,206	117.8%
Pledges and grants receivable	$0	$0
Accounts receivable	$33,834,207	$40,340,172	-16.1%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$2,460,352	$2,536,452	-3.0%
Prepaid expenses and deferred charges	$1,657,523	$1,776,265	-6.7%
Buildings, equipment, etc. post-depreciation	$81,969,226	$85,234,051	-3.8%
Investments, publicly traded securities	$9,874,693	$9,072,660	8.8%
Investments, other securities
Investments, program-related	$139,101	$373,823	-62.8%
Intangible assets	$0	$0
Other assets	$0	$142,596	-100%
Total assets	$133,973,494	$141,330,225	-5.2%

Field	2018	2017	% Change
Accounts payable and accrued expenses	$19,705,590	$17,037,586	15.7%
Grants payable	$0	$0
Deferred revenue	$0	$0
Tax-exempt bond liabilities	$29,577,891	$31,154,079	-5.1%
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$35,000,000	$25,500,000	37.3%
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$14,416,643	$22,716,263	-36.5%
Total liabilities	$98,700,124	$96,407,928	2.4%

Field	2018	2017	% Change
Unrestricted net assets	$25,398,677	$35,849,637	-29.2%
Temporarily restricted net assets	$8,673,625	$7,871,592	10.2%
Permanently restricted net assets	$1,201,068	$1,201,068

Vendors for St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis

Vendor	Services	Amount paid	Date
Kimbia	Fundraising software		2020-09-29
███████ ███ ████	Fundraising software; Payment processing		2020-09-29
██████████	Fundraising software		2020-09-29
█████ ███	Tax accounting		2019-06-27
███████ ██████████████ ██████████	Consultants	$1,668,894	2018-06-01
██ █████ ████████	Shared Services Divisional Fee	$1,636,065	2018-06-01
█████ ███ ████████	Contract Labor	$1,826,657	2018-06-01
███████ ████████ ██████████ ███	Consultants	$1,043,410	2018-06-01
...and two more vendors

Personnel at St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis

Name	Title	Compensation	Most recent data
Joan Coffman	Chief Executive Officer / President and Chief Executive Officer	-	May 30, 2018
Michael Hicks, Mba, Fache	President and Chief Executive Officer	-	Sept. 14, 2019
█████ ██████	Chief Financial Officer of Central Illinois Divison.	-	June 27, 2019
█████ ██████	Interim Chief Nursing Officer	-	Sept. 14, 2019
███████ ████████ ██	Chief Medical Officer	-	Sept. 14, 2019
███ █████████	Board Member / Vice - Chairperson	$0	April 14, 2016
█████ ███████	Board Member / Chairperson	$0	April 14, 2016
████ ███████████	Secretary	$0	June 30, 2014
███ █ ████	Treasurer	$0	June 30, 2014
...and one more key personnel

Peer general hospitals

	Name	Type	Revenue	Location
1	Saint Anthony Hospital	501(c)(3)	$115 million	Chicago, IL
2	Alexian Brothers Behavioral Health Hospital	501(c)(3)	$84 million	Hoffman Estates, IL
3	St Margaret's Health	501(c)(3)	$90 million	Spring Valley, IL
4	Presence Saints Mary and Elizabeth Medical Center	501(c)(3)	$320 million	Chicago, IL
5	Trinity Medical Center	501(c)(3)	$410 million	Rock Island, IL
6	Mercy Hospital Ada	501(c)(3)	$107 million	Ada, OK
7	Essentia Health St Mary's Hospital-Superior	501(c)(3)	$75 million	Superior, WI
8	St Josephs Hospital	501(c)(3)	$45 million	Elmira, NY
9	Christus Health Southwestern Louisiana	501(c)(3)	$265 million	Lake Charles, LA
10	Ascension St Vincent's Southside	501(c)(3)	$199 million	Jacksonville, FL
11	Our Lady of Lourdes Memorial Hospital	501(c)(3)	$395 million	Binghamton, NY
12	Mercy Hospital Fort Smith	501(c)(3)	$382 million	Fort Smith, AR
13	Avera Queen of Peace Health Service	501(c)(3)	$117 million	Mitchell, SD
14	Mercy Catholic Medical Center of Southeastern Pennsylvania	501(c)(3)	$370 million	Conshohocken, PA
15	St Paul Place Specialists	501(c)(3)	$104 million	Baltimore, MD
16	SSM Health Saint Louis University Hospital	501(c)(3)	$545 million	St Louis, MO
17	St Mary's Medical Center of Saginaw	501(c)(3)	$257 million	Saginaw, MI
18	StVincent Fishers Hospital	501(c)(3)	$69 million	Fishers, IN
19	Borgess Medical Center	501(c)(3)	$503 million	Kalamazoo, MI
20	SSM Health Care	501(c)(3)	$223 million	St Louis, MO
21	St Vincent Carmel Hospital	501(c)(3)	$225 million	Carmel, IN
22	Mercy Kansas Communities	501(c)(3)	$37 million	Fort Scott, KS
23	Providence St. Patrick Hospital	501(c)(3)	$414 million	Missoula, MT
24	Saint Thomas Midtown Hospital	501(c)(3)	$462 million	Nashville, TN
25	St Elizabeth Hospital / Our Lady of the Lake Ascension Community Hospital	501(c)(3)	$78 million	Gonzales, LA

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Cause IQ organization profile

St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis

Form 990s for St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis

Financials for St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis

Vendors for St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis

Personnel at St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis

Peer general hospitals

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