Hospital Sisters Services Inc (EIN 371163402) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Phone

2175234747

Tax Period

2023-07-01 to 2024-06-30

Hospital Sisters Services Inc, founded in 1983, is a mid-sized nonprofit that reported $12.0M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.0M, a strong 25% operating margin.

Mission

TO PROMOTE AND SUPPORT, DIRECTLY OR INDIRECTLY, BY DONATION, LOAN, OR OTHERWISE, THE INTERESTS AND PURPOSES OF THE HOSPITAL SISTERS OF THE 3RD ORDER OF ST. FRANCIS.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,600,950

Investment Income $227,406

Other Revenue $126,735

TOTAL REVENUE $11,955,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,998,327

Other Expenses $8,998,327

TOTAL EXPENSES $8,998,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,955,091	$11,056,869	+0.1%
Expenses	$8,998,327	$8,487,792	+0.1%
Net Income	$2,956,764	$2,569,077	+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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$3,943,244

Total Directors

$1,823,992

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL BLUM	CHAIR (Until 10/31/23)	0.3	Officer Director	$0	$0	$0
DAMOND BOATWRIGHT	PRESIDENT/CEO	0.5	Officer Director	$0	$284,036	$1,823,992
J Michael Houston	Chair	0.3	Officer Director	$0	$0	$0
JANICE WIEGMAN PHD	Secretary (Until 10/31/23)	0.3	Officer Director	$0	$0	$0
JOHN SHEEHAN	Vice Chair	0.3	Officer Director	$0	$0	$0
Chris Allen	Board Member	0.3	Director	$0	$0	$0
FRANK BYRNE MD	BOARD MEMBER	0.3	Director	$0	$0	$0
Jeff Halloin	BOARD MEMBER (Until 12/31/23)	0.3	Director	$0	$0	$0
Jenny Sarpalius	Board Member	0.3	Director	$0	$0	$0
Laura Walczak	Board Member	0.3	Director	$0	$0	$0
MATTHEW LAMBERT MD	Board Member	0.3	Director	$0	$0	$0
SR CHRISTA ANN STRUEWING OSF	Board Member	0.3	Director	$0	$0	$0
WILLIAM S LYKE	Board Member	0.3	Director	$0	$0	$0
AMY BULPITT	Secretary / HSHS SVP-Chief Legal Officer	1.0	Officer	$0	$84,865	$869,496
Kimberly Hodgkinson	CFO/Foundation Treasurer (UNTIL 9/7/23)	0.5	Officer	$0	$26,440	$867,623
Michael Scialdone	Treasurer / HSHS SVP & CFO (began 01/08/24)	0.3	Officer	$0	$0	$0
TODD Smart	Treasurer (UNTIL 5/3/24)	0.3	Officer	$0	$66,527	$382,133

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	$11,955,091	$8,998,327	$36,403,397	$2,956,764
2023	$11,056,869	$8,487,792	$34,296,975	$2,569,077
2022	$10,627,184	$9,114,347	$30,784,743	$1,512,837
2021	$8,284,892	$7,050,682	$27,796,605	$1,234,210
2020	$7,524,014	$34,781,397	$26,113,061	$-27,257,383
2019	$7,931,728	$9,263,232	$29,971,372	$-1,331,504
2018	$11,934,422	$10,498,519	$26,676,115	$1,435,903

Hospital Sisters Services Inc