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Employer Identification Number 39-1363507

ROGERS MEMORIAL HOSPITAL FOUNDATION 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 FOUNDATION INC
Employer identification number (EIN):39-1363507
EIN Issuing AuthorityPhiladelphia, PA
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 FOUNDATION, INC. IS ORGANIZED AND IS OPERATED FOR CHARITABLE PURPOSES FOR THE BENEFIT OF ROGERS MEMORIAL HOSPITAL INCORPORATED AND RELATED TAX EXEMPT 501(C)(3) AFFILIATES OF ROGERS BEHAVIORAL HEALTH SYSTEM, INC.
Number of Employees0
Number of Volunteers0
Year Formed1980

Organization Governance

Legal DomicileWI
Voting Members - Governing Body11
Voting Members - Independent10

Organization Financials

2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 562,820
Investment Income from current yearUSD $ 1,000,488
Other Revenue from prior yearUSD $ -23,210
Other Revenue from current yearUSD $ 40,888
Gross receipts from all sourcesUSD $ 12,258,718
Net assets / fund balances at end of fiscal yearUSD $ 33,222,320
Net assets / fund balances at beginning of fiscal yearUSD $ 34,590,149
Total liabilities at end of fiscal yearUSD $ 468,344
Total liabilities at beginning of fiscal yearUSD $ 724,647
Total assets at end of fiscal yearUSD $ 33,690,664
Total assets at beginning of fiscal yearUSD $ 35,314,796
Revenues less expenses for current yearUSD $ 1,351,925
Revenues less expenses for previous yearUSD $ 1,856,262
Total expenses for current yearUSD $ 6,119,631
Total expenses for previous yearUSD $ 5,640,659
Other expenses in current yearUSD $ 361,631
Other expenses in previous yearUSD $ 485,659
Total fundraising expenses in current yearUSD $ 316,453
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 5,758,000
Grants and similar amounts paid in previous yearUSD $ 5,155,000
Total revenue in current fiscal yearUSD $ 7,471,556
Total revenue in previous fiscal yearUSD $ 7,496,921
Contributions and grants from current yearUSD $ 6,430,180
Contributions and grants from previous yearUSD $ 6,957,311
Gross income from fundraising eventsUSD $ 73,707
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 777,098
Investment Income from current yearUSD $ 562,820
Other Revenue from prior yearUSD $ -34,834
Other Revenue from current yearUSD $ -23,210
Gross receipts from all sourcesUSD $ 12,496,640
Net assets / fund balances at end of fiscal yearUSD $ 34,590,149
Net assets / fund balances at beginning of fiscal yearUSD $ 29,324,686
Total liabilities at end of fiscal yearUSD $ 724,647
Total liabilities at beginning of fiscal yearUSD $ 217,221
Total assets at end of fiscal yearUSD $ 35,314,796
Total assets at beginning of fiscal yearUSD $ 29,541,907
Revenues less expenses for current yearUSD $ 1,856,262
Revenues less expenses for previous yearUSD $ 6,943,629
Total expenses for current yearUSD $ 5,640,659
Total expenses for previous yearUSD $ 4,878,131
Other expenses in current yearUSD $ 485,659
Other expenses in previous yearUSD $ 301,559
Total fundraising expenses in current yearUSD $ 397,290
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 5,155,000
Grants and similar amounts paid in previous yearUSD $ 4,576,572
Total revenue in current fiscal yearUSD $ 7,496,921
Total revenue in previous fiscal yearUSD $ 11,821,760
Contributions and grants from current yearUSD $ 6,957,311
Contributions and grants from previous yearUSD $ 11,079,496
Gross income from fundraising eventsUSD $ 0
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 575,347
Investment Income from current yearUSD $ 777,098
Other Revenue from prior yearUSD $ -45,958
Other Revenue from current yearUSD $ -34,834
Gross receipts from all sourcesUSD $ 20,035,431
Net assets / fund balances at end of fiscal yearUSD $ 29,324,686
Net assets / fund balances at beginning of fiscal yearUSD $ 22,093,924
Total liabilities at end of fiscal yearUSD $ 217,221
Total liabilities at beginning of fiscal yearUSD $ 90,934
Total assets at end of fiscal yearUSD $ 29,541,907
Total assets at beginning of fiscal yearUSD $ 22,184,858
Revenues less expenses for current yearUSD $ 6,943,629
Revenues less expenses for previous yearUSD $ 5,455,107
Total expenses for current yearUSD $ 4,878,131
Total expenses for previous yearUSD $ 2,015,847
Other expenses in current yearUSD $ 301,559
Other expenses in previous yearUSD $ 332,931
Total fundraising expenses in current yearUSD $ 212,483
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 4,576,572
Grants and similar amounts paid in previous yearUSD $ 1,682,916
Total revenue in current fiscal yearUSD $ 11,821,760
Total revenue in previous fiscal yearUSD $ 7,470,954
Contributions and grants from current yearUSD $ 11,079,496
Contributions and grants from previous yearUSD $ 6,941,565
Gross income from fundraising eventsUSD $ 65,964
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 218,567
Investment Income from current yearUSD $ 575,347
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -45,958
Gross receipts from all sourcesUSD $ 13,647,829
Net assets / fund balances at end of fiscal yearUSD $ 22,093,924
Net assets / fund balances at beginning of fiscal yearUSD $ 16,645,344
Total liabilities at end of fiscal yearUSD $ 90,934
Total liabilities at beginning of fiscal yearUSD $ 101,060
Total assets at end of fiscal yearUSD $ 22,184,858
Total assets at beginning of fiscal yearUSD $ 16,746,404
Revenues less expenses for current yearUSD $ 5,455,107
Revenues less expenses for previous yearUSD $ 570,708
Total expenses for current yearUSD $ 2,015,847
Total expenses for previous yearUSD $ 1,954,144
Other expenses in current yearUSD $ 332,931
Other expenses in previous yearUSD $ 165,212
Total fundraising expenses in current yearUSD $ 257,312
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 1,682,916
Grants and similar amounts paid in previous yearUSD $ 1,788,932
Total revenue in current fiscal yearUSD $ 7,470,954
Total revenue in previous fiscal yearUSD $ 2,524,852
Contributions and grants from current yearUSD $ 6,941,565
Contributions and grants from previous yearUSD $ 2,306,285
Gross income from fundraising eventsUSD $ 71,148
2018-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 295,228
Investment Income from current yearUSD $ 218,567
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,673,700
Net assets / fund balances at end of fiscal yearUSD $ 16,645,344
Net assets / fund balances at beginning of fiscal yearUSD $ 15,527,247
Total liabilities at end of fiscal yearUSD $ 101,060
Total liabilities at beginning of fiscal yearUSD $ 72,733
Total assets at end of fiscal yearUSD $ 16,746,404
Total assets at beginning of fiscal yearUSD $ 15,599,980
Revenues less expenses for current yearUSD $ 570,708
Revenues less expenses for previous yearUSD $ 929,809
Total expenses for current yearUSD $ 1,954,144
Total expenses for previous yearUSD $ 4,511,218
Other expenses in current yearUSD $ 165,212
Other expenses in previous yearUSD $ 116,120
Total fundraising expenses in current yearUSD $ 102,980
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 1,788,932
Grants and similar amounts paid in previous yearUSD $ 4,395,098
Total revenue in current fiscal yearUSD $ 2,524,852
Total revenue in previous fiscal yearUSD $ 5,441,027
Contributions and grants from current yearUSD $ 2,306,285
Contributions and grants from previous yearUSD $ 5,145,799
Gross income from fundraising eventsUSD $ 125,209
2017-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,927
Investment Income from current yearUSD $ 295,228
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,288,157
Net assets / fund balances at end of fiscal yearUSD $ 15,527,247
Net assets / fund balances at beginning of fiscal yearUSD $ 13,966,605
Total liabilities at end of fiscal yearUSD $ 72,733
Total liabilities at beginning of fiscal yearUSD $ 49,766
Total assets at end of fiscal yearUSD $ 15,599,980
Total assets at beginning of fiscal yearUSD $ 14,016,371
Revenues less expenses for current yearUSD $ 929,809
Revenues less expenses for previous yearUSD $ 3,782,030
Total expenses for current yearUSD $ 4,511,218
Total expenses for previous yearUSD $ 943,917
Other expenses in current yearUSD $ 116,120
Other expenses in previous yearUSD $ 117,827
Total fundraising expenses in current yearUSD $ 54,055
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 4,395,098
Grants and similar amounts paid in previous yearUSD $ 826,090
Total revenue in current fiscal yearUSD $ 5,441,027
Total revenue in previous fiscal yearUSD $ 4,725,947
Contributions and grants from current yearUSD $ 5,145,799
Contributions and grants from previous yearUSD $ 4,721,020
Gross income from fundraising eventsUSD $ 125,595
2016-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 920,763
Investment Income from current yearUSD $ 4,927
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,857,153
Net assets / fund balances at end of fiscal yearUSD $ 13,966,605
Net assets / fund balances at beginning of fiscal yearUSD $ 10,032,645
Total liabilities at end of fiscal yearUSD $ 49,766
Total liabilities at beginning of fiscal yearUSD $ 118,970
Total assets at end of fiscal yearUSD $ 14,016,371
Total assets at beginning of fiscal yearUSD $ 10,151,615
Revenues less expenses for current yearUSD $ 3,782,030
Revenues less expenses for previous yearUSD $ 3,369,541
Total expenses for current yearUSD $ 943,917
Total expenses for previous yearUSD $ 751,302
Other expenses in current yearUSD $ 117,827
Other expenses in previous yearUSD $ 94,127
Total fundraising expenses in current yearUSD $ 35,591
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 826,090
Grants and similar amounts paid in previous yearUSD $ 657,175
Total revenue in current fiscal yearUSD $ 4,725,947
Total revenue in previous fiscal yearUSD $ 4,120,843
Contributions and grants from current yearUSD $ 4,721,020
Contributions and grants from previous yearUSD $ 3,200,080
Gross income from fundraising eventsUSD $ 126,391
2015-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 208,904
Investment Income from current yearUSD $ 920,763
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,235,058
Net assets / fund balances at end of fiscal yearUSD $ 10,032,645
Net assets / fund balances at beginning of fiscal yearUSD $ 7,382,021
Total liabilities at end of fiscal yearUSD $ 118,970
Total liabilities at beginning of fiscal yearUSD $ 72,402
Total assets at end of fiscal yearUSD $ 10,151,615
Total assets at beginning of fiscal yearUSD $ 7,454,423
Revenues less expenses for current yearUSD $ 3,369,541
Revenues less expenses for previous yearUSD $ 847,421
Total expenses for current yearUSD $ 751,302
Total expenses for previous yearUSD $ 1,704,688
Other expenses in current yearUSD $ 94,127
Other expenses in previous yearUSD $ 64,728
Total fundraising expenses in current yearUSD $ 25,261
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 657,175
Grants and similar amounts paid in previous yearUSD $ 1,639,960
Total revenue in current fiscal yearUSD $ 4,120,843
Total revenue in previous fiscal yearUSD $ 2,552,109
Contributions and grants from current yearUSD $ 3,200,080
Contributions and grants from previous yearUSD $ 2,343,205
Gross income from fundraising eventsUSD $ 114,215

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391363507

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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