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 CONTINUE CHRIST'S HEALING LOVE THROUGH DELIVERY OF COMPETENT & COMPASSIONATE HEALTHCARE IN AN ENVIRONMENT SENSITIVE TO THE NEEDS OF ALL PEOPLE. THE HOSPITAL IS COMMITTED TO PROVIDING A BROAD RANGE OF QUALITY INPATIENT AND OUTPATIENT SERVICES WITHOUT REGARD TO THE INDIVIDUAL'S RACE, CREED, HANDICAPS, OR FINANCIAL STATUS.

Program Service Accomplishments

Program 1
Expenses: $26,312,029 Revenue: $21,367,107

Surgery - ST. NICHOLAS HOSPITAL SURGICAL SERVICES, INCLUDE THE FOLLOWING: AN 18 BED ONE-DAY SERVICES (PRE-PROCEDURE AND POST-PROCEDURE) DEPARTMENT, AN OPERATING ROOM (OR) WITH SIX (6) ROOMS, ONE...

Read more

Surgery - ST. NICHOLAS HOSPITAL SURGICAL SERVICES, INCLUDE THE FOLLOWING: AN 18 BED ONE-DAY SERVICES (PRE-PROCEDURE AND POST-PROCEDURE) DEPARTMENT, AN OPERATING ROOM (OR) WITH SIX (6) ROOMS, ONE NEGATIVE-PRESSURE BRONCHOSCOPY ROOM AND ONE C-SECTION ROOM, A FIVE (5) BAY PACU (POST ANESTHESIA CARE UNIT), A STERILE PROCESSING DEPARTMENT, AND THE SHEBOYGAN SURGERY CENTER. THE MAIN HOSPITAL'S STERILE PROCESSING DEPARTMENT NOT ONLY SUPPORTS THE OR BUT THE CENTER FOR DIGESTIVE HEALTH (CDH), INPATIENT NURSING DEPARTMENTS - MEDICAL/SURGICAL AND INTENSIVE CARE UNIT (ICU), WOMEN AND INFANT SERVICES, AND THE EMERGENCY DEPARTMENT (ED). THE SHEBOYGAN SURGERY CENTER IS A DEPARTMENT OF ST. NICHOLAS HOSPITAL BUT FUNCTIONS AS AN AMBULATORY SURGERY CENTER (ASC). THE CENTER IS COMPRISED OF FIVE (5) PRE-PROCEDURE BAYS, THREE (3) OPERATING ROOMS, TWO (2) PROCEDURE ROOMS, 10 POST-PROCEDURE BAYS,- THREE (3) OF WHICH CAN BE PRE-PROCEDURE BEDS, AND STERILE PROCESSING. BOTH LOCATIONS OFFER ANESTHESIA SERVICES. ANESTHESIA CARE IS ALSO PROVIDED IN CDH, ICU, WOMEN AND INFANTS, AND THE ED. SERVICES PROVIDED AT THE HOSPITAL ARE AVAILABLE 24H/7D EITHER BY SCHEDULE OR BY ON-CALL. THE SURGERY CENTER IS AVAILABLE MONDAY - FRIDAY.

Program 2
Expenses: $12,321,744 Revenue: $14,593,464

EMERGENCY SERVICES - ST. NICHOLAS HOSPITAL OPERATES A LEVEL IV TRAUMA CENTER/EMERGENCY DEPARTMENT THAT IS OPEN 24/7 AND STAFFED BY BOARD-CERTIFIED EMERGENCY MEDICINE PHYSICIAN SPECIALISTS. STAFF...

Read more

EMERGENCY SERVICES - ST. NICHOLAS HOSPITAL OPERATES A LEVEL IV TRAUMA CENTER/EMERGENCY DEPARTMENT THAT IS OPEN 24/7 AND STAFFED BY BOARD-CERTIFIED EMERGENCY MEDICINE PHYSICIAN SPECIALISTS. STAFF MEMBERS ARE TRAINED IN ADVANCED CARDIAC LIFE SUPPORT, EMERGENCY NURSING FOR PEDIATRICS AND TRAUMA NURSING. IN FY2024 THERE WERE OVER 12,292 VISITS TO THE EMERGENCY CENTER. LIKE ALL HOSPITAL SERVICES EMERGENCY CARE IS PROVIDED REGARDLESS OF RACE, CREED, OR ABILITY TO PAY AND FINANCIAL ASSISTANCE IS AVAILABLE AFTER CARE IS PROVIDED FOR THOSE IN NEED.

Program 3
Expenses: $11,055,527 Revenue: $8,891,344

MEDICAL - MEDICAL SERVICES AT ST NICHOLAS HOSPITAL ARE COMPRIMISED OF CARIOLOGY-MEDICAL, ENDOCRICE GENERAL MEDICINE, HEPATOBILIARY DISEASE, INFECTION DISEASE, NEPHROLOGY, PULMONARY AND RHEUMATOLOGY...

Read more

MEDICAL - MEDICAL SERVICES AT ST NICHOLAS HOSPITAL ARE COMPRIMISED OF CARIOLOGY-MEDICAL, ENDOCRICE GENERAL MEDICINE, HEPATOBILIARY DISEASE, INFECTION DISEASE, NEPHROLOGY, PULMONARY AND RHEUMATOLOGY SERVICES. IN fy24 A TOTAL OF 1,665 PATIENTS WERE ADMITTED TO THE HOSPITAL.

🔒

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.