PALLOTTINE HEALTH SERVICES INC

EIN: 550688201 501(c)(3) Health Care

HUNTINGTON, WV

Total Revenue
$982,631
Total Expenses
$64,345
Total Assets
$24,794,989
Net Assets
$24,794,959
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
WV
Principal Officer
TODD CAMPBELL
Phone
3045261296
Tax Period
2023-10-01 to 2024-09-30

PALLOTTINE HEALTH SERVICES INC, founded in 1988, is a small nonprofit in the Health Care sector that reported $983K in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $918K, a strong 93% operating margin.

Mission

THE MISSION OF PALLOTTINE HEALTH SERVICES IS TO SUPPORT THE PALLOTTINE MISSIONARY SISTERS QUEEN OF APOSTLES PROVINCE, A RELIGIOUS NONPROFIT, PROVIDED EITHER THROUGH FINANCIAL OR OTHER ASSISTANCE. THE PALLOTTINE SISTERS PROMOTE HUMAN\RELIGIOUS PROFESSIONAL AND ECONOMIC VALUES WHICH ARE CONSISTENT WITH THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH.

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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 $0
Program Service Revenue $0
Investment Income $982,631
Other Revenue $0
TOTAL REVENUE $982,631

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $45
Other Expenses $64,345
TOTAL EXPENSES $64,345

Year-over-Year Comparison

2023 2022 Change
Revenue $982,631 $6,270,172 -0.8%
Expenses $64,345 $44,855 +0.4%
Net Income $918,286 $6,225,317 -0.9%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SR MARY GRACE BARILE SAC PRESIDENT UNTIL FEB 2024 4.00
Officer Director
$0 $0 $0
SR DANUTA PRZBYLEK PRESIDENT AS OF FEB 2024 4.00
Officer Director
$0 $0 $0
SR M FRANCESCA LOWIS SAC SECRETARY 38.00
Officer Director
$0 $0 $0
TODD A CAMPBELL TREASURER 1.00
Officer Director
$0 $0 $0
SR MARY TERENCE WALL TRUSTEE UNTIL FEB 2024 2.00
Director
$0 $0 $0
SR OLTYLIA HOLISZ TRUSTEE AS OF FEB 2024 2.00
Director
$0 $0 $0
SR AMUTHA AROCKIAM TRUSTEE AS OF FEB 2024 2.00
Director
$0 $0 $0
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
2024 $982,631 $64,345 $24,794,989 $918,286
2023 $6,270,172 $44,855 $20,955,713 $6,225,317
2022 $496,772 $77,954 $13,713,934 $418,818
2021 $133,680 $26,907 $16,432,136 $106,773
2020 $2,125 $11,303 $13,833,941 $-9,178
2019 No data $110,660 $13,847,940 No data
2018 $13,888,419 $2,936,344 $13,958,697 $10,952,075
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