St Anthony's Memorial Hospital of the Hospital Sisters of The Third Order o f St Francis

EIN: 370661233 501(c)(3) Health Care

Effingham, IL

Total Revenue
$177,002,272
Total Expenses
$145,384,206
Total Assets
$579,821,712
Net Assets
$547,569,404
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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
IL
Phone
2173472121
Tax Period
2023-07-01 to 2024-06-30

St Anthony's Memorial Hospital of the Hospital Sisters of The Third Order o f St Francis, founded in 1955, is a major nonprofit in the Health Care sector that reported $177.0M in total revenue in fiscal year 2023. The organization ran a surplus of $31.6M, a strong 18% operating margin.

Mission

TO REVEAL AND EMBODY CHRIST'S HEALING LOVE FOR ALL PEOPLE THROUGH OUR HIGH QUALITY FRANCISCAN HEALTH CARE MINISTRY.

Program Service Accomplishments

Program 1
Expenses: $40,492,162 Revenue: $24,774,755

HSHS Home Care provides services to 37 counties throughout southern and central Illinois. We are a comprehensive home care agency that includes registered nurses, certified nursing students, licensed...

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HSHS Home Care provides services to 37 counties throughout southern and central Illinois. We are a comprehensive home care agency that includes registered nurses, certified nursing students, licensed social workers, physical therapists, occupational therapists and speech language therapists. We are open 7 days a week with nurses on call throughout the night to assist with patients' needs. We provide services from birth to death. Specialty services include but not limited to advanced wound care, cardiac rehab, fall risk assessment, pain management, pediatric care and stroke care. In FY 24, Home care completed 104,109 visits and 5,731 admits. Home care provides care/education to the patients on service. Skilled nurses evaluate, monitor and teach patients about their medical conditions and assist with administering IV medications, tube feedings, wound care. Home health aides provide assistance with personal care and light housework within the homes. Physical therapists provide home exercise programs to patients to assist with reducing pain and restore mobility, strength and balance. Occupational therapists assist patients with overcoming or learning to live with disabilities by teaching them special techniques or the use of special equipment. Speech therapists evaluate and develop a treatment plan to improve speech, language and swallowing. Social workers provide counseling and referrals to the community agencies for caregivers, financial assistance and transportation. HSHS Hospice is a comprehensive program that focuses on quality of life and provides services to 37 counties throughout southern and central Illinois. Hospice provides support and care for individuals and their loved ones as they face the last phases of life - limiting illness. The goal of our hospice team is to make patients physically, emotionally and spiritually comfortable so they remain at home as long as possible with minimal disruption to normal activities. The hospice team can help with and offer nursing care, advanced nurse practitioners, medical equipment, home health aide services, medication symptom control and pain relief, short term hospital care as needed, spiritual needs and grief counseling 13 months after the date of death. In FY 24, hospice provided 39,760 visits and 1,165 admits

Program 2
Expenses: $23,270,183 Revenue: $24,673,296

At St. Anthony's Memorial Hospital, our OR services inpatients and outpatients from throughout central and southern Illinois and the surrounding communities. Surgeons from a variety of physician...

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At St. Anthony's Memorial Hospital, our OR services inpatients and outpatients from throughout central and southern Illinois and the surrounding communities. Surgeons from a variety of physician groups perform procedures at our facility, from a multitude of specialties including Plastics, General Surgery, Urology, Orthopedics, Gynecological, ENT, Ophthalmology, Podiatry, and Pain Intervention Management Services. The operating room is staffed Monday - Friday with scheduled cases running from 0730-1730 with the availability for urgent/emergent add-on procedures through-out the day and after hours with a call team. Top 3 Categories by Volume from July 2023 - June 2024 * General Surgery, includes Endoscopy - 1,845 cases (482 OR + 1,363 Endo) * Orthopedics - 693 cases * Urology - 600 cases Top Categories by Total $ Spent on Supplies/Implants & Average Cost per Case: ENDOSCOPY Avg. Cost per Case: $4,570 Total Supply Cost: $99,839 Total Implant Cost: $0 GENERAL Avg. Cost per Case: $22,207 Total Supply Cost: $225,671 Total Implant Cost: $75,761 ORTHOPEDICS Avg. Cost per Case: $27,925 Total Supply Cost: $282,963 Total Implant Cost: $1,723,336 UROLOGY Avg. Cost per Case: $15,709 Total Supply Cost: $327,658 Total Implant Cost: $133,612

Program 3
Expenses: $19,216,908 Revenue: $32,497,092

St. Anthony's Memorial Hospital Emergency Department is a comprehensive treatment center. It is staffed 24 hours a day, seven days a week by specially trained physicians, advanced practice providers...

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St. Anthony's Memorial Hospital Emergency Department is a comprehensive treatment center. It is staffed 24 hours a day, seven days a week by specially trained physicians, advanced practice providers, nurses, and technicians all of whom provide quality patient care for a wide range of concerns. We have access to a wide range of specialists either in-house or through advanced telemedicine to help diagnose and provide treatment for those requiring a higher level of care. With leading edge technology at our fingertips, we can process x-rays, CT scans and other diagnostic tests accurately and quickly, allowing faster diagnosis and treatment in a wide range of other areas, including: Stroke, Heart attack, Shortness of breath, Motor vehicle and other accidents, Broken bones, Abdominal pain, Lacerations, Mental health issues. During FY2024, the emergency department seen 23,980 patients of those 16% were admitted or placed in observation and 6% were transferred to a higher level of care.

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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 (2023)

Revenue Breakdown

Contributions & Grants $128,965
Program Service Revenue $163,539,020
Investment Income $13,152,580
Other Revenue $181,707
TOTAL REVENUE $177,002,272

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,659,926
Fundraising Expenses $0
Program Expenses $117,043,795
Other Expenses $83,724,280
TOTAL EXPENSES $145,384,206

Year-over-Year Comparison

2023 2022 Change
Revenue $177,002,272 $175,453,903 +0.0%
Expenses $145,384,206 $161,674,162 -0.1%
Net Income $31,618,066 $13,779,741 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
928
Volunteers
27

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
7
$2,018,075
Total Directors
10
$490,532
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Allie Weber Chair 1.0
Officer Director
$0 $0 $0
Chad Markham President/CEO 40.0
Officer Director
$201,844 $86,844 $490,532
Lana Schmidt MD Vice Chair 1.0
Officer Director
$0 $0 $0
Bob Schultz Board Member 1.0
Director
$0 $0 $0
Carrie Rodman Board Member 1.0
Director
$0 $0 $0
ERIC BLOEMER MD Board Member 1.0
Director
$0 $0 $0
Eric Zeller Board Member 1.0
Director
$0 $0 $0
JEAN ANNE HIGHLAND Board Member 1.0
Director
$0 $0 $0
Karen Whitt Board Member 1.0
Director
$0 $0 $0
Sr MARGUERITE COOK OSF Board Member (Until 2/19/24) 1.0
Director
$0 $0 $0
Michael Scialdone Treasurer / HSHS SVP & CFO (began 01/08/24) 0.3
Officer
$0 $0 $0
Paige Toth Secretary (began 11/1/23) 4.3
Officer
$0 $66,169 $372,277
PATRICIA ALLEN CFO - CARE DELIVERY 3.0
Officer
$0 $123,627 $773,133
TODD Smart Treasurer (UNTIL 5/3/24) 0.3
Officer
$0 $66,527 $382,133
Bobbi Kinkelaar Chief Nursing Officer 40.0
Highest
$235,957 $12,329 $248,286
Christine Rene Joiner Advanced Practice 40.0
Highest
$164,716 $32,110 $196,826
Mike Janis System Director-Radiology 40.0
Highest
$78,227 $11,960 $180,143
Robert Runde Director Of Pharmacy 40.0
Highest
$186,219 $5,251 $191,470
RYAN L JENNINGS Chief Medical Officer 40.0
Highest
$467,580 $34,830 $502,410
KELLY M SAGER Former Chief Nursing Officer 0.0
$0 $35,729 $357,876
THERESA J RUTHERFORD Former PRESIDENT/CEO 0.0
$0 $150,329 $656,245
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 $177,002,272 $145,384,206 $579,821,712 $31,618,066
2023 $175,453,903 $161,674,162 $553,643,815 $13,779,741
2022 $173,084,516 $140,600,062 $528,281,579 $32,484,454
2021 $167,391,890 $130,600,964 $564,176,508 $36,790,926
2020 $163,227,859 $146,678,276 $495,774,917 $16,549,583
2019 $159,239,644 $139,308,628 $458,530,882 $19,931,016
2018 $151,269,711 $131,460,026 $458,245,546 $19,809,685
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