NonprofitsRogers Memorial Hospital Incorporated

Health Care

Rogers Memorial Hospital Incorporated

OCONOMOWOC, WI

Total revenue

$346.8M

Total expenses

$338.9M

Net assets

$357.2M

Grants received

$28.6M

41 grants

EIN

391139101

Tax year

2024

Mission

We provide highly effective mental health and addiction treatment that helps people reach full potential for health and well-being.

Financials

FY 2024

Revenue

Contributions & grants$254K
Program service revenue$335.2M
Investment income$11.3M
Other revenue
Total revenue$346.8M

Expenses

Grants paid$1.6M
Salaries & benefits$246.9M
Fundraising
Other expenses$90.4M
Total expenses$338.9M
Total assets$647.8M
Net assets$357.2M

People

31 listed

NameRoleCompensation

KHAZI MUQEET MD

ASSOC. CMO AND BOARD MEMBER

Board

$622K

40 hrs/wk

COLLEEN KELLY

CCO

Board

$279K

40 hrs/wk

CYNTHIA MEYER

PRESIDENT AND CEO

Board

0.1 hrs/wk

MAUREEN STAPLETON

BOARD MEMBER

Board

1 hrs/wk

CHRIS JAGODITZ

CFO

Board

0.1 hrs/wk

BARB GORMACKI

BOARD CHAIR

Board

3 hrs/wk

BOB OLSON

BOARD VICE-CHAIR

Board

3 hrs/wk

MICHAEL SEVI

BOARD SECRETARY

Board

3 hrs/wk

WILLIAM T MULLIGAN

BOARD TREASURER

Board

3 hrs/wk

CAL SCHMIDT

BOARD MEMBER

Board

1 hrs/wk

CHRISTY KAUFMAN

BOARD MEMBER

Board

1 hrs/wk

ERIK CARDENAS

BOARD MEMBER

Board

1 hrs/wk

GINA MARKSON MAGNUS

BOARD MEMBER

Board

1 hrs/wk

KAMILAH WILLIAMS-KEMP

BOARD MEMBER

Board

1 hrs/wk

KARL GOUVERNEUR

BOARD MEMBER

Board

1 hrs/wk

KENNETH BASTIN MD

BOARD MEMBER

Board

1 hrs/wk

LAURIE LAFONTAINE

BOARD MEMBER

Board

1 hrs/wk

MARTY BORELL

BOARD MEMBER

Board

1 hrs/wk

CHRISTOPHER TAKALA

MEDICAL DIRECTOR

Staff

$638K

40 hrs/wk

SYED HUSSAINI

MEDICAL DIRECTOR

Staff

$623K

40 hrs/wk

HEMALATHA RAJANNA

MEDICAL DIRECTOR

Staff

$605K

40 hrs/wk

CUONG TIEU

MEDICAL DIRECTOR

Staff

$568K

40 hrs/wk

JERRY HALVERSON MD

CMO

Staff

$557K

40 hrs/wk

KEYUR PARIKH

MEDICAL DIRECTOR

Staff

$551K

40 hrs/wk

BRADLEY REIMANN

FORMER CCO - TERMED 07/2023

Staff

$465K

0

JOHN BOYD FORMER

CEO - TERMED 05/2023

Staff

$445K

0

ASHLEY MUCHNICK

COO

Staff

$352K

40 hrs/wk

BRIAN KAY

CSO

Staff

$342K

40 hrs/wk

STEPHANIE EKEN ASSISTANT

CMO - TERMED 02/2024

Staff

$271K

40 hrs/wk

ALESSANDRO VAGNINI

CNO

Staff

$250K

40 hrs/wk

TERRI COHN

FORMER CNO - TERMED 10/2023

Staff

$195K

0

Independent contractors

HHS CULINARY & NUTRITION SOLUTIONS LLC

FOOD SERVICE

$4.4M

CERNER CORPORATION

HEALTH INFORMATION TECHNOLOGY

$4.1M

GORDON FLESCH COMPANY INC

COPIER RENTAL AND VIDEO CAMERA EQUIPMENT

$2.1M

MICROSOFT CORPORATION

COMPUTER TECHNOLOGY

$2.1M

AMERGIS HEALTHCARE STAFFING INC

HEALTHCARE STAFFING

$1.9M

Grants received

Showing 41 of 41

FromAmountPurposeYear
$1.6M
PROGRAM RELATED COSTS RESTRICTED BY DONOR AND PATIENT CARE GRANTS RESTRICTED BY DONORS.
2024
$1.3M
TO PROVIDE ASSISTANCE TO THE INHEALTH AND RESEARCH DEPARTMENTS FOR COSTS TO PROMOTE AND INCREASE THE UNDERSTANDING OF RECOVERY TO MENTAL ILLNESS AND ADDICTIONS AND RESEARCH.
2024
$845K
PROVIDE FOR FIXED ASSETS RESTRICTED BY DONORS.
2024
$721K
PROGRAM RELATED COSTS RESTRICTED BY DONOR AND PATIENT CARE GRANTS RESTRICTED BY DONORS.
2023
$425K
TO PROVIDE ASSISTANCE TO THE INHEALTH AND RESEARCH DEPARTMENTS FOR COSTS TO PROMOTE AND INCREASE THE UNDERSTANDING OF RECOVERY TO MENTAL ILLNESS AND ADDICTIONS AND RESEARCH.
2023
$420K
PROVIDE FOR FIXED ASSETS RESTRICTED BY DONORS.
2023
$100K
GENERAL OPERATING SUPPORT
2023
$25K
GENERAL OPERATING SUPPORT
2023
$2.4M
PROGRAM RELATED COSTS RESTRICTED BY DONOR AND PATIENT CARE GRANTS RESTRICTED BY DONORS.
2022
$1.0M
TO PROVIDE ASSISTANCE TO THE INHEALTH AND RESEARCH DEPARTMENTS FOR COSTS TO PROMOTE AND INCREASE THE UNDERSTANDING OF RECOVERY TO MENTAL ILLNESS AND ADDICTIONS AND RESEARCH.
2022
$675K
PROVIDE FOR FIXED ASSETS RESTRICTED BY DONORS.
2022
$25K
GENERAL OPERATING SUPPORT
2022
$2.3M
PROGRAM RELATED COSTS RESTRICTED BY DONOR AND PATIENT CARE GRANTS RESTRICTED BY DONORS.
2021
$1.7M
TO PROVIDE ASSISTANCE TO THE INHEALTH AND RESEARCH DEPARTMENTS FOR COSTS TO PROMOTE AND INCREASE THE UNDERSTANDING OF RECOVERY TO MENTAL ILLNESS AND ADDICTIONS AND RESEARCH.
2021
$1.7M
PROVIDE FOR FIXED ASSETS RESTRICTED BY DONORS.
2021
$2.1M
PROVIDE FOR FIXED ASSETS RESTRICTED BY DONORS.
2020
$1.8M
PROGRAM RELATED COSTS RESTRICTED BY DONOR AND PATIENT CARE GRANTS RESTRICTED BY DONORS.
2020
$1.3M
TO PROVIDE ASSISTANCE TO ROGERS INHEALTH FOR COSTS TO PROMOTE AND INCREASE THE UNDERSTANDING OF RECOVERY TO MENTAL ILLNESS AND ADDICTIONS.
2020
$25K
CAPITAL CAMPAIGN
2020
$15K
REIMBURSE FOR DONATION MADE ON BEHALF OF RBHS.
2020
$15K
BUILDING FUND
2020
$10K
GENERAL OPERATING SUPPORT
2020
$1K
General Support
2020
$250
TO FUND APPROVED PUBLIC CHARITIES
2020
$2.5M
PROVIDE FOR FIXED ASSETS RESTRICTED BY DONORS.
2019
$1.9M
PROGRAM RELATED COSTS RESTRICTED BY DONOR AND PATIENT CARE GRANTS RESTRICTED BY DONORS.
2019
$177K
TO PROVIDE ASSISTANCE TO ROGERS INHEALTH FOR COSTS TO PROMOTE AND INCREASE THE UNDERSTANDING OF RECOVERY TO MENTAL ILLNESS AND ADDICTIONS.
2019
$25K
CAPITAL CAMPAIGN
2019
$5K
SUPPORT OF MISSION
2019
$1.3M
PROGRAM RELATED COSTS RESTRICTED BY DONOR AND PATIENT CARE GRANTS RESTRICTED BY DONORS.
2018
$265K
TO PROVIDE ASSISTANCE TO ROGERS INHEALTH FOR COSTS TO PROMOTE AND INCREASE THE UNDERSTANDING OF RECOVERY TO MENTAL ILLNESS AND ADDICTIONS.
2018
$108K
PROVIDE FOR FIXED ASSETS RESTRICTED BY DONORS.
2018
$1K
HEALTHCARE SUPPORT
2018
$500
General Support
2018
$260
Matching Grant
2018
$1.4M
PROGRAM RELATED COSTS RESTRICTED BY DONOR AND PATIENT CARE GRANTS RESTRICTED BY DONORS.
2017
$300K
PROVIDE FOR FIXED ASSETS RESTRICTED BY DONORS.
2017

Funded by

$28.6M from 11 funders · 41 grants · 2017–2024

Rogers Memorial Hospital Foundation Inc

$28.2M · 23 grants · 2017–2024

Roehl Foundation Inc

$175K · 5 grants · 2020–2023

Cedar Street Charitable Foundation Inc

$68K · 3 grants · 2018–2020

Stackner Family Foundation Inc

$50K · 2 grants · 2019–2020

Ellenbecker Investment Group

$2K · 2 grants · 2018–2020

Emil Ewald Family Foundation Inc

$1K · 1 grant · 2018

Details

EIN391139101
NTEE codeE22Z
Subsection03
Ruling date1971-02
Formed1907
Employees3803
Volunteers14
ROGERS MEMORIAL HOSPITAL INCORPORATED — Mission, Financials & Grants Received | Grantivo