Rogers Memorial Hospital Incorporated
76% goes to programs Strong reserves Declining revenue
Rogers Memorial Hospital Incorporated is a 501(c)(3) organization based in Oconomowoc, Wisconsin, registered in 1971, with $140,483,557 in FY2023 revenue. CharityIndex grades it B+, and it directs about 76% of spending to programs.
34700 Valley Rd, Oconomowoc, WI, 53066 EIN 39-1139101 Since 1971
Revenue (FY2023)
$140.5M
▼ 60.4% vs prior year
Health median: $840K
Expenses (FY2023)
$147.8M
Net assets
$333.4M
Employees
4,097
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B+
BProgram efficiency40% of the rating76% to programs
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Rogers Memorial Hospital Incorporated: 76% to programs earns a B on this criterion. See the exact thresholds →
B+Financial health25% of the rating27 mo reserves · -5% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Rogers Memorial Hospital Incorporated: 27 mo reserves · -5% margin earns a B+ on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Rogers Memorial Hospital Incorporated: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Rogers Memorial Hospital Incorporated: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
We provide highly effective mental health and addiction treatment that helps people reach full potential for health and well-being.
Contact & location
- Address
- 34700 Valley Rd, Oconomowoc, WI, 53066
- City
- Oconomowoc
- State
- Wisconsin
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $100.2M (FY2013) to $140.5M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $225.0MNet assets $333.4M
Operating margin
-5.2%
Spent more than it raised in the latest fiscal year.
Total assets
$558.4M
Total liabilities
$225.0M
Net assets
$333.4M
Salaries & benefits
$108.2M
73% of expenses
Board members
12
10 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $140,483,557▼60.4% | $147,773,805▼57.2% | $333,434,780▼1.1% | $558,436,149▲1.6% | 990 |
| 2022 | $354,435,970▲4.1% | $345,460,916▲9.3% | $337,257,752▲7.1% | $549,641,368▲8.3% | 990 |
| 2021 | $340,397,933▲1.4% | $316,161,523▲11.1% | $315,039,398▲4.8% | $507,748,271▲1.3% | 990 |
| 2020 | $335,690,953▲15.8% | $284,506,563▲12.0% | $300,738,953▲28.8% | $501,256,001▲11.8% | 990 |
| 2019 | $289,831,014▲22.9% | $253,931,739▲18.4% | $233,491,606▲20.2% | $448,245,539▲45.6% | 990 |
| 2018 | $235,874,336▲15.1% | $214,384,410▲15.1% | $194,251,151▲18.1% | $307,898,322▲15.9% | 990 |
| 2017 | $204,995,473▲13.5% | $186,285,971▲10.8% | $164,508,577▲14.5% | $265,546,539▲10.6% | 990 |
| 2016 | $180,560,742▲12.7% | $168,194,067▲13.9% | $143,666,567▲11.4% | $240,154,326▲7.7% | 990 |
| 2015 | $160,170,384▲29.4% | $147,724,986▲26.4% | $128,920,110▲13.5% | $222,993,521▲7.7% | 990 |
| 2014 | $123,776,345▲23.5% | $116,866,475▲31.3% | $113,630,640▲5.5% | $207,076,774▲37.3% | 990 |
| 2013 | $100,243,372 | $88,976,078▲14.7% | $107,728,835▲13.5% | $150,863,373▲9.7% | 990 |
| 2012 | — | $77,578,306▲10.8% | $94,881,943▲22.3% | $137,569,184▲14.7% | 990 |
| 2011 | — | $70,019,248▲14.4% | $77,609,566▲18.1% | $119,887,574▲9.8% | 990 |
| 2010 | — | $61,229,599▲8.7% | $65,698,075▲25.1% | $109,234,646▲33.7% | 990 |
| 2009 | — | $56,334,133 | $52,518,554 | $81,694,589 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: John Boyd Former — $732,937 (0.50% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| John Boyd Former | Ceo - Termed 05/2023 | 0 | $732,937 |
| Khazi Muqeet | Medical Director | 1 | $692,477 |
| Hemalatha Rajanna | Medical Director | 1 | $673,911 |
| Mohammed Iqbal | Medical Director | 1 | $648,045 |
| Brad Smith | Medical Director | 1 | $600,758 |
| Bradley Riemann Former Coo | /board Member - Termed 07/2023 | 0 | $600,546 |
| Christopher Takala | Medical Director | 1 | $572,025 |
| Stephanie Eken | Assistant Cmo | 1 | $463,275 |
| Jerry Halverson | Cmo/board Member | 1 | $423,693 |
| Marty Vogel | Vp Principal Gifts | 1 | $344,637 |
| Scott Johnson | Former Coo - Termed 05/2022 | 0 | $319,970 |
| Terri Cohn | Cno - Termed 10/2023 | 1 | $280,478 |
| Mattias Schueth | Executive Vice President | 1 | $269,610 |
| Colleen Kelly | Cco | 1 | $261,924 |
| Brian Kay | Chief of Staff | 1 | $254,335 |
| Barb Gormacki | Board Chair | 3 | — |
| Bob Oison | Board Vice-chair | 3 | — |
| Chris Fitzpatrick | Board Member | 1 | — |
| Chris Jagoditz | Cfo | 1 | — |
| Cynthia Meyer | Ceo | 1 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Venture Construction Group Inc | General Contractor/construction | $2,580,733 |
| Hhs Culinary & Nutrition Solutions LLC | Food Service | $1,897,628 |
| Arthur J Gallagher Risk Management | Insurance Broker | $1,710,621 |
| Morgan Harbour Construction LLC | General Contractor/construction | $1,319,382 |
| Kpmg LLC | Software Implementation Services | $1,129,633 |
Grants received · $5,000 total
1 grant to Rogers Memorial Hospital Incorporated totaling $5,000, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Community Foundation of Tampa Bay Inc | Support of mission | 2019 | $5,000 |
Grants made · $3.1M in FY2023
4 grants totaling $3.1M in FY2023. All grants made by Rogers Memorial Hospital Incorporated →
| Recipient | Purpose | Amount |
|---|---|---|
| Rogers Memorial Hospital Foundation Inc | Provides support to the rmhf to assist in carrying out its exempt purpose | $2,787,752 |
| Mental Health America Inc | Partnership and support | $250,000 |
| One Mind | Partnership and support | $25,000 |
| United Way of Sheboygan County Inc | Partnership and support | $10,000 |
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Frequently asked questions
- Is Rogers Memorial Hospital Incorporated a legitimate nonprofit?
- Yes. Rogers Memorial Hospital Incorporated is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 39-1139101, based in Oconomowoc, Wisconsin. Donations are tax-deductible.
- What is Rogers Memorial Hospital Incorporated's EIN?
- Rogers Memorial Hospital Incorporated's Employer Identification Number (EIN) is 39-1139101.
- How much revenue does Rogers Memorial Hospital Incorporated report?
- Rogers Memorial Hospital Incorporated reported $140,483,557 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Rogers Memorial Hospital Incorporated's spending goes to programs?
- Rogers Memorial Hospital Incorporated spends about 76% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Rogers Memorial Hospital Incorporated have?
- CharityIndex grades Rogers Memorial Hospital Incorporated B+, based on program efficiency and fundraising cost.
- How much does Rogers Memorial Hospital Incorporated's highest-paid employee make?
- The highest reported compensation on Rogers Memorial Hospital Incorporated's latest Form 990 is $732,937, paid to John Boyd Former (Ceo - Termed 05/2023).
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Data for Rogers Memorial Hospital Incorporated (EIN 39-1139101) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.