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Employer Identification Number 39-1139101

ROGERS MEMORIAL HOSPITAL, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROGERS MEMORIAL HOSPITAL, INC
Employer identification number (EIN):39-1139101
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration ROGERS MEMORIAL HOSPITAL, 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 StatementROGERS MEMORIAL HOSPITAL, INC. OPERATES FACILITIES IN OCONOMOWOC, MILWAUKEE, KENOSHA, AND BROWN DEER, WISCONSIN TO PROVIDE INPATIENT AND OUTPATIENT PSYCHIATRIC SERVICES TO PATIENTS PRIMARILY FROM THE MIDWEST. SERVICES AVAILABLE AT THE HOSPITAL INCLUDE PROGRAMS RELATING TO THE RECOVERY FROM ADDICTIONS; TREATMENT FOR DISRUPTIVE BEHAVIOR OF CHILDREN AND ADOLESCENTS; GENERAL PSYCHIATRY FOR ADULTS; REGIONAL ADULT AND ADOLESCENT PARTIAL HOSPITALIZATION; AND CHILD AND ADOLESCENT EXTENDED CARE.
Number of Employees2231
Number of Volunteers0
Year Formed1907

Organization Governance

Legal DomicileWI
Voting Members - Governing Body17
Voting Members - Independent9

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ -1,236
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 135,387,369
Program Service Revenue from current yearUSD $ 335,240,373
Investment Income from prior yearUSD $ 5,102,611
Investment Income from current yearUSD $ 11,343,709
Other Revenue from prior yearUSD $ -6,423
Other Revenue from current yearUSD $ -1,236
Gross receipts from all sourcesUSD $ 379,804,390
Net assets / fund balances at end of fiscal yearUSD $ 357,155,615
Net assets / fund balances at beginning of fiscal yearUSD $ 333,434,780
Total liabilities at end of fiscal yearUSD $ 290,634,275
Total liabilities at beginning of fiscal yearUSD $ 225,001,369
Total assets at end of fiscal yearUSD $ 647,789,890
Total assets at beginning of fiscal yearUSD $ 558,436,149
Revenues less expenses for current yearUSD $ 7,958,987
Revenues less expenses for previous yearUSD $ -7,290,248
Total expenses for current yearUSD $ 338,877,461
Total expenses for previous yearUSD $ 147,773,805
Other expenses in current yearUSD $ 90,373,885
Other expenses in previous yearUSD $ 36,441,493
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 $ 246,936,149
Employee salary and benefits paid in previous yearUSD $ 108,249,560
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 $ 1,567,427
Grants and similar amounts paid in previous yearUSD $ 3,082,752
Total revenue in current fiscal yearUSD $ 346,836,448
Total revenue in previous fiscal yearUSD $ 140,483,557
Contributions and grants from current yearUSD $ 253,602
Contributions and grants from previous yearUSD $ 0
2023-07-31
Total unrelated business incomeUSD $ 6,102
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 338,407,514
Program Service Revenue from current yearUSD $ 345,700,761
Investment Income from prior yearUSD $ 1,891,371
Investment Income from current yearUSD $ 8,735,232
Other Revenue from prior yearUSD $ 99,048
Other Revenue from current yearUSD $ -23
Gross receipts from all sourcesUSD $ 356,831,850
Net assets / fund balances at end of fiscal yearUSD $ 337,257,752
Net assets / fund balances at beginning of fiscal yearUSD $ 315,039,398
Total liabilities at end of fiscal yearUSD $ 212,383,616
Total liabilities at beginning of fiscal yearUSD $ 192,708,873
Total assets at end of fiscal yearUSD $ 549,641,368
Total assets at beginning of fiscal yearUSD $ 507,748,271
Revenues less expenses for current yearUSD $ 8,975,054
Revenues less expenses for previous yearUSD $ 24,236,410
Total expenses for current yearUSD $ 345,460,916
Total expenses for previous yearUSD $ 316,161,523
Other expenses in current yearUSD $ 93,143,462
Other expenses in previous yearUSD $ 85,679,206
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 $ 246,695,968
Employee salary and benefits paid in previous yearUSD $ 224,927,115
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 $ 5,621,486
Grants and similar amounts paid in previous yearUSD $ 5,555,202
Total revenue in current fiscal yearUSD $ 354,435,970
Total revenue in previous fiscal yearUSD $ 340,397,933
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-07-31
Total unrelated business incomeUSD $ 86,025
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 329,941,253
Program Service Revenue from current yearUSD $ 338,407,514
Investment Income from prior yearUSD $ 5,644,211
Investment Income from current yearUSD $ 1,891,371
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 99,048
Gross receipts from all sourcesUSD $ 459,118,715
Net assets / fund balances at end of fiscal yearUSD $ 315,039,398
Net assets / fund balances at beginning of fiscal yearUSD $ 300,738,953
Total liabilities at end of fiscal yearUSD $ 192,708,873
Total liabilities at beginning of fiscal yearUSD $ 200,517,048
Total assets at end of fiscal yearUSD $ 507,748,271
Total assets at beginning of fiscal yearUSD $ 501,256,001
Revenues less expenses for current yearUSD $ 24,236,410
Revenues less expenses for previous yearUSD $ 51,184,390
Total expenses for current yearUSD $ 316,161,523
Total expenses for previous yearUSD $ 284,506,563
Other expenses in current yearUSD $ 85,679,206
Other expenses in previous yearUSD $ 78,712,261
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 $ 224,927,115
Employee salary and benefits paid in previous yearUSD $ 201,908,612
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 $ 5,555,202
Grants and similar amounts paid in previous yearUSD $ 3,885,690
Total revenue in current fiscal yearUSD $ 340,397,933
Total revenue in previous fiscal yearUSD $ 335,690,953
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 105,489
2021-07-31
Total unrelated business incomeUSD $ 184,395
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 287,030,348
Program Service Revenue from current yearUSD $ 329,941,253
Investment Income from prior yearUSD $ 2,691,770
Investment Income from current yearUSD $ 5,644,211
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 361,487,437
Net assets / fund balances at end of fiscal yearUSD $ 300,738,953
Net assets / fund balances at beginning of fiscal yearUSD $ 233,491,606
Total liabilities at end of fiscal yearUSD $ 200,517,048
Total liabilities at beginning of fiscal yearUSD $ 214,753,933
Total assets at end of fiscal yearUSD $ 501,256,001
Total assets at beginning of fiscal yearUSD $ 448,245,539
Revenues less expenses for current yearUSD $ 51,184,390
Revenues less expenses for previous yearUSD $ 35,899,275
Total expenses for current yearUSD $ 284,506,563
Total expenses for previous yearUSD $ 253,931,739
Other expenses in current yearUSD $ 78,712,261
Other expenses in previous yearUSD $ 71,615,297
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 $ 201,908,612
Employee salary and benefits paid in previous yearUSD $ 178,118,029
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 $ 3,885,690
Grants and similar amounts paid in previous yearUSD $ 4,198,413
Total revenue in current fiscal yearUSD $ 335,690,953
Total revenue in previous fiscal yearUSD $ 289,831,014
Contributions and grants from current yearUSD $ 105,489
Contributions and grants from previous yearUSD $ 108,896
2020-07-31
Total unrelated business incomeUSD $ 8,332,060
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 234,156,146
Program Service Revenue from current yearUSD $ 287,030,348
Investment Income from prior yearUSD $ 1,670,094
Investment Income from current yearUSD $ 2,691,770
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 321,752,877
Net assets / fund balances at end of fiscal yearUSD $ 233,491,606
Net assets / fund balances at beginning of fiscal yearUSD $ 186,111,320
Total liabilities at end of fiscal yearUSD $ 214,753,933
Total liabilities at beginning of fiscal yearUSD $ 121,316,933
Total assets at end of fiscal yearUSD $ 448,245,539
Total assets at beginning of fiscal yearUSD $ 307,428,253
Revenues less expenses for current yearUSD $ 35,899,275
Revenues less expenses for previous yearUSD $ 21,521,457
Total expenses for current yearUSD $ 253,931,739
Total expenses for previous yearUSD $ 214,384,410
Other expenses in current yearUSD $ 71,615,297
Other expenses in previous yearUSD $ 62,817,625
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 $ 178,118,029
Employee salary and benefits paid in previous yearUSD $ 148,984,773
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 $ 4,198,413
Grants and similar amounts paid in previous yearUSD $ 2,582,012
Total revenue in current fiscal yearUSD $ 289,831,014
Total revenue in previous fiscal yearUSD $ 235,905,867
Contributions and grants from current yearUSD $ 108,896
Contributions and grants from previous yearUSD $ 79,627
Program Service Revenue from prior yearUSD $ 234,124,615
Program Service Revenue from current yearUSD $ 287,068,869
Gross receipts from all sourcesUSD $ 321,791,398
Net assets / fund balances at end of fiscal yearUSD $ 234,000,195
Net assets / fund balances at beginning of fiscal yearUSD $ 186,581,388
Total liabilities at end of fiscal yearUSD $ 214,753,935
Total liabilities at beginning of fiscal yearUSD $ 121,316,934
Total assets at end of fiscal yearUSD $ 448,754,130
Total assets at beginning of fiscal yearUSD $ 307,898,322
Revenues less expenses for current yearUSD $ 35,937,796
Revenues less expenses for previous yearUSD $ 21,489,926
Total revenue in current fiscal yearUSD $ 289,869,535
Total revenue in previous fiscal yearUSD $ 235,874,336
2019-07-31
Total unrelated business incomeUSD $ 4,520,530
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 203,166,820
Program Service Revenue from current yearUSD $ 234,124,615
Investment Income from prior yearUSD $ 1,253,489
Investment Income from current yearUSD $ 1,670,094
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 248,947,419
Net assets / fund balances at end of fiscal yearUSD $ 194,251,151
Net assets / fund balances at beginning of fiscal yearUSD $ 164,508,577
Total liabilities at end of fiscal yearUSD $ 113,647,171
Total liabilities at beginning of fiscal yearUSD $ 101,037,962
Total assets at end of fiscal yearUSD $ 307,898,322
Total assets at beginning of fiscal yearUSD $ 265,546,539
Revenues less expenses for current yearUSD $ 21,489,926
Revenues less expenses for previous yearUSD $ 18,709,502
Total expenses for current yearUSD $ 214,384,410
Total expenses for previous yearUSD $ 186,285,971
Other expenses in current yearUSD $ 62,817,625
Other expenses in previous yearUSD $ 52,591,296
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 $ 148,984,773
Employee salary and benefits paid in previous yearUSD $ 131,242,370
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 $ 2,582,012
Grants and similar amounts paid in previous yearUSD $ 2,452,305
Total revenue in current fiscal yearUSD $ 235,874,336
Total revenue in previous fiscal yearUSD $ 204,995,473
Contributions and grants from current yearUSD $ 79,627
Contributions and grants from previous yearUSD $ 575,164
2018-07-31
Total unrelated business incomeUSD $ 779,416
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 176,985,609
Program Service Revenue from current yearUSD $ 203,166,820
Investment Income from prior yearUSD $ 3,189,656
Investment Income from current yearUSD $ 1,253,489
Other Revenue from prior yearUSD $ 50,666
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 206,475,185
Net assets / fund balances at end of fiscal yearUSD $ 164,508,577
Net assets / fund balances at beginning of fiscal yearUSD $ 143,666,567
Total liabilities at end of fiscal yearUSD $ 101,037,962
Total liabilities at beginning of fiscal yearUSD $ 96,487,759
Total assets at end of fiscal yearUSD $ 265,546,539
Total assets at beginning of fiscal yearUSD $ 240,154,326
Revenues less expenses for current yearUSD $ 18,709,502
Revenues less expenses for previous yearUSD $ 12,366,675
Total expenses for current yearUSD $ 186,285,971
Total expenses for previous yearUSD $ 168,194,067
Other expenses in current yearUSD $ 52,591,296
Other expenses in previous yearUSD $ 49,610,034
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 $ 131,242,370
Employee salary and benefits paid in previous yearUSD $ 116,671,031
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 $ 2,452,305
Grants and similar amounts paid in previous yearUSD $ 1,913,002
Total revenue in current fiscal yearUSD $ 204,995,473
Total revenue in previous fiscal yearUSD $ 180,560,742
Contributions and grants from current yearUSD $ 575,164
Contributions and grants from previous yearUSD $ 334,811
2017-07-31
Total unrelated business incomeUSD $ 737,310
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 159,096,256
Program Service Revenue from current yearUSD $ 176,985,609
Investment Income from prior yearUSD $ 754,059
Investment Income from current yearUSD $ 3,189,656
Other Revenue from prior yearUSD $ 49,836
Other Revenue from current yearUSD $ 50,666
Gross receipts from all sourcesUSD $ 180,647,473
Net assets / fund balances at end of fiscal yearUSD $ 143,666,567
Net assets / fund balances at beginning of fiscal yearUSD $ 128,920,110
Total liabilities at end of fiscal yearUSD $ 96,487,759
Total liabilities at beginning of fiscal yearUSD $ 94,073,411
Total assets at end of fiscal yearUSD $ 240,154,326
Total assets at beginning of fiscal yearUSD $ 222,993,521
Revenues less expenses for current yearUSD $ 12,366,675
Revenues less expenses for previous yearUSD $ 12,445,399
Total expenses for current yearUSD $ 168,194,067
Total expenses for previous yearUSD $ 147,724,985
Other expenses in current yearUSD $ 49,610,034
Other expenses in previous yearUSD $ 46,288,883
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 $ 116,671,031
Employee salary and benefits paid in previous yearUSD $ 99,603,069
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 $ 1,913,002
Grants and similar amounts paid in previous yearUSD $ 1,833,033
Total revenue in current fiscal yearUSD $ 180,560,742
Total revenue in previous fiscal yearUSD $ 160,170,384
Contributions and grants from current yearUSD $ 334,811
Contributions and grants from previous yearUSD $ 270,233
2016-07-31
Total unrelated business incomeUSD $ 733,003
Net unrelated business incomeUSD $ -6,418
Program Service Revenue from prior yearUSD $ 122,352,066
Program Service Revenue from current yearUSD $ 159,096,256
Investment Income from prior yearUSD $ 998,518
Investment Income from current yearUSD $ 754,059
Other Revenue from prior yearUSD $ 103,582
Other Revenue from current yearUSD $ 49,836
Gross receipts from all sourcesUSD $ 160,393,188
Net assets / fund balances at end of fiscal yearUSD $ 128,920,110
Net assets / fund balances at beginning of fiscal yearUSD $ 113,630,640
Total liabilities at end of fiscal yearUSD $ 94,073,411
Total liabilities at beginning of fiscal yearUSD $ 93,446,134
Total assets at end of fiscal yearUSD $ 222,993,521
Total assets at beginning of fiscal yearUSD $ 207,076,774
Revenues less expenses for current yearUSD $ 12,445,398
Revenues less expenses for previous yearUSD $ 6,909,870
Total expenses for current yearUSD $ 147,724,986
Total expenses for previous yearUSD $ 116,866,475
Other expenses in current yearUSD $ 46,288,883
Other expenses in previous yearUSD $ 36,047,596
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 $ 99,603,070
Employee salary and benefits paid in previous yearUSD $ 78,703,166
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 $ 1,833,033
Grants and similar amounts paid in previous yearUSD $ 2,115,713
Total revenue in current fiscal yearUSD $ 160,170,384
Total revenue in previous fiscal yearUSD $ 123,776,345
Contributions and grants from current yearUSD $ 270,233
Contributions and grants from previous yearUSD $ 322,179
2015-07-31
Total unrelated business incomeUSD $ 516,197
Net unrelated business incomeUSD $ -52,260
Program Service Revenue from prior yearUSD $ 100,008,194
Program Service Revenue from current yearUSD $ 122,352,066
Investment Income from prior yearUSD $ 1,055,401
Investment Income from current yearUSD $ 998,518
Other Revenue from prior yearUSD $ -975,530
Other Revenue from current yearUSD $ 103,582
Gross receipts from all sourcesUSD $ 134,891,346
Net assets / fund balances at end of fiscal yearUSD $ 113,630,640
Net assets / fund balances at beginning of fiscal yearUSD $ 107,728,835
Total liabilities at end of fiscal yearUSD $ 93,446,134
Total liabilities at beginning of fiscal yearUSD $ 43,134,538
Total assets at end of fiscal yearUSD $ 207,076,774
Total assets at beginning of fiscal yearUSD $ 150,863,373
Revenues less expenses for current yearUSD $ 6,909,870
Revenues less expenses for previous yearUSD $ 11,267,294
Total expenses for current yearUSD $ 116,866,475
Total expenses for previous yearUSD $ 88,976,078
Other expenses in current yearUSD $ 36,047,596
Other expenses in previous yearUSD $ 26,672,646
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 $ 78,703,166
Employee salary and benefits paid in previous yearUSD $ 60,325,067
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 $ 2,115,713
Grants and similar amounts paid in previous yearUSD $ 1,978,365
Total revenue in current fiscal yearUSD $ 123,776,345
Total revenue in previous fiscal yearUSD $ 100,243,372
Contributions and grants from current yearUSD $ 322,179
Contributions and grants from previous yearUSD $ 155,307

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391139101

USA Mailing Address
34700 VALLEY ROAD
OCONOMOWOC
WI
53066
Date first seen: 2007-01-01
Date last seen: 2026-05-13
USA Location Address
34700 VALLEY RD
OCONOMOWOC
WI
530664500
Date first seen: 2019-08-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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