St Vincent Hospital of the Hospital Sisters of the Third Order of St Franci s

EIN: 390817529 501(c)(3) Health Care

Green Bay, WI

Total Revenue
$739,729,326
Total Expenses
$681,903,588
Total Assets
$918,894,557
Net Assets
$788,869,590
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1888
Legal Domicile
WI
Phone
9204330111
Tax Period
2023-07-01 to 2024-06-30

St Vincent Hospital of the Hospital Sisters of the Third Order of St Franci s, founded in 1888, is a major nonprofit in the Health Care sector that reported $739.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $681.9M left a modest 8% surplus.

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: $114,802,996 Revenue: $92,260,498

HSHS St. Vincent Hospital Cancer Centers - HSHS ST. VINCENT HOSPITAL CANCER CENTERS OFFER THE BEST EXPERTISE IN A WIDE ARRAY OF SPECIALTY AREAS, COMPASSIONATELY TREATING A VARIETY OF CANCERS WITH...

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HSHS St. Vincent Hospital Cancer Centers - HSHS ST. VINCENT HOSPITAL CANCER CENTERS OFFER THE BEST EXPERTISE IN A WIDE ARRAY OF SPECIALTY AREAS, COMPASSIONATELY TREATING A VARIETY OF CANCERS WITH TECHNOLOGY, EXPERTISE AND OUTCOMES ON PAR WITH NATIONALLY ACCLAIMED CANCER CENTERS IN THE UNITED STATES. A TEAM OF HEALTH CARE PROFESSIONALS INCLUDING SURGEONS, MEDICAL ONCOLOGISTS, RADIATION ONCOLOGISTS, ONCOLOGY NURSES, SUPPORT SERVICES AND OTHER SKILLED PROFESSIONALS POOL THEIR EXPERIENCE AND EXPERTISE TO DELIVER A PERSONALIZED TREATMENT PLAN. THE HSHS ST. VINCENT HOSPITAL CANCER CENTERS PROVIDES SERVICES IN MULTIPLE LOCATIONS THROUGHOUT NORTHEASTERN WISCONSIN, BRINGING PATIENTS HIGH QUALITY, COMPASSIONATE CARE WITHOUT THE NEED FOR BURDENSOME TRAVEL. ST. VINCENT HOSPITAL HAS BEEN AWARDED FOR EXCELLENCE IN CANCER RESEARCH BY THE NATIONAL CANCER INSTITUTE (NCI) OVER THE PAST 20 YEARS. THE CURRENT NCI DESIGNATION, WHICH ST. VINCENT HOSPITAL HAS HAD FOR MANY YEARS, IS NCI COMMUNITY ONCOLOGY RESEARCH PROGRAM (NCORP). HSHS WI CLINICAL RESEARCH INSTITUTE WORKS COLLABORATIVELY WITH TWO OTHER HEALTH CARE ORGANIZATIONS IN WISCONSIN (ASCENSION WISCONSIN AND ASPIRUS, INC) TO FORM THE CANCER RESEARCH OF WISCONSIN AND NORTHERN MICHIGAN (CROWN) CONSORTIUM. AMONG THE SERVICES THE CLINICAL RESEARCH INSTITUTE PROVIDES: ACCESS TO NEW TREATMENT PROTOCOLS AND DRUGS FOR PEOPLE WHO HAVE BEEN DIAGNOSED WITH CERTAIN TYPES OF CANCER, PREVENTION STUDIES TO HELP PEOPLE REMAIN CANCER-FREE AND OPPORTUNITIES FOR PEOPLE TO DIRECTLY CONTRIBUTE TO THE BODY OF KNOWLEDGE SCIENTISTS NEED TO FIND A CURE FOR CANCER. OVER 100 DIFFERENT CLINICAL TRIAL OPTIONS ARE AVAILABLE THROUGH THE CLINICAL RESEARCH INSTITUTE AT ANY GIVEN TIME.

Program 2
Expenses: $92,968,679 Revenue: $100,118,174

HSHS ST. VINCENT HOSPITAL SURGICAL SERVICES - SURGICAL SERVICES IS COMPRISED OF PRE-OPERATIVE SERVICES (PREADMISSION TESTING/AM ADMIT/SHORT STAY), 16 FUNCTIONAL OR SUITES, 2 OPEN HEART OR SUITES AND...

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HSHS ST. VINCENT HOSPITAL SURGICAL SERVICES - SURGICAL SERVICES IS COMPRISED OF PRE-OPERATIVE SERVICES (PREADMISSION TESTING/AM ADMIT/SHORT STAY), 16 FUNCTIONAL OR SUITES, 2 OPEN HEART OR SUITES AND 1 HYBRID IMAGING OR SUITE, CENTRAL PROCESSING/DISTRIBUTION, ANESTHESIA, RECOVERY AND ENDOSCOPIC SERVICES. THE 24/7 OPERATIONS ARE CONDUCTED ON 4TH AND 5TH FLOOR OF THE HOSPITAL. ENDOSCOPY SERVICES ARE PERFORMED 24/7 ON 3RD FLOOR AND OPERATES 5 ENDOSCOPIC ROOMS AND A DECONTAMINATION/REPROCESSING ROOM. IN FY 2024, 7,677 SURGICAL PROCEDURES WERE PERFORMED ALONG WITH 1081 ENDOSCOPIC CASES. PATIENTS CARED FOR BOTH ON AN INPATIENT AND OUTPATIENT BASIS. THE SURGICAL PROCEDURES PERFORMED ARE GENERAL, ORTHOPEDIC, NEUROSURGERY, UROLOGY, GYNECOLOGY, OPHTHALMOLOGY, ORAL - MAXILLOFACIAL, TRAUMA, CARDIAC SURGERY, ENT, ROBOTIC, VASCULAR, PLASTICS, GYN ONCOLOGY, DENTAL, PODIATRY, AND ORGAN PROCUREMENT. SURGICAL SERVICES COLLABORATES AND PROVIDES SERVICES IN THE HEART CENTER, CANCER CENTER, WOMEN'S AND CHILDREN, ORTHOPEDIC CENTER, TRAUMA CENTER. ANESTHESIA AND CENTRAL PROCESSING/DISTRIBUTION ALSO PROVIDES HOSPITAL WIDE SERVICES TO INPATIENT NURSING, LABOR AND DELIVERY AND THE EMERGENCY DEPARTMENT.

Program 3
Expenses: $61,310,933 Revenue: $65,611,530

HSHS ST. VINCENT INTERNAL MEDICINE - INTERNAL MEDICINE SERVICES AT ST VINCENT HOSPITAL MEDICAL CENTER ARE COMPRISED OF GENERAL MEDICINE, PULMONARY, GASTROENTEROLOGY MEDICAL, AND CARDIOLOGY MEDICAL...

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HSHS ST. VINCENT INTERNAL MEDICINE - INTERNAL MEDICINE SERVICES AT ST VINCENT HOSPITAL MEDICAL CENTER ARE COMPRISED OF GENERAL MEDICINE, PULMONARY, GASTROENTEROLOGY MEDICAL, AND CARDIOLOGY MEDICAL SERVICES. IN FY24 A TOTAL OF 10,384 PATIENTS WERE ADMITTED TO THE HOSPITAL. THE MAJORITY OF THESE PATIENTS, 40%, ARE ADMITTED THROUGH THE EMERGENCY DEPARTMENT.

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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 $15,048,127
Program Service Revenue $711,935,106
Investment Income $11,263,223
Other Revenue $1,482,870
TOTAL REVENUE $739,729,326

Expense Breakdown

Grants Paid $211,133
Salaries & Benefits $121,902,795
Fundraising Expenses $0
Program Expenses $613,473,735
Other Expenses $559,789,660
TOTAL EXPENSES $681,903,588

Year-over-Year Comparison

2023 2022 Change
Revenue $739,729,326 $673,735,001 +0.1%
Expenses $681,903,588 $641,307,176 +0.1%
Net Income $57,825,738 $32,427,825 +0.8%
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
2249
Volunteers
82

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
$3,544,607
Total Directors
12
$843,706
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN CHARLIER President/CEO (Until 3/29/24) 30.0
Officer Director
$367,070 $109,566 $843,706
Dennis Langenberg Chair 1.0
Officer Director
$0 $0 $0
Nicole Schneider Vice Chair (Until 10/31/23) 1.0
Officer Director
$0 $0 $0
Robert Erickson President/CEO (began 4/29/24) 12.0
Officer Director
$0 $0 $0
Jody Boes Board Member 1.0
Director
$0 $0 $0
KYLE MCCARTY MD Board Member 1.0
Director
$0 $0 $0
MARCUS PEREZ Board Member 1.0
Director
$0 $0 $0
Michael Wickman Board Member 1.0
Director
$0 $0 $0
MITCH WECKOP Board Member (Until 10/31/23) 1.0
Director
$0 $0 $0
PAULA HAFEMAN Board Member 1.0
Director
$0 $0 $0
Sr Maureen Fagan OSF Board Member 1.0
Director
$0 $0 $0
Stephanie Bakey MD 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) 0.3
Officer
$0 $0 $0
PATRICIA ALLEN CFO - CARE DELIVERY 3.0
Officer
$85,584 $123,627 $773,133
TODD Smart Treasurer (UNTIL 5/3/24) 0.3
Officer
$0 $66,527 $382,133
Amy B Sell Registered Respiratory Therapist 40.0
Highest
$220,406 $31,964 $252,370
EDGAR COLLISON MD Chief Physician Executive 40.0
Highest
$510,678 $52,360 $563,038
KENNETH NELSON III Chief Nursing Officer 40.0
Highest
$340,929 $66,785 $407,714
SARAH LULLOFF MD Physician 40.0
Highest
$359,257 $42,847 $402,104
SUSAN WHEELER Director-Pharmacy 40.0
Highest
$209,770 $24,993 $234,763
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 $739,729,326 $681,903,588 $918,894,557 $57,825,738
2023 $673,735,001 $641,307,176 $867,766,404 $32,427,825
2022 $660,136,111 $637,745,899 $831,304,516 $22,390,212
2021 $646,081,418 $590,387,536 $911,771,001 $55,693,882
2020 $585,860,531 $569,846,017 $819,022,763 $16,014,514
2019 $567,144,429 $537,936,805 $767,390,748 $29,207,624
2018 $553,820,650 $514,700,241 $744,485,812 $39,120,409
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