St Francis Hospital Sisters of the Third Order of St Francis

EIN: 370661236 501(c)(3)

Litchfield, IL

Total Revenue
$61,696,146
Total Expenses
$51,307,850
Total Assets
$169,841,969
Net Assets
$154,927,630
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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
IL
Phone
2173242191
Tax Period
2024-07-01 to 2025-06-30

St Francis Hospital Sisters of the Third Order of St Francis, founded in 1955, is a mid-sized nonprofit that reported $61.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $10.4M, a strong 17% 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: $10,315,113 Revenue: $15,229,376

EMERGENCY SERVICES - HSHS St. Francis Hospital Emergency Department is a comprehensive treatment center. It is staffed 24 hours a day, seven days a week by specially trained physicians, nurses, and...

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EMERGENCY SERVICES - HSHS St. Francis Hospital Emergency Department is a comprehensive treatment center. It is staffed 24 hours a day, seven days a week by specially trained physicians, 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 through advanced telemedicine or via higher levels of care within the health system to help diagnose and provide treatment for those seeking our 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 areas, including but not limited to: stroke, heart attack, shortness of breath, motor vehicle and other accidents, broken bones, abdominal pain, lacerations, and mental health issues. During FY25, the emergency department experienced over 10,010 patient visits with approximately 5.5% admitted or placed in observation.

Program 2
Expenses: $9,404,654 Revenue: $8,372,863

SURGERY - At HSHS St. Francis Hospital, our OR services inpatients and outpatients from throughout central Illinois, including Montgomery County and surrounding communities. A variety of surgeons...

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SURGERY - At HSHS St. Francis Hospital, our OR services inpatients and outpatients from throughout central Illinois, including Montgomery County and surrounding communities. A variety of surgeons perform procedures at our facility, from a multitude of specialties including General Surgery, Urology, Orthopedics, Gynecological, Ophthalmology, Podiatry, and Interventional Pain Management Services. Top 3 Categories by Volume from July 2024 - June 2025 * Endoscopy - 685 cases * Opthalmology - 633 cases * General Surgery - 128 cases

Program 3
Expenses: $5,142,251 Revenue: $3,067,423

INFUSION / ONCOLOGY - HSHS St. Francis Hospital offers other specialized services including medical oncology, obstetrics, outpatient IV therapy, medical/surgical care, and an intensive care unit. St...

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INFUSION / ONCOLOGY - HSHS St. Francis Hospital offers other specialized services including medical oncology, obstetrics, outpatient IV therapy, medical/surgical care, and an intensive care unit. St. Francis provides hazardous medication administration to patients in Montgomery and surrounding counties through the infusion center located within the hospital. The nursing staff caring for patients in the center are specialty trained to handle and administer hazardous medications for patients requiring oncology care close to home. In fiscal year 2025, the medical oncology department, which includes the infusion center, assisted in 7,911 patient encounters for these services.

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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 (2024)

Revenue Breakdown

Contributions & Grants $121,640
Program Service Revenue $59,065,951
Investment Income $1,907,989
Other Revenue $600,566
TOTAL REVENUE $61,696,146

Expense Breakdown

Grants Paid $119
Salaries & Benefits $16,539,804
Fundraising Expenses $0
Program Expenses $39,724,391
Other Expenses $34,767,927
TOTAL EXPENSES $51,307,850

Year-over-Year Comparison

2024 2023 Change
Revenue $61,696,146 $65,077,004 -0.1%
Expenses $51,307,850 $52,460,774 0.0%
Net Income $10,388,296 $12,616,230 -0.2%
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
10
Independent Members
9
Employees
260
Volunteers
159

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
8
$3,018,120
Total Directors
12
$1,087,311
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chad Markham Interim President & CEO (began 3/8/25) 3.0
Officer Director
$20,918 $86,867 $505,232
Jane Martin Vice Chair, Chair (began 11/1/24) 2.5
Officer Director
$0 $0 $0
John Winans Board Member, Vice Chair (began 11/1/24) 1.5
Officer Director
$0 $0 $0
Matthew FRY PRESIDENT/CEO (until 3/7/25) 1.0
Officer Director
$0 $46,723 $582,079
Steve Bryant Chair (until 10/31/24) 2.5
Officer Director
$0 $0 $0
Elisa Feldmann Board Member 1.0
Director
$0 $0 $0
JENNIFER REID BAUGHER Board Member 1.0
Director
$0 $0 $0
Jerome Epplin MD Board Member 1.0
Director
$0 $0 $0
Joanne VanLeer Board Member (began 11/1/24) 1.0
Director
$0 $0 $0
Kevin Niemann Board Member 1.0
Director
$0 $0 $0
Timothy Ishmael Board Member (began 11/1/24) 1.0
Director
$0 $0 $0
WILLIAM MONTGOMERY Board Member 1.0
Director
$0 $0 $0
Michael Scialdone Treasurer / HSHS SVP & CFO 0.3
Officer
$0 $132,635 $912,947
Paige Toth Secretary 0.3
Officer
$0 $75,167 $368,704
PATRICIA ALLEN CFO - CARE DELIVERY (until 4/30/25) 3.0
Officer
$0 $89,922 $649,158
Aryn Hunter Chief Administrative Officer 60.0
Highest
$155,548 $10,399 $165,947
Danielle Aliss Rahman Pharmacist 60.0
Highest
$128,443 $30,185 $158,628
JILL MOUTRIA Pharmacist 60.0
Highest
$138,858 $23,279 $162,137
Shelly Marie Flagg APRN 60.0
Highest
$133,942 $24,932 $158,874
Susan Elizabeth Stewart APRN 60.0
Highest
$150,730 $14,657 $165,387
Aaron Puchbauer FORMER INTERIM CEO 0.0
$0 $30,024 $340,117
James Timpe Former PRESIDENT/CEO 0.0
$203,987 $13,215 $217,202
TODD Smart Former Treasurer 0.0
$0 $15,590 $132,566
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 $61,696,146 $51,307,850 $169,841,969 $10,388,296
2024 $65,077,004 $52,460,774 $155,274,004 $12,616,230
2023 $63,623,138 $50,326,095 $143,816,141 $13,297,043
2022 $64,052,745 $47,747,853 $130,230,817 $16,304,892
2021 $57,942,656 $42,885,333 $131,619,354 $15,057,323
2020 $58,904,775 $49,266,623 $115,024,581 $9,638,152
2019 $54,796,022 $41,686,281 $101,661,724 $13,109,741
2018 $51,557,853 $38,021,444 $91,434,451 $13,536,409
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