Holy Family Memorial
Holy Family Memorial reported $86.6 million in revenue and $115.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $79.95 went to program services, $20.05 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: 94.2% of the total. The highest compensation it reported for one person was $1,294,408 (Director & FWBH President (term 10/31/24)). Revenue fell 30% between 2019 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 $116MFor 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 $87MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 20.0% | 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 | 0.1% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 94.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,294,408 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.12% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -1.9 | 6.6 |
| Independent voting board members Part VI 1a–1b | 6 of 11 | 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 expenseHighest 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 |
|---|---|---|---|---|
| Director & FWBH President (term 10/31/24) Director/trustee, 1.0 hrs/week | $0 | $1,114,216 | $180,192 | $1,294,408 |
| Director & Sr VP North Region (eff 11/1/24) Director/trustee, 1.0 hrs/week | $0 | $954,900 | $168,718 | $1,123,618 |
| Director & COO, North Region (eff 11/1/24; term 5/1/25) Director/trustee, 1.0 hrs/week | $0 | $724,907 | $195,657 | $920,564 |
| Treasurer (eff 12/4/24) Officer, 1.0 hrs/week | $0 | $623,899 | $178,131 | $802,030 |
| Director & President (term 2/28/25) Director/trustee, officer, 50.0 hrs/week | $0 | $515,780 | $82,229 | $598,009 |
| Treasurer (term 12/4/24) Officer, 1.0 hrs/week | $0 | $485,262 | $76,811 | $562,073 |
| Director & Doctor (term 9/30/24) Director/trustee, 50.0 hrs/week | $0 | $538,840 | $20,641 | $559,481 |
| Director & Doctor (eff 10/1/24) Director/trustee, 50.0 hrs/week | $0 | $476,692 | $51,413 | $528,105 |
0 people received more than $100,000 in reportable compensation from Holy Family Memorial (Part VII, line 2).
7 filings since 2019
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–1b11 · 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 50
- Volunteers Part I, line 6167
Private foundation grants it received
1 private foundation reported grants to Holy Family Memorial totaling $50,000 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 Holy Family Memorial's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Holy Family Memorial, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Holy Family Memorial spent in FY2025, $79.95 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Holy Family Memorial's spending goes to programs?
In the fiscal year ending June 30, 2025, Holy Family Memorial reported that 80.0% of its $115.6 million in expenses went to program services, 20.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Holy Family Memorial pay its top executive?
The largest total compensation Holy Family Memorial reported for one person in the fiscal year ending June 30, 2025 was $1,294,408, for the role of Director & FWBH President (term 10/31/24) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Holy Family Memorial get its money?
Of $86.6 million in revenue in the fiscal year ending June 30, 2025, 0.1% came from contributions and grants and 94.2% from program service revenue (Form 990, Part VIII).
Is Holy Family Memorial a registered charity?
The IRS lists EIN 39-0806395 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 202631329349306168 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521359349311857 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411289349301976 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321319349303812 · read the filing
- FY2021 (6 mo.): Form 990 for the 6-month short period ending June 30, 2021, object 202201339349304050 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133139349301818 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033169349305133 · read the filing
All filings for EIN 39-0806395: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.