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Employer Identification Number 26-3902724

ROGERS BEHAVIORAL HEALTH SYSTEM INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROGERS BEHAVIORAL HEALTH SYSTEM INC
Employer identification number (EIN):26-3902724
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementROGERS BEHAVIORAL HEALTH SYSTEM, INC.'S MISSION IS TO COORDINATE AND EXPAND ACCESSIBILITY TO HIGH QUALITY BEHAVIORAL HEALTHCARE SERVICES.
Number of Employees0
Number of Volunteers0
Year Formed2007

Organization Governance

Legal DomicileWI
Voting Members - Governing Body17
Voting Members - Independent9

Organization Financials

2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,601,796
Program Service Revenue from current yearUSD $ 2,865,807
Investment Income from prior yearUSD $ 13,620
Investment Income from current yearUSD $ 11,205
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,877,012
Net assets / fund balances at end of fiscal yearUSD $ 2,057,088
Net assets / fund balances at beginning of fiscal yearUSD $ 2,047,442
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,057,088
Total assets at beginning of fiscal yearUSD $ 2,047,442
Revenues less expenses for current yearUSD $ 9,646
Revenues less expenses for previous yearUSD $ 12,082
Total expenses for current yearUSD $ 2,867,366
Total expenses for previous yearUSD $ 1,603,334
Other expenses in current yearUSD $ 87,224
Other expenses in previous yearUSD $ 25,468
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,780,142
Employee salary and benefits paid in previous yearUSD $ 1,562,866
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 15,000
Total revenue in current fiscal yearUSD $ 2,877,012
Total revenue in previous fiscal yearUSD $ 1,615,416
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,167,061
Program Service Revenue from current yearUSD $ 1,601,796
Investment Income from prior yearUSD $ 144,105
Investment Income from current yearUSD $ 13,620
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,615,416
Net assets / fund balances at end of fiscal yearUSD $ 2,047,442
Net assets / fund balances at beginning of fiscal yearUSD $ 2,035,360
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,047,442
Total assets at beginning of fiscal yearUSD $ 2,035,360
Revenues less expenses for current yearUSD $ 12,082
Revenues less expenses for previous yearUSD $ 141,156
Total expenses for current yearUSD $ 1,603,334
Total expenses for previous yearUSD $ 2,170,010
Other expenses in current yearUSD $ 25,468
Other expenses in previous yearUSD $ 6,235
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,562,866
Employee salary and benefits paid in previous yearUSD $ 2,163,775
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 15,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,615,416
Total revenue in previous fiscal yearUSD $ 2,311,166
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,867,353
Program Service Revenue from current yearUSD $ 2,167,061
Investment Income from prior yearUSD $ 100,000
Investment Income from current yearUSD $ 144,105
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,311,166
Net assets / fund balances at end of fiscal yearUSD $ 2,035,360
Net assets / fund balances at beginning of fiscal yearUSD $ 1,894,204
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,035,360
Total assets at beginning of fiscal yearUSD $ 1,894,204
Revenues less expenses for current yearUSD $ 141,156
Revenues less expenses for previous yearUSD $ 100,000
Total expenses for current yearUSD $ 2,170,010
Total expenses for previous yearUSD $ 1,867,353
Other expenses in current yearUSD $ 6,235
Other expenses in previous yearUSD $ 28,719
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,163,775
Employee salary and benefits paid in previous yearUSD $ 1,838,634
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,311,166
Total revenue in previous fiscal yearUSD $ 1,967,353
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,999,744
Program Service Revenue from current yearUSD $ 1,867,353
Investment Income from prior yearUSD $ 52,693
Investment Income from current yearUSD $ 100,000
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,967,353
Net assets / fund balances at end of fiscal yearUSD $ 1,894,204
Net assets / fund balances at beginning of fiscal yearUSD $ 1,794,204
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,894,204
Total assets at beginning of fiscal yearUSD $ 1,794,204
Revenues less expenses for current yearUSD $ 100,000
Revenues less expenses for previous yearUSD $ 52,693
Total expenses for current yearUSD $ 1,867,353
Total expenses for previous yearUSD $ 1,999,744
Other expenses in current yearUSD $ 28,719
Other expenses in previous yearUSD $ 116,416
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,838,634
Employee salary and benefits paid in previous yearUSD $ 1,883,328
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,967,353
Total revenue in previous fiscal yearUSD $ 2,052,437
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,136,330
Program Service Revenue from current yearUSD $ 1,999,744
Investment Income from prior yearUSD $ 416
Investment Income from current yearUSD $ 52,693
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,052,437
Net assets / fund balances at end of fiscal yearUSD $ 1,794,204
Net assets / fund balances at beginning of fiscal yearUSD $ 1,741,511
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,794,204
Total assets at beginning of fiscal yearUSD $ 1,741,511
Revenues less expenses for current yearUSD $ 52,693
Revenues less expenses for previous yearUSD $ 416
Total expenses for current yearUSD $ 1,999,744
Total expenses for previous yearUSD $ 2,136,330
Other expenses in current yearUSD $ 116,416
Other expenses in previous yearUSD $ 205,775
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,883,328
Employee salary and benefits paid in previous yearUSD $ 1,930,555
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,052,437
Total revenue in previous fiscal yearUSD $ 2,136,746
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,712,123
Program Service Revenue from current yearUSD $ 2,136,330
Investment Income from prior yearUSD $ 1,642
Investment Income from current yearUSD $ 416
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,136,746
Net assets / fund balances at end of fiscal yearUSD $ 1,741,511
Net assets / fund balances at beginning of fiscal yearUSD $ 1,741,095
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,741,511
Total assets at beginning of fiscal yearUSD $ 1,741,095
Revenues less expenses for current yearUSD $ 416
Revenues less expenses for previous yearUSD $ -48,358
Total expenses for current yearUSD $ 2,136,330
Total expenses for previous yearUSD $ 1,762,123
Other expenses in current yearUSD $ 205,775
Other expenses in previous yearUSD $ 148,490
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,930,555
Employee salary and benefits paid in previous yearUSD $ 1,613,633
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,136,746
Total revenue in previous fiscal yearUSD $ 1,713,765
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,548,368
Program Service Revenue from current yearUSD $ 1,712,123
Investment Income from prior yearUSD $ 1,257
Investment Income from current yearUSD $ 1,642
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,713,765
Net assets / fund balances at end of fiscal yearUSD $ 1,741,095
Net assets / fund balances at beginning of fiscal yearUSD $ 1,789,453
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,741,095
Total assets at beginning of fiscal yearUSD $ 1,789,453
Revenues less expenses for current yearUSD $ -48,358
Revenues less expenses for previous yearUSD $ 258,883
Total expenses for current yearUSD $ 1,762,123
Total expenses for previous yearUSD $ 1,290,742
Other expenses in current yearUSD $ 148,490
Other expenses in previous yearUSD $ 40,293
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,613,633
Employee salary and benefits paid in previous yearUSD $ 1,250,449
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,713,765
Total revenue in previous fiscal yearUSD $ 1,549,625
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,320,000
Program Service Revenue from current yearUSD $ 1,548,368
Investment Income from prior yearUSD $ 663
Investment Income from current yearUSD $ 1,257
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,549,625
Net assets / fund balances at end of fiscal yearUSD $ 1,789,453
Net assets / fund balances at beginning of fiscal yearUSD $ 1,530,570
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,789,453
Total assets at beginning of fiscal yearUSD $ 1,530,570
Revenues less expenses for current yearUSD $ 258,883
Revenues less expenses for previous yearUSD $ 274,981
Total expenses for current yearUSD $ 1,290,742
Total expenses for previous yearUSD $ 1,045,682
Other expenses in current yearUSD $ 40,293
Other expenses in previous yearUSD $ 85
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,250,449
Employee salary and benefits paid in previous yearUSD $ 1,045,597
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,549,625
Total revenue in previous fiscal yearUSD $ 1,320,663
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 263902724

USA Mailing Address
34700 VALLEY ROAD
OCONOMOWOC
WI
53066
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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