Nonprofit · EIN 37-0792770
HSHS HOLY FAMILY HOSPITAL INC
Tax-exempt · SPRINGFIELD, IL 62707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,545,626 | $24,617,538 | -$71,912 | $23,398,779 | $59,284,757 | -$35,885,978 |
| June 30, 2024 | 990 | $23,890,896 | $25,645,176 | -$1,754,280 | $24,626,908 | $58,874,997 | -$34,248,089 |
| June 30, 2023 | 990 | $25,072,673 | $28,009,557 | -$2,936,884 | $21,806,401 | $52,511,968 | -$30,705,567 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $710,809
- of which government grants
- $12,337
- Program service revenue
- $23,084,058
- Investment income
- -$444,779
- Net rental income
- -$187,754
- Net gain from sales of assets
- -$455,619
- Other revenue
- $1,195,538
Expenses
- Grants and similar amounts paid
- $13,925
- Compensation of officers, directors and key employees
- $112,602
- Other salaries and wages
- $5,134,982
- Salaries, compensation and benefits (total)
- $6,920,241
- Professional fundraising fees
- $0
- Occupancy
- $1,320,145
- Travel
- $54,998
- Depreciation
- $790,388
- Program services (functional)
- $20,454,288
- Management and general (functional)
- $4,163,250
Balance sheet and other
- Total assets, start of year
- $24,626,908
- Total assets, end of year
- $23,398,779
- Total liabilities, end of year
- $59,284,757
- Net assets, end of year
- -$35,885,978
- Land, buildings and equipment
- $21,430,977
- Publicly traded securities
- $664,427
- Net assets without donor restrictions
- -$35,885,978
- Gross receipts
- $29,462,066
- Employees
- 127
- Volunteers
- 217
- Year formed
- 1956
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael Scialdone | Treasurer / HSHS SVP & CFO Officer | 0.3 | $0 | $780,312 | $132,635 |
| PATRICIA ALLEN | CFO - CARE DELIVERY (until 4/30/25) Officer | 2 | $0 | $559,236 | $89,922 |
| CHRIS KLAY | PRESIDENT/CEO (UNTIL 7/31/24) Trustee or director, Officer | 3 | $0 | $463,483 | $103,208 |
| Paige Toth | Secretary Officer | 0.3 | $0 | $293,537 | $75,167 |
| KELLY M SAGER | Former President/CEO Former | 0 | $0 | $342,676 | $11,211 |
| Michael Janis | PRESIDENT/CEO (began 8/1/24) Trustee or director, Officer | 20 | $88,305 | $176,611 | $72,889 |
| Angela Jarrett | APRN Highest-paid employee | 45 | $108,197 | $41,588 | $28,468 |
| Kayla Renae Tompkins | Pharmacist Highest-paid employee | 60 | $111,982 | $0 | $36,304 |
| Erica Bone | Registered Nurse Highest-paid employee | 60 | $107,773 | $0 | $26,586 |
| TODD Smart | Former Treasurer Former | 0 | $0 | $116,976 | $15,590 |
| Rebecca Martin | Director - Operations Highest-paid employee | 60 | $118,040 | $0 | $7,687 |
| BART CALDIERARO | Chair Trustee or director, Officer | 2.5 | $0 | $0 | $0 |
| TRAVIS Thacker | Vice Chair Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| EUGENE DUNKLEY | Board Member (until 10/31/24) Trustee or director | 1 | $0 | $0 | $0 |
| JAMIE BAUM MD | Board Member Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nick Suess | Board Member Trustee or director | 1 | $0 |
| RANDY ALDERMAN | Board Member Trustee or director | 1 | $0 |
| WILLIAM WALKER | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICIA ALLEN | CFO - CARE DELIVERY Officer | 2 | $0 | $649,506 | $123,627 |
| CHRIS KLAY | PRESIDENT/CEO Trustee or director, Officer | 15 | $0 | $494,100 | $65,738 |
| TODD Smart | Treasurer (UNTIL 5/3/24) Officer | 0.3 | $0 | $315,606 | $66,527 |
| Paige Toth | Secretary (began 11/1/23) Officer | 4.2 | $0 | $306,108 | $66,169 |
| KELLY M SAGER | President/CEO (Until 6/5/24) Trustee or director, Officer | 59 | $322,147 | $0 | $35,729 |
| KATLYN OBERMARK | Clinical Pharmacist Specialist Highest-paid employee | 40 | $136,714 | $0 | $23,265 |
| KELLI CLUTTS | Director - Nursing Highest-paid employee | 40 | $138,151 | $0 | $4,564 |
| CYNTHIA CROUCH | Assistant Manager-Nursing Highest-paid employee | 40 | $111,901 | $0 | $25,144 |
| Rebecca L Martin | Director-Operations Highest-paid employee | 40 | $119,182 | $0 | $11,738 |
| Kacie Ann Blaser | Director-Nursing Highest-paid employee | 40 | $111,447 | $0 | $16,772 |
| BART CALDIERARO | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Crystal Grove | Vice Chair (Until 6/12/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Suzanne Davis | Secretary (Until 10/31/23) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EUGENE DUNKLEY | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| JAMIE BAUM MD | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Nick Suess | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| RANDY ALDERMAN | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| TRAVIS THACKER | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM WALKER | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Michael Scialdone | Treasurer / HSHS SVP & CFO (began 01/08/24) Officer | 0.3 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICIA ALLEN | Interim CFO - Illinois Officer | 3 | $0 | $541,100 | $154,396 |
| EVERT J KUIPER | Former Division CEO - Illinois (until Jan 2022) Former | 0 | $0 | $526,246 | $6,227 |
| KELLY M SAGER | President & CEO Trustee or director, Officer | 59 | $378,418 | $0 | $61,187 |
| TODD Smart | Treasurer Officer | 0.3 | $0 | $329,569 | $81,262 |
| MARK ENNEN | Former DIRECTOR OF FINANCE Former | 0 | $0 | $169,539 | $44,297 |
| ERICA BONE | Registered Nurse - Critical Care Highest-paid employee | 40 | $124,833 | $0 | $50,108 |
| KATLYN OBERMARK | Pharmacist Highest-paid employee | 40 | $136,598 | $0 | $36,775 |
| KAYLA TOMPKINS | Pharmacist Highest-paid employee | 40 | $109,868 | $0 | $53,140 |
| CYNTHIA CROUCH | Facilitator - Clinical RN Highest-paid employee | 40 | $116,562 | $0 | $33,186 |
| KELLI CLUTTS | Director - Nursing Highest-paid employee | 40 | $133,216 | $0 | $5,302 |
| BART CALDIERARO | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Crystal Grove | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Suzanne Davis | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EUGENE DUNKLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMIE BAUM MD | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| RANDY ALDERMAN | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| TRAVIS THACKER | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM WALKER | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4936 LAVERNA RD, SPRINGFIELD, IL 62707-9797
- Principal officer (990 for 2024)
- Chris Klay, 200 HEALTH CARE DRIVE, GREENVILLE, IL 62246
- Signed the 990
- Chris Klay, Market President & CEO
- Phone
- (618) 664-1230
- Website
- www.hshs.org/holy-family/
- Return prepared by
- CROWE LLP
Mission
THE MISSION OF HSHS Holy Family IS TO REVEAL AND EMBODY CHRIST'S HEALING LOVE FOR ALL PEOPLE THROUGH OUR HIGH QUALITY FRANCISCAN HEALTHCARE MINISTRY.
Program accomplishments
- Outpatient 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.Expenses $7,088,462 · revenue $4,510,196
- 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 and a gateway into the broader healthcare continuum. It provides immediate intervention for time-sensitive emergencies while also facilitating entry into inpatient, outpatient, and specialty services, strengthening patient retention within our system. Additionally, the department fulfills a critical population health role by addressing acute mental health crises, substance use disorders, and addiction-related needs, with appropriate linkage to community resources or transfer to specialty care facilities. The Emergency Department's ability to maintain high readiness directly impacts organizational reputation, financial performance, and community trust. Sustained investment in staffing, process improvement, and integration with system initiatives is essential to ensuring continued access, responsiveness, and excellence in emergency care delivery.Expenses $7,058,686 · revenue $5,271,231
- 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 primary location on the HSHS Holy Family Hospital campus and it is open Monday through Friday. Total visits seen during FY25 was 14,409.Expenses $4,248,754 · revenue $2,562,473
- General patient care: Holy Family Hospital is a licensed, Joint Commission-accredited acute care facility dedicated to delivering high-quality, cost-effective care across the continuum of services. We provide emergency, medical, surgical, and skilled nursing care to patients of all ages, serving both local residents and neighboring communities. Holy Family Hospital employs more than 100 colleagues and partners with contracted providers to ensure a comprehensive, mission-driven team of skilled professionals. In Fiscal Year 2025, Holy Family Hospital reported an average daily census of 4.33 (know there were 1,581 total patient days but weren't sure how many total days in FY25) inpatients, with 374 admissions, 38,770 outpatient visits, 5,986 Emergency Department visits, and 285 surgical procedures.Expenses $2,058,386 · grants $13,925 · revenue $10,990,918
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0792770
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $23,398,779
- Income (IRS master file)
- $29,462,066
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $24,545,626 | $24,617,538 | $23,398,779 | IRS |
| 990 | June 2024 | $23,890,896 | $25,645,176 | $24,626,908 | IRS |
| 990 | June 2023 | $25,072,673 | $28,009,557 | $21,806,401 | XML |
| 990 | June 2022 | $23,116,620 | $27,732,614 | $21,003,440 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-0792770).
Questions about HSHS HOLY FAMILY HOSPITAL INC
- What is the EIN of HSHS HOLY FAMILY HOSPITAL INC?
- The employer identification number (EIN) of HSHS HOLY FAMILY HOSPITAL INC is 37-0792770.
- Is HSHS HOLY FAMILY HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to HSHS HOLY FAMILY HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HSHS HOLY FAMILY HOSPITAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HSHS HOLY FAMILY HOSPITAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HSHS HOLY FAMILY HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HSHS HOLY FAMILY HOSPITAL INC?
- The 990 for the year ended June 30, 2025 names Chris Klay.
- Who are the officers and directors of HSHS HOLY FAMILY HOSPITAL INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 5 received compensation from the organization.
- How much revenue does HSHS HOLY FAMILY HOSPITAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,545,626, expenses of $24,617,538 and total assets of $23,398,779 at year end.
Other nonprofits in SPRINGFIELD
- ST VINCENT HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST EIN 39-0817529 · last filed 990 for 2025
- ST JOHNS HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST F EIN 37-0661238 · last filed 990 for 2025
- HOSPITAL SISTERS HEALTH SYSTEM EIN 37-1058692 · last filed 990 for 2025
- ST ELIZABETHS HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDE EIN 37-0663567 · last filed 990 for 2025
- MEMORIAL HEALTH SYSTEM EIN 37-1110690 · last filed 990 for 2025
- SIU PHYSICIANS & SURGEONS INC EIN 36-4143823 · last filed 990 for 2025
- ST ANTHONYS MEMORIAL HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD EIN 37-0661233 · last filed 990 for 2025
- ST MARYS HOSPITAL MEDICAL CENTER OF GREEN BAY INC EIN 39-0818682 · last filed 990 for 2025