Rogers Memorial Hospital Incorporated

Organization Overview

Rogers Memorial Hospital Incorporated is located in Oconomowoc, WI. The organization was established in 1971. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 07/2021, Rogers Memorial Hospital Incorporated employed 3,356 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogers Memorial Hospital Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 07/2021, Rogers Memorial Hospital Incorporated generated $335.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $284.5m during the year ending 07/2021. While expenses have increased by 11.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Since 2015, Rogers Memorial Hospital Incorporated has awarded 46 individual grants totaling $27,236,993. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

WE PROVIDE HIGHLY EFFECTIVE MENTAL HEALTH AND ADDICTION TREATMENT THAT HELPS PEOPLE REACH FULL POTENTIAL FOR HEALTH AND WELL-BEING.

Describe the Organization's Program Activity:

WE ARE A NOT-FOR-PROFIT INDEPENDENT PROVIDER OF SPECIALIZED MENTAL HEALTH AND ADDICTION SERVICES FOR ADULTS, TEENS AND CHILDREN. OFFERING TREATMENT IN NINE STATES, WE ARE ONE OF THE LARGEST SPECIALTY BEHAVIORAL HEALTHCARE SYSTEMS IN THE U.S. TO MEET THE NEEDS OF PATIENTS, WE OFFER THREE LEVELS OF CARE: INPATIENT, RESIDENTIAL AND OUTPATIENT. IN FISCAL YEAR 2021 WE SERVED OUR COMMUNITY WITH 64,552 INPATIENT DAYS, 93,866 RESIDENTIAL PATIENT DAYS AND 285,870 OUTPATIENT PATIENT DAYS. THIS REPRESENTS AN 18% INCREASE INCREASE OVER THE PRIOR FISCAL YEAR. THIS YEAR WE RESPONDED TO THE COVID-19 PANDEMIC BY CONTINUING TO OFFER TELEHEALTH CARE TO ELIGIBLE PATIENTS AND MAINTAINING AND ADOPTING EXTENSIVE SAFETY PROTOCALS. THIS ALLOWS US TO CONTINUE TO MEET PATIENTS DEMAND DURING THEIR MOST CRITICAL TIME OF NEED. OVER THE NEXT 3 YEARS, WE PLAN TO OPEN 2 CLINIC LOCATIONS PER YEAR TO SERVE MORE PATIENTS NATIONWIDE.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Catcon Inc
Construction Service
$4,714,571
Project4services Llc
Construction Service
$3,395,428
Hhs Culinary & Nutrition Solutions Llc
Food Service
$3,094,212
Cerner Corporation
Health Information Technology
$2,989,077
Cielo Inc
Recruiting Service
$2,930,253
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$105,489
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$105,489
Total Program Service Revenue$329,941,253
Investment income $2,169,673
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $3,474,538
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $335,690,953

Grants Awarded

Over the last fiscal year, Rogers Memorial Hospital Incorporated has awarded $3,885,690 in support to 16 organizations.

Grant RecipientAmount

ROGERS MEMORIAL HOSPITAL FOUNDATION INC

Org PageRecipient Profile

Oconomowoc, WI

PURPOSE: PROVIDES SUPPORT TO THE RMHF TO ASSIST IN CARRYING OT ITS EXEMPT PURPOSE

$3,769,190

INTERNATIONAL OCD FOUNDATION

Org PageRecipient Profile

Boston, MA

PURPOSE: PARTNERSHIP AND SUPPORT

$12,500

UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY

Org PageRecipient Profile

Milwaukee, WI

PURPOSE: CORPORATE CAMPAIGN

$10,000

IAEDP FOUNDATION PRESIDENT'S COUNCIL MEMBERSHIP

PURPOSE: PARTNERSHIP AND SUPPORT

$10,000

THE OVERTURE CENTER FOUNDATION INC

Org PageRecipient Profile

Madison, WI

PURPOSE: PARTNERSHIP AND SUPPORT

$10,000

NTL ASSOC OF ANOREXIA NERVOSA & ASSOC DISORDERS

Org PageRecipient Profile

Chicago, IL

PURPOSE: PARTNERSHIP AND SUPPORT

$10,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Rogers Memorial Hospital Incorporated has recieved totaling $5,202,750.

Awarding OrganizationAmount
Rogers Memorial Hospital Foundation Inc

Oconomowoc, WI

PURPOSE: PROVIDE FOR FIXED ASSETS RESTRICTED BY DONORS.

$2,080,000
Rogers Memorial Hospital Foundation Inc

Oconomowoc, WI

PURPOSE: PROGRAM RELATED COSTS RESTRICTED BY DONOR AND PATIENT CARE GRANTS RESTRICTED BY DONORS.

$1,795,456
Rogers Memorial Hospital Foundation Inc

Oconomowoc, WI

PURPOSE: TO PROVIDE ASSISTANCE TO ROGERS INHEALTH FOR COSTS TO PROMOTE AND INCREASE THE UNDERSTANDING OF RECOVERY TO MENTAL ILLNESS AND ADDICTIONS.

$1,279,544
Stackner Family Foundation Inc

Milwaukee, WI

PURPOSE: CAPITAL CAMPAIGN

$25,000
Cedar Street Charitable Foundation Inc

Milwaukee, WI

PURPOSE: GENERAL

$22,500
Herbert H Kohl Charities Inc

Milwaukee, WI

PURPOSE: TO FUND APPROVED PUBLIC CHARITIES

$250
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,888,541
Earnings$808,297
Net Contributions$14,034
Other Expense$91,914
Ending Balance$3,618,958

Peer Organizations

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St Cloud Hospital
St Cloud, MN
$1,117,982,242
Advocate North Side Health Network
Downers Grove, IL
$901,672,521
The Carle Foundation Hospital
Urbana, IL
$1,085,020,210
Regions Hospital
Minneapolis, MN
$936,558,758
Catholic Health Initiatives-Iowa Corp
Des Moines, IA
$904,841,538
Central Iowa Hospital Corporation
Des Moines, IA
$937,321,371
Covenant Medical Center Inc
Saginaw, MI
$776,913,978
North Memorial Health Care
Robbinsdale, MN
$789,881,568
Allegiance Health
Jackson, MI
$709,583,429
Munson Medical Center
Traverse City, MI
$752,883,085
Edward Hospital
Naperville, IL
$761,222,693
Swedish American Hospital
Rockford, IL
$637,025,862

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