Hospital Sisters Mission Outreach Corporation

EIN: 352271729 501(c)(3)

Springfield, IL

Total Revenue
$3,421,593
Total Expenses
$8,247,279
Total Assets
$7,823,348
Net Assets
$7,245,788
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
IL
Phone
2175258843
Tax Period
2022-07-01 to 2023-06-30

Hospital Sisters Mission Outreach Corporation, founded in 2006, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year. Expenses of $8.2M exceeded revenue, resulting in a 141% operating deficit.

Mission

Hospital Sisters Mission Outreach Corporation is a non-profit organization dedicated to improving the environment through reduction in the amount of medical products deposited to landfills and to improving healthcare in low-middle income countries (LMIC) through donation and distribution of medical supplies and equipment. Mission Outreach collects surplus medical supplies and equipment from a range of healthcare providers and manufacturers. Mission Outreach, accredited to operate per World Health Organization guidelines for donation, provides international logistics and biomedical/clinical engineering support to ensure timely, secure delivery and effective use of medical supplies and biomedical equipment. Mission Outreach has worked with organizations in 95 countries; donating and shipping millions of dollars in lifesaving products each year.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,024,107
Program Service Revenue $385,860
Investment Income $11,626
Other Revenue $0
TOTAL REVENUE $3,421,593

Expense Breakdown

Grants Paid $5,882,641
Salaries & Benefits $126,918
Fundraising Expenses $79,848
Program Expenses $8,036,878
Other Expenses $2,237,720
TOTAL EXPENSES $8,247,279

Year-over-Year Comparison

2022 2021 Change
Revenue $3,421,593 $4,210,105 -0.2%
Expenses $8,247,279 $6,358,941 +0.3%
Net Income $-4,825,686 $-2,148,836 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
N/A
Volunteers
392

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,103,998
Total Directors
13
$694,447
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR (until 10/31/22) 0.0
Officer Director
$0 $0 $0
N/A PRESIDENT & EXECUTIVE DIRECTOR 39.0
Officer Director
$111,401 $15,517 $126,918
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A Chair 1.0
Officer Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member (until 6/23/23) 1.0
Director
$0 $74,311 $567,529
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A CFO/Foundation Treasurer 0.3
Officer
$0 $58,066 $566,249
N/A Treasurer 0.3
Officer
$0 $81,262 $410,831
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $3,421,593 $8,247,279 $7,823,348 $-4,825,686
2022 $4,210,105 $6,358,941 $10,124,767 $-2,148,836
2021 $5,268,316 $7,250,324 $8,085,108 $-1,982,008
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