HSHS Holy Family Hospital
HSHS Holy Family Hospital reported $24.5 million in revenue and $24.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.09 went to program services, $16.91 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: 94.0% of the total. The highest compensation it reported for one person was $912,947 (Treasurer / HSHS SVP & CFO). 4 people received more than $100,000 in reportable compensation. Revenue rose 8% 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 $25MFor 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 $25M- Contributions & grants (non-government)$2.80 $698K
- Government grants$0.05 $12,337
- Program service revenue$92.37 $23M
- Other revenue$4.78 $1.2M
Investment income was negative: −$445K. 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) | 83.1% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.9% | 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 | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.1% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 94.0% | 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) | 3.71% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 4 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -17.5 | 6.6 |
| Independent voting board members Part VI 1a–1b | 6 of 7 | 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 expenseOutpatient services: HSHS Holy Family provides initial diagnosis to lasting rehabilitation, our highly trained teams use the latest technology to provide excellent care close to home. By choosing HSHS Holy Family Hospital for your surgery, you can expect to receive high-quality, patient-centered care that encompasses our Core Values of Respect, Care, Competence, and Joy with a hometown feel being cared for by family and neighbors you know and trust. In FY2025, Holy Family's surgical team performed 581 surgical procedures
The HSHS Holy Family Hospital Emergency Department is a mission-critical service line that must operate continuously, 24 hours a day, seven days a week. As the hospital's front door, it requires reliable staffing models and seamless integration with ancillary and specialty departments across our Ministry. Our emergency physicians and nurses are highly trained to deliver rapid assessment, stabilization, and treatment of complex medical conditions, ensuring the community has uninterrupted access to essential care. Strategically, the Emergency Department functions as both a lifesaving resource…
Rehab/PT/OT/ST/Audiology Services: HSHS Holy Family provides inpatient and outpatient services for physical, occupational, and speech therapy across all age populations. Outpatient services include therapy for orthopedic, neurologic, pediatric, and general medical conditions. We also offer specialty therapy services for individuals with Parkinson's disease, bladder care and pelvic pain, dry needling, sports therapy, vestibular rehabilitation, concussion care, balance assessments, lymphedema care, hand therapy, voice therapy, pediatric feeding, and modified barium swallow testing. We have one…
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 |
| CFO - CARE DELIVERY (until 4/30/25) Officer, 2.0 hrs/week | $0 | $559,236 | $89,922 | $649,158 |
| PRESIDENT/CEO (UNTIL 7/31/24) Director/trustee, officer, 3.0 hrs/week | $0 | $463,483 | $103,208 | $566,691 |
| Secretary Officer, 0.3 hrs/week | $0 | $293,537 | $75,167 | $368,704 |
| Former President/CEO Former, 0.0 hrs/week | $0 | $342,676 | $11,211 | $353,887 |
| PRESIDENT/CEO (began 8/1/24) Director/trustee, officer, 20.0 hrs/week | $88,305 | $176,611 | $72,889 | $337,805 |
| APRN Highest compensated employee, 45.0 hrs/week | $108,197 | $41,588 | $28,468 | $178,253 |
| Pharmacist Highest compensated employee, 60.0 hrs/week | $111,982 | $0 | $36,304 | $148,286 |
4 people received more than $100,000 in reportable compensation from HSHS Holy Family Hospital (Part VII, line 2). Compensation of current officers, directors and key employees totaled $113K (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–1b7 · 6 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 5127
- Volunteers Part I, line 6217
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| S M WILSON AND CO Construction contractor | $5,182,546 |
| APEXNETWORK PHYSICAL THERAPY Therapy service | $1,749,936 |
| CEP AMERICA ILLINOIS HOSPITALISTS Physician service | $685,822 |
| COMPASS ONE HEALTHCARE Food and nutrition services | $380,477 |
| CROTHALL HEALTHCARE Housekeeping services | $351,287 |
Individuals listed as contractors are left out. 15 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to HSHS Holy Family Hospital totaling $100 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 HSHS Holy Family Hospital's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for HSHS Holy Family Hospital, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 HSHS Holy Family Hospital spent in FY2025, $83.09 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of HSHS Holy Family Hospital's spending goes to programs?
In the fiscal year ending June 30, 2025, HSHS Holy Family Hospital reported that 83.1% of its $24.6 million in expenses went to program services, 16.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does HSHS Holy Family Hospital pay its top executive?
The largest total compensation HSHS Holy Family Hospital 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 HSHS Holy Family Hospital get its money?
Of $24.5 million in revenue in the fiscal year ending June 30, 2025, 2.9% came from contributions and grants (including 0.1% from government grants) and 94.0% from program service revenue (Form 990, Part VIII).
Is HSHS Holy Family Hospital a registered charity?
The IRS lists EIN 37-0792770 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 202611269349301741 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511269349302416 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401319349304745 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331189349301143 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211239349301711 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131339349302343 · read the filing
All filings for EIN 37-0792770: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.