St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis
St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis reported $119.9 million in revenue and $131.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $76.90 went to program services, $23.10 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 100.2% of the total. The highest compensation it reported for one person was $912,947 (Treasurer / HSHS SVP & CFO). 66 people received more than $100,000 in reportable compensation. Revenue fell 25% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $132MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $120M- Contributions & grants (non-government)$0.01 $10,602
- Program service revenue$99.70 $120M
- Other revenue$0.29 $347K
Investment income was negative: −$607K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 76.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 23.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 100.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $912,947 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.69% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 66 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -19.6 | 6.6 |
| Independent voting board members Part VI 1a–1b | 9 of 10 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseSURGERY AND MAIN OR - At HSHS St. Mary's Hospital, our OR services inpatients and outpatients from throughout central and southern Illinois and the surrounding communities. Surgeons from a variety of physician groups perform procedures at our facility, from a multitude of specialties including General Surgery, Urology, Orthopedics, Ophthalmology, Podiatry, and Interventional Pain Management Services. Top 3 Categories by Volume from July 2024 - June 2025 - General Surgery, includes Endoscopy: 1,413 cases - Orthopedics: 714 cases - Ophthalmology: 495 cases
ALL OTHER PROGRAMS - HSHS St. Mary's Hospital - Decatur other specialized services include interventional radiology, outpatient IV therapy, medical/surgical care, and an intensive care unit. We are Joint accredited every three years. The lab, emergency department, and front lobby were all modernized in 2012 and we are looking forward to additional modernization in the next 2 years. St. Mary's Hospital Emergency Department is certified in EDAP (Emergency Department Approved for Pediatrics). St. Mary's holds the silver status for 2024 Gift of Hope Donation initiative. St. Mary's is accredited…
EMERGENCY - St. Mary's Emergency Department is classified as a Comprehensive Emergency Department by the Illinois Department of Public Health and will offer emergency care twenty-four (24) hours a day, seven days a week. Treatment will always be provided by at least one physician or Midlevel Provider (PA or APRN) on duty. A dedicated staff of Registered Nurses (RN) on duty each shift oversees the direct care of children and adults in the emergency department. With leading edge technology at our fingertips, we can process x-rays, CT scans and other diagnostic tests accurately and quickly…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Treasurer / HSHS SVP & CFO Officer, 0.3 hrs/week | $0 | $780,312 | $132,635 | $912,947 |
| Former CFO/Foundation Treasurer Former, 0.0 hrs/week | $0 | $728,157 | $0 | $728,157 |
| CFO - CARE DELIVERY (until 4/30/25) Officer, 3.0 hrs/week | $0 | $559,236 | $89,922 | $649,158 |
| Former PRESIDENT/CEO Former, 0.0 hrs/week | $599,954 | $0 | $27,353 | $627,307 |
| PRESIDENT/CEO (until 7/31/24) Director/trustee, officer, 1.0 hrs/week | $0 | $535,356 | $46,723 | $582,079 |
| Interim President & CEO (began 8/1/24) Director/trustee, officer, 7.0 hrs/week | $48,809 | $369,556 | $86,867 | $505,232 |
| Former Chief Medical Officer Former, 0.0 hrs/week | $378,983 | $0 | $31,954 | $410,937 |
| Secretary Officer, 0.3 hrs/week | $0 | $293,537 | $75,167 | $368,704 |
66 people received more than $100,000 in reportable compensation from St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis (Part VII, line 2). Compensation of current officers, directors and key employees totaled $58,943 (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5548
- Volunteers Part I, line 661
Private foundation grants it received
1 private foundation reported grants to St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis totaling $250K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis spent in FY2025, $76.90 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis's spending goes to programs?
In the fiscal year ending June 30, 2025, St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis reported that 76.9% of its $131.7 million in expenses went to program services, 23.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis pay its top executive?
The largest total compensation St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis reported for one person in the fiscal year ending June 30, 2025 was $912,947, for the role of Treasurer / HSHS SVP & CFO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis get its money?
Of $119.9 million in revenue in the fiscal year ending June 30, 2025, 0.0% came from contributions and grants and 100.2% from program service revenue (Form 990, Part VIII).
Is St Mary's Hospital Decatur of the Hospital Sisters of the Third Order of St Francis a registered charity?
The IRS lists EIN 37-0661244 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621279349302237 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501289349301840 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401319349305200 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311189349301321 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221329349304147 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111339349302906 · read the filing
All filings for EIN 37-0661244: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.