- Revenue 2024
- $24,545,626
- Expenses 2024
- $24,617,538
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E220
- Classification
- 1000
- Street
- 4936 LAVERNA RD
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
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.
Activities or mission (Part I)
TO REVEAL AND EMBODY CHRIST'S HEALING LOVE FOR ALL PEOPLE THROUGH OUR HIGH QUALITY FRANCISCAN HEALTHCARE MINISTRY.
-
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
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Bart CaldieraroBART CALDIERARO
Chair
- Total calculated
- $0
- Hours/week
- 2.5
-
Chris KlayCHRIS KLAY
PRESIDENT/CEO (UNTIL 7/31/24)
- Total calculated
- $566,691
- From this org
- $0
- From related orgs
- $463,483
- Other
- $103,208
- Hours/week
- 3 + 57 related
Schedule J breakdown matched by us
- Base
- $0 + $442,353 related
- Bonus
- $0
- Other
- $0 + $21,130 related
- Deferred
- $0 + $72,370 related
- Nontaxable benefits
- $0 + $30,838 related
- Filer's total
- $0 + $566,691 related
-
Michael Janis
PRESIDENT/CEO (began 8/1/24)
- Total calculated
- $337,805
- From this org
- $88,305
- From related orgs
- $176,611
- Other
- $72,889
- Hours/week
- 20 + 40 related
Schedule J breakdown matched by us
- Base
- $88,305 + $160,915 related
- Bonus
- $0 + $4,173 related
- Other
- $0 + $11,523 related
- Deferred
- $11,725 + $23,451 related
- Nontaxable benefits
- $12,571 + $25,142 related
- Filer's total
- $112,601 + $225,204 related
-
TRAVIS Thacker
Vice Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Eugene DunkleyEUGENE DUNKLEY
Board Member (until 10/31/24)
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Baum MDJAMIE BAUM MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nick Suess
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Randy AldermanRANDY ALDERMAN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William WalkerWILLIAM WALKER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Scialdone
Treasurer / HSHS SVP & CFO
- Total calculated
- $912,947
- From this org
- $0
- From related orgs
- $780,312
- Other
- $132,635
- Hours/week
- 0.3 + 59.8 related
Schedule J breakdown matched by us
- Base
- $0 + $727,132 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $48,180 related
- Deferred
- $0 + $112,411 related
- Nontaxable benefits
- $0 + $20,224 related
- Filer's total
- $0 + $912,947 related
-
Paige Toth
Secretary
- Total calculated
- $368,704
- From this org
- $0
- From related orgs
- $293,537
- Other
- $75,167
- Hours/week
- 0.3 + 59.7 related
Schedule J breakdown matched by us
- Base
- $0 + $290,612 related
- Bonus
- $0 + $2,380 related
- Other
- $0 + $545 related
- Deferred
- $0 + $42,494 related
- Nontaxable benefits
- $0 + $32,673 related
- Filer's total
- $0 + $368,704 related
-
Patricia AllenPATRICIA ALLEN
CFO - CARE DELIVERY (until 4/30/25)
- Total calculated
- $649,158
- From this org
- $0
- From related orgs
- $559,236
- Other
- $89,922
- Hours/week
- 2 + 58 related
Schedule J breakdown matched by us
- Base
- $0 + $531,646 related
- Bonus
- $0 + $4,240 related
- Other
- $0 + $23,350 related
- Deferred
- $0 + $63,815 related
- Nontaxable benefits
- $0 + $26,107 related
- Filer's total
- $0 + $649,158 related
-
Angela Jarrett
APRN
- Total calculated
- $178,253
- From this org
- $108,197
- From related orgs
- $41,588
- Other
- $28,468
- Hours/week
- 45 + 15 related
Schedule J breakdown matched by us
- Base
- $97,697 + $38,414 related
- Bonus
- $10,500 + $3,024 related
- Other
- $0 + $150 related
- Deferred
- $9,261
- Nontaxable benefits
- $14,036 + $5,171 related
- Filer's total
- $131,494 + $46,759 related
-
Erica Bone
Registered Nurse
- Total calculated
- $134,359
- From this org
- $107,773
- From related orgs
- $0
- Other
- $26,586
- Hours/week
- 60
-
Kayla Renae Tompkins
Pharmacist
- Total calculated
- $148,286
- From this org
- $111,982
- From related orgs
- $0
- Other
- $36,304
- Hours/week
- 60
-
Rebecca Martin
Director - Operations
- Total calculated
- $125,727
- From this org
- $118,040
- From related orgs
- $0
- Other
- $7,687
- Hours/week
- 60
-
Kelly M SagerKELLY M SAGER
Former President/CEO
- Total calculated
- $353,887
- From this org
- $0
- From related orgs
- $342,676
- Other
- $11,211
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $120,342 related
- Bonus
- $0 + $2,158 related
- Other
- $0 + $220,176 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,211 related
- Filer's total
- $0 + $353,887 related
-
TODD Smart
Former Treasurer
- Total calculated
- $132,566
- From this org
- $0
- From related orgs
- $116,976
- Other
- $15,590
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $106,706 related
- Bonus
- $0 + $9,754 related
- Other
- $0 + $516 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $15,590 related
- Filer's total
- $0 + $132,566 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $24,545,626
- Expenses
- $24,617,538
- Contributions
- $710,809
- Grants paid
- $13,925
-
2023
- Revenue
- $23,890,896
- Expenses
- $25,645,176
- Contributions
- $42,348
- Grants paid
- $0
-
2022
- Revenue
- $25,072,673
- Expenses
- $28,009,557
- Contributions
- $355,043
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $23,116,620
- Expenses
- $27,732,614
- Assets (EOY)
- $21,003,440
-
2020 · 990
- Revenue
- $30,833,859
- Expenses
- $25,519,132
- Assets (EOY)
- $23,020,129
-
2019 · 990
- Revenue
- $22,699,611
- Expenses
- $33,452,804
- Assets (EOY)
- $25,400,918
-
2018 · 990
- Revenue
- $27,323,791
- Expenses
- $36,570,733
- Assets (EOY)
- $18,122,922
-
2017 · 990
- Revenue
- $28,683,362
- Expenses
- $33,346,963
- Assets (EOY)
- $19,154,628
-
2016 · 990
- Revenue
- $32,031,319
- Expenses
- $31,825,057
- Assets (EOY)
- $17,514,947
-
2015 · 990
- Revenue
- $33,335,998
- Expenses
- $33,888,102
- Assets (EOY)
- $26,089,217
-
2014 · 990
- Revenue
- $34,158,185
- Expenses
- $35,555,672
- Assets (EOY)
- $28,017,907
-
2013 · 990
- Revenue
- $36,753,809
- Expenses
- $38,400,754
- Assets (EOY)
- $29,493,628
-
2012 · 990
- Revenue
- not reported
- Expenses
- $40,613,312
- Assets (EOY)
- $33,001,751
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
-
$10,000
2024 GENERAL SUPPORT
Grants received
-
2024 Hospital Activities
-
2024 24 SHIP, 24 FLEX GRANTS, TOBACCO QUIT LINE, SCHLRP
-
2023 Hospital Activities
-
2023 22 SHIP
-
2022 22 SHIP
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
HOSPITAL SISTERS HEALTH SYSTEM
501(c)(3) · HEALTHCARE · IL
-
HOSPITAL SISTERS HEALTHCARE-WEST INC
501(c)(3) · HEALTHCARE · WI · controlled entity
-
HOSPITAL SISTERS MISSION OUTREACH CORPORATION
501(c)(3) · RECYCLING MEDICAL SUPPLIES · IL · controlled entity
-
HOSPITAL SISTERS OF ST FRANCIS FOUNDATION INC
501(c)(3) · HEALTHCARE · IL · controlled entity
-
501(c)(3) · HEALTHCARE · IL · controlled entity
-
HSHS GOOD SHEPHERD HOSPITAL INC
501(c)(3) · HEALTHCARE · IL · controlled entity
-
501(c)(3) · HEALTHCARE · IL · controlled entity
-
HSHS WISCONSIN MEDICAL GROUP INC
501(c)(3) · HEALTHCARE · WI · controlled entity
-
501(c)(3) · HEALTHCARE · WI · controlled entity
-
PRAIRIE CARDIOVASCULAR CONSULTANTS LTD
501(c)(3) · HEALTHCARE · IL · controlled entity
-
PRAIRIE EDUCATION & RESEARCH COOPERATIVE
501(c)(3) · HEALTHCARE · IL · controlled entity
-
SACRED HEART HOSPITAL OF HOSPITAL SISTERS OF THIRD ORDER OF ST FRANCIS
501(c)(3) · HEALTHCARE · WI · controlled entity
-
ST ANTHONY'S MEMORIAL HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER O F ST FRANCIS
501(c)(3) · HEALTHCARE · IL · controlled entity
-
ST CLARE MEMORIAL HOSPITAL INC
501(c)(3) · HEALTHCARE · WI · controlled entity
-
ST ELIZABETH'S HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST FR ANCIS
501(c)(3) · HEALTHCARE · IL · controlled entity
-
ST FRANCIS HOSPITAL SISTERS OF THE THIRD ORDER OF ST FRANCIS
501(c)(3) · HEALTHCARE · IL · controlled entity
-
ST JOHN'S HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST FRANCIS
501(c)(3) · HEALTHCARE · IL · controlled entity
-
ST JOSEPH'S HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST FRANC IS
501(c)(3) · HEALTHCARE · IL · controlled entity
-
ST JOSEPH'S HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST FRANC IS
501(c)(3) · HEALTHCARE · WI · controlled entity
-
ST JOSEPH'S HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST FRANC IS
501(c)(3) · HEALTHCARE · IL · controlled entity
-
ST MARY'S HOSPITAL MEDICAL CENTER OF GREEN BAY INC - HOSPITAL SISTERS
501(c)(3) · HEALTHCARE · WI · controlled entity
-
ST MARY'S HOSPITAL DECATUR OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST FRANCIS
501(c)(3) · HEALTHCARE · IL · controlled entity
-
ST NICHOLAS HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST FRANC IS
501(c)(3) · HEALTHCARE · WI · controlled entity
-
ST VINCENT HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST FRANCI S
501(c)(3) · HEALTHCARE · WI · controlled entity
-
501(c)(3) · HEALTHCARE · WI · controlled entity
The first 25 as filed. The return lists every one.
Declared as related by
-
HOSPITAL SISTERS OF ST FRANCIS FOUNDATION INC
On its 2024 return as a controlled entity
-
SACRED HEART HOSPITAL OF THE HOSPIT AL SISTERS-3RD ORDER OF ST FRANCIS
On its 2024 return as a controlled entity
-
ST CLARE MEMORIAL HOSPITAL INC
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
PRAIRIE RESEARCH AND EDUCATION COOPERATIVE
On its 2024 return as a controlled entity
-
ST JOSEPHS HOSPITAL OF THE HOSPITAL SISTERS OF THE THRID ORDER OF ST F
On its 2024 return as a controlled entity
-
ST MARYS HOSPITAL DECATUR OF THE HOSPITAL SISTERS OF THE THIRD ORDE
On its 2024 return as a controlled entity
-
HSHS WISCONSIN MEDICAL GROUP INC
On its 2024 return as a controlled entity
-
HSHS GOOD SHEPHERD HOSPITAL INC
On its 2024 return as a controlled entity
-
ST JOSEPHS HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST F
On its 2024 return as a controlled entity
-
HOSPITAL SISTERS HEALTHCARE-WEST INC
On its 2024 return as a controlled entity
-
PRAIRIE CARDIOVASCULAR CONSULTANTS LTD
On its 2024 return as a controlled entity
-
ST JOHNS HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST F
On its 2024 return as a controlled entity
-
ST MARYS HOSPITAL MEDICAL CENTER OF GREEN BAY INC
On its 2024 return as a controlled entity
-
ST FRANCIS HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST F
On its 2024 return as a controlled entity
-
HOSPITAL SISTERS HEALTH SYSTEM
On its 2023 return as a controlled entity
-
ST JOSEPHS HOSPITAL BREESE OF THE HOSPITAL SISTERS OF THE THIRD ORDE
On its 2023 return as a controlled entity
-
ST ANTHONYS MEMORIAL HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD
On its 2023 return as a controlled entity
-
HOSPITAL SISTERS MISSION OUTREACH CORPORATION
On its 2023 return as a controlled entity
-
On its 2023 return as a controlled entity
-
ST VINCENT HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST
On its 2023 return as a controlled entity
-
ST ELIZABETHS HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDE
On its 2023 return as a controlled entity
-
UTLAUT MEMORIAL FOUNDATION INC
On its 2023 return as a controlled entity
-
ST NICHOLAS HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD
On its 2023 return as a controlled entity
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Related partnerships on its 2024 return
-
SPRINGFIELD URGENT CARE REAL ESTATE LLC
N/A · RENTAL REAL ESTATE · IL · 83% owned
-
REHABILITATION HOSPITAL OF WESTERN WISCONSIN LLC
Related · MEDICAL · DE · 50% owned · share of income $0 · share of assets $0
-
HOSPITAL SISTERS SURGERY CENTER O'FALLON llc
N/A · MEDICAL · IL · 51% owned
Related corporations and trusts on its 2024 return
-
KIARA LLC
C Corporation · HEALTHCARE · IL · 100% owned · share of income $12,978,117 · share of assets $19,279,759 · controlled entity
-
LASANTE WISCONSIN INC
C Corporation · HEALTHCARE · IL · controlled entity
-
LASANTE INC
C Corporation · HEALTHCARE · IL · controlled entity
-
RENAISSANCE QUALITY INSURANCE LTD
C Corporation · INSURANCE · CJ · 100% owned · share of income $0 · share of assets $227,389,871 · controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.