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Employer Identification Number 39-0819992

EDGERTON HOSPITAL AND HEALTH SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EDGERTON HOSPITAL AND HEALTH SERVICES, INC.
Employer identification number (EIN):39-0819992
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration EDGERTON HOSPITAL AND HEALTH SERVICES, INC. 401k plan information
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 StatementServe area communities with exceptional quality and innovative health services
Number of Employees234
Number of Volunteers57
Year Formed1968

Organization Governance

Legal DomicileWI
Voting Members - Governing Body9
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,657,523
Program Service Revenue from current yearUSD $ 27,695,433
Investment Income from prior yearUSD $ 74,121
Investment Income from current yearUSD $ 251,404
Other Revenue from prior yearUSD $ 14,100
Other Revenue from current yearUSD $ 77,585
Gross receipts from all sourcesUSD $ 29,900,842
Net assets / fund balances at end of fiscal yearUSD $ 3,934,082
Net assets / fund balances at beginning of fiscal yearUSD $ 4,663,507
Total liabilities at end of fiscal yearUSD $ 24,637,097
Total liabilities at beginning of fiscal yearUSD $ 21,882,204
Total assets at end of fiscal yearUSD $ 28,571,179
Total assets at beginning of fiscal yearUSD $ 26,545,711
Revenues less expenses for current yearUSD $ -730,260
Revenues less expenses for previous yearUSD $ 1,206,564
Total expenses for current yearUSD $ 30,619,654
Total expenses for previous yearUSD $ 24,882,300
Other expenses in current yearUSD $ 13,769,191
Other expenses in previous yearUSD $ 10,364,536
Total fundraising expenses in current yearUSD $ 165,608
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,839,226
Employee salary and benefits paid in previous yearUSD $ 14,506,741
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 $ 11,237
Grants and similar amounts paid in previous yearUSD $ 11,023
Total revenue in current fiscal yearUSD $ 29,889,394
Total revenue in previous fiscal yearUSD $ 26,088,864
Contributions and grants from current yearUSD $ 1,864,972
Contributions and grants from previous yearUSD $ 2,343,120
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,598,471
Program Service Revenue from current yearUSD $ 23,657,523
Investment Income from prior yearUSD $ -2,535
Investment Income from current yearUSD $ 74,121
Other Revenue from prior yearUSD $ 14,100
Other Revenue from current yearUSD $ 14,100
Gross receipts from all sourcesUSD $ 26,088,864
Net assets / fund balances at end of fiscal yearUSD $ 4,663,507
Net assets / fund balances at beginning of fiscal yearUSD $ 3,453,508
Total liabilities at end of fiscal yearUSD $ 21,882,204
Total liabilities at beginning of fiscal yearUSD $ 21,963,051
Total assets at end of fiscal yearUSD $ 26,545,711
Total assets at beginning of fiscal yearUSD $ 25,416,559
Revenues less expenses for current yearUSD $ 1,206,564
Revenues less expenses for previous yearUSD $ 6,296,689
Total expenses for current yearUSD $ 24,882,300
Total expenses for previous yearUSD $ 24,089,008
Other expenses in current yearUSD $ 10,364,536
Other expenses in previous yearUSD $ 10,468,884
Total fundraising expenses in current yearUSD $ 156,349
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,506,741
Employee salary and benefits paid in previous yearUSD $ 13,582,240
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 $ 11,023
Grants and similar amounts paid in previous yearUSD $ 37,884
Total revenue in current fiscal yearUSD $ 26,088,864
Total revenue in previous fiscal yearUSD $ 30,385,697
Contributions and grants from current yearUSD $ 2,343,120
Contributions and grants from previous yearUSD $ 6,775,661
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,522,706
Program Service Revenue from current yearUSD $ 23,598,471
Investment Income from prior yearUSD $ 33,807
Investment Income from current yearUSD $ -2,535
Other Revenue from prior yearUSD $ 14,100
Other Revenue from current yearUSD $ 14,100
Gross receipts from all sourcesUSD $ 30,398,182
Net assets / fund balances at end of fiscal yearUSD $ 3,453,508
Net assets / fund balances at beginning of fiscal yearUSD $ -2,850,112
Total liabilities at end of fiscal yearUSD $ 21,963,051
Total liabilities at beginning of fiscal yearUSD $ 29,375,622
Total assets at end of fiscal yearUSD $ 25,416,559
Total assets at beginning of fiscal yearUSD $ 26,525,510
Revenues less expenses for current yearUSD $ 6,296,689
Revenues less expenses for previous yearUSD $ -889,062
Total expenses for current yearUSD $ 24,089,008
Total expenses for previous yearUSD $ 22,621,155
Other expenses in current yearUSD $ 10,468,884
Other expenses in previous yearUSD $ 10,021,983
Total fundraising expenses in current yearUSD $ 152,626
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,582,240
Employee salary and benefits paid in previous yearUSD $ 12,577,487
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 $ 37,884
Grants and similar amounts paid in previous yearUSD $ 21,685
Total revenue in current fiscal yearUSD $ 30,385,697
Total revenue in previous fiscal yearUSD $ 21,732,093
Contributions and grants from current yearUSD $ 6,775,661
Contributions and grants from previous yearUSD $ 161,480
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,196,854
Program Service Revenue from current yearUSD $ 21,522,706
Investment Income from prior yearUSD $ 55,382
Investment Income from current yearUSD $ 33,807
Other Revenue from prior yearUSD $ 14,100
Other Revenue from current yearUSD $ 14,100
Gross receipts from all sourcesUSD $ 21,732,093
Net assets / fund balances at end of fiscal yearUSD $ -2,850,112
Net assets / fund balances at beginning of fiscal yearUSD $ -1,959,354
Total liabilities at end of fiscal yearUSD $ 29,375,622
Total liabilities at beginning of fiscal yearUSD $ 24,128,783
Total assets at end of fiscal yearUSD $ 26,525,510
Total assets at beginning of fiscal yearUSD $ 22,169,429
Revenues less expenses for current yearUSD $ -889,062
Revenues less expenses for previous yearUSD $ -259,687
Total expenses for current yearUSD $ 22,621,155
Total expenses for previous yearUSD $ 22,008,111
Other expenses in current yearUSD $ 10,021,983
Other expenses in previous yearUSD $ 9,170,604
Total fundraising expenses in current yearUSD $ 117,559
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,577,487
Employee salary and benefits paid in previous yearUSD $ 12,819,151
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 $ 21,685
Grants and similar amounts paid in previous yearUSD $ 18,356
Total revenue in current fiscal yearUSD $ 21,732,093
Total revenue in previous fiscal yearUSD $ 21,748,424
Contributions and grants from current yearUSD $ 161,480
Contributions and grants from previous yearUSD $ 482,088
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,456,051
Program Service Revenue from current yearUSD $ 21,196,854
Investment Income from prior yearUSD $ 53,171
Investment Income from current yearUSD $ 55,382
Other Revenue from prior yearUSD $ 14,100
Other Revenue from current yearUSD $ 14,100
Gross receipts from all sourcesUSD $ 21,772,859
Net assets / fund balances at end of fiscal yearUSD $ -1,959,354
Net assets / fund balances at beginning of fiscal yearUSD $ -1,702,181
Total liabilities at end of fiscal yearUSD $ 24,128,783
Total liabilities at beginning of fiscal yearUSD $ 24,717,204
Total assets at end of fiscal yearUSD $ 22,169,429
Total assets at beginning of fiscal yearUSD $ 23,015,023
Revenues less expenses for current yearUSD $ -259,687
Revenues less expenses for previous yearUSD $ -527,666
Total expenses for current yearUSD $ 22,008,111
Total expenses for previous yearUSD $ 23,227,167
Other expenses in current yearUSD $ 9,170,604
Other expenses in previous yearUSD $ 10,376,077
Total fundraising expenses in current yearUSD $ 112,927
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,819,151
Employee salary and benefits paid in previous yearUSD $ 12,848,388
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 $ 18,356
Grants and similar amounts paid in previous yearUSD $ 2,702
Total revenue in current fiscal yearUSD $ 21,748,424
Total revenue in previous fiscal yearUSD $ 22,699,501
Contributions and grants from current yearUSD $ 482,088
Contributions and grants from previous yearUSD $ 176,179
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,475,267
Program Service Revenue from current yearUSD $ 22,456,051
Investment Income from prior yearUSD $ 22,470
Investment Income from current yearUSD $ 53,171
Other Revenue from prior yearUSD $ 14,100
Other Revenue from current yearUSD $ 14,100
Gross receipts from all sourcesUSD $ 22,699,501
Net assets / fund balances at end of fiscal yearUSD $ -1,702,181
Net assets / fund balances at beginning of fiscal yearUSD $ -1,172,902
Total liabilities at end of fiscal yearUSD $ 24,717,204
Total liabilities at beginning of fiscal yearUSD $ 26,225,524
Total assets at end of fiscal yearUSD $ 23,015,023
Total assets at beginning of fiscal yearUSD $ 25,052,622
Revenues less expenses for current yearUSD $ -527,666
Revenues less expenses for previous yearUSD $ -236,050
Total expenses for current yearUSD $ 23,227,167
Total expenses for previous yearUSD $ 23,142,196
Other expenses in current yearUSD $ 10,376,077
Other expenses in previous yearUSD $ 10,187,314
Total fundraising expenses in current yearUSD $ 148,877
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,848,388
Employee salary and benefits paid in previous yearUSD $ 12,953,264
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 $ 2,702
Grants and similar amounts paid in previous yearUSD $ 1,618
Total revenue in current fiscal yearUSD $ 22,699,501
Total revenue in previous fiscal yearUSD $ 22,906,146
Contributions and grants from current yearUSD $ 176,179
Contributions and grants from previous yearUSD $ 394,309
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,229,812
Program Service Revenue from current yearUSD $ 21,088,666
Investment Income from prior yearUSD $ -64,560
Investment Income from current yearUSD $ 24,253
Other Revenue from prior yearUSD $ 14,100
Other Revenue from current yearUSD $ 15,747
Gross receipts from all sourcesUSD $ 21,525,018
Net assets / fund balances at end of fiscal yearUSD $ -935,450
Net assets / fund balances at beginning of fiscal yearUSD $ 380,384
Total liabilities at end of fiscal yearUSD $ 26,486,007
Total liabilities at beginning of fiscal yearUSD $ 27,616,940
Total assets at end of fiscal yearUSD $ 25,550,557
Total assets at beginning of fiscal yearUSD $ 27,997,324
Revenues less expenses for current yearUSD $ -1,314,643
Revenues less expenses for previous yearUSD $ -2,069,974
Total expenses for current yearUSD $ 22,839,661
Total expenses for previous yearUSD $ 22,702,261
Other expenses in current yearUSD $ 10,407,830
Other expenses in previous yearUSD $ 11,570,505
Total fundraising expenses in current yearUSD $ 157,277
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,430,450
Employee salary and benefits paid in previous yearUSD $ 10,999,944
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 $ 1,381
Grants and similar amounts paid in previous yearUSD $ 131,812
Total revenue in current fiscal yearUSD $ 21,525,018
Total revenue in previous fiscal yearUSD $ 20,632,287
Contributions and grants from current yearUSD $ 396,352
Contributions and grants from previous yearUSD $ 452,935
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,907,334
Program Service Revenue from current yearUSD $ 20,229,812
Investment Income from prior yearUSD $ 12,133
Investment Income from current yearUSD $ -64,560
Other Revenue from prior yearUSD $ 14,100
Other Revenue from current yearUSD $ 14,100
Gross receipts from all sourcesUSD $ 20,904,363
Net assets / fund balances at end of fiscal yearUSD $ 380,384
Net assets / fund balances at beginning of fiscal yearUSD $ 2,453,086
Total liabilities at end of fiscal yearUSD $ 27,616,940
Total liabilities at beginning of fiscal yearUSD $ 27,205,258
Total assets at end of fiscal yearUSD $ 27,997,324
Total assets at beginning of fiscal yearUSD $ 29,658,344
Revenues less expenses for current yearUSD $ -2,069,974
Revenues less expenses for previous yearUSD $ -885,689
Total expenses for current yearUSD $ 22,702,261
Total expenses for previous yearUSD $ 20,065,769
Other expenses in current yearUSD $ 11,570,505
Other expenses in previous yearUSD $ 10,675,316
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 $ 10,999,944
Employee salary and benefits paid in previous yearUSD $ 9,249,531
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 $ 131,812
Grants and similar amounts paid in previous yearUSD $ 140,922
Total revenue in current fiscal yearUSD $ 20,632,287
Total revenue in previous fiscal yearUSD $ 19,180,080
Contributions and grants from current yearUSD $ 452,935
Contributions and grants from previous yearUSD $ 246,513
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,300,282
Program Service Revenue from current yearUSD $ 18,907,334
Investment Income from prior yearUSD $ 9,737
Investment Income from current yearUSD $ 12,133
Other Revenue from prior yearUSD $ 10,575
Other Revenue from current yearUSD $ 14,100
Gross receipts from all sourcesUSD $ 19,180,080
Net assets / fund balances at end of fiscal yearUSD $ 2,453,086
Net assets / fund balances at beginning of fiscal yearUSD $ 3,336,144
Total liabilities at end of fiscal yearUSD $ 27,205,258
Total liabilities at beginning of fiscal yearUSD $ 27,567,603
Total assets at end of fiscal yearUSD $ 29,658,344
Total assets at beginning of fiscal yearUSD $ 30,903,747
Revenues less expenses for current yearUSD $ -885,689
Revenues less expenses for previous yearUSD $ -1,711,526
Total expenses for current yearUSD $ 20,065,769
Total expenses for previous yearUSD $ 21,190,774
Other expenses in current yearUSD $ 10,675,316
Other expenses in previous yearUSD $ 11,438,506
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 $ 9,249,531
Employee salary and benefits paid in previous yearUSD $ 9,611,551
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 $ 140,922
Grants and similar amounts paid in previous yearUSD $ 140,717
Total revenue in current fiscal yearUSD $ 19,180,080
Total revenue in previous fiscal yearUSD $ 19,479,248
Contributions and grants from current yearUSD $ 246,513
Contributions and grants from previous yearUSD $ 158,654

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390819992

USA Mailing Address
11101 NORTH SHERMAN
EDGERTON
WI
535341132
Date first seen: 2014-06-26
Date last seen: 2025-12-05
USA Mailing Address
11101 NORTH SHERMAN ROAD
EDGERTON
WI
53534
Date first seen: 2009-01-01
Date last seen: 2025-12-04
USA Location Address
11101 N SHERMAN RD
EDGERTON
WI
53534
Date first seen: 2009-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

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

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