St Nicholas Hospital of the Hospital Sisters of the Third Order of St Franc is

EIN: 390808480 501(c)(3) Health Care

Sheboygan, WI

Total Revenue
$118,137,188
Total Expenses
$123,775,151
Total Assets
$137,844,894
Net Assets
$113,653,349
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1890
Legal Domicile
WI
Phone
9204598300
Tax Period
2023-07-01 to 2024-06-30

St Nicholas Hospital of the Hospital Sisters of the Third Order of St Franc is, founded in 1890, is a major nonprofit in the Health Care sector that reported $118.1M in total revenue in fiscal year 2023.

Mission

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

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,900,161
Program Service Revenue $114,214,729
Investment Income $1,483,159
Other Revenue $539,139
TOTAL REVENUE $118,137,188

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,426,508
Fundraising Expenses $0
Program Expenses $105,888,372
Other Expenses $101,348,643
TOTAL EXPENSES $123,775,151

Year-over-Year Comparison

2023 2022 Change
Revenue $118,137,188 $116,212,567 +0.0%
Expenses $123,775,151 $123,028,970 +0.0%
Net Income $-5,637,963 $-6,816,403 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
10
Independent Members
9
Employees
407
Volunteers
63

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
9
$3,177,224
Total Directors
11
$476,323
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID VAN DE WATER JD Chair 1.0
Officer Director
$0 $0 $0
Justin Selle President/CEO (Until 6/5/24) 60.0
Officer Director
$372,348 $103,975 $476,323
Robert Erickson President/CEO (began 4/29/24) 12.0
Officer Director
$0 $0 $0
STEPHEN WERNER MD Vice Chair 1.0
Officer Director
$0 $0 $0
DANNI NORLANDER Board Member 1.0
Director
$0 $0 $0
ELIZABETH BORGEN Board Member 1.0
Director
$0 $0 $0
John Brotz Board Member 1.0
Director
$0 $0 $0
Lindsey Harrison-Eirich Board Member 1.0
Director
$0 $0 $0
Mark Gumm Board Member 1.0
Director
$0 $0 $0
Marla Wolfert MD Board Member 1.0
Director
$0 $0 $0
Sr Maureen Fagan OSF Board Member 1.0
Director
$0 $0 $0
Kimberly Hodgkinson CFO/Foundation Treasurer (UNTIL 9/7/23) 1.0
Officer
$0 $26,440 $867,623
Larry Gille Secretary (began 11/1/23) 3.0
Officer
$0 $63,000 $678,012
Michael Scialdone Treasurer / HSHS SVP & CFO (began 01/08/24) 0.5
Officer
$0 $0 $0
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
Amanda Jean Beinemann Advanced Practice RN 40.0
Highest
$121,993 $19,018 $141,011
Jessica J Leszczynski DO Physician 40.0
Highest
$428,619 $38,571 $467,190
MELISSA PALECEK Pharmacy Manager 40.0
Highest
$182,708 $-14,386 $168,322
SHANA MCCLONE Chief Nursing Officer 40.0
Highest
$208,854 $29,366 $238,220
Shannon Diamond Rehabilitation Manager 40.0
Highest
$127,046 $-12,639 $114,407
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 $118,137,188 $123,775,151 $137,844,894 $-5,637,963
2023 $116,212,567 $123,028,970 $145,059,867 $-6,816,403
2022 $125,671,416 $125,380,347 $150,179,590 $291,069
2021 $138,043,178 $113,953,957 $160,864,409 $24,089,221
2020 $112,628,245 $114,575,087 $144,023,124 $-1,946,842
2019 $121,135,568 $116,913,375 $139,336,891 $4,222,193
2018 $116,768,709 $108,921,148 $133,451,695 $7,847,561
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare St Nicholas Hospital of the Hospital Sisters of the Third Order of St Franc is with other nonprofits in Wisconsin and across the country.