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Waupun Memorial Hospital

Also known as Ssm Health Waupun Memorial Hospital

Waupun, WI · EIN 39-0806265 · 501(c)(3) · Church
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Waupun Memorial Hospital reported $68.7 million in revenue and $52.9 million in expenses for calendar year 2024. Of every $100 it spent, $89.17 went to program services, $10.83 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.0% of the total. The highest compensation it reported for one person was $3,484,633 (VICE PRESIDENT, COO AT SSM HEALTH). Revenue rose 41% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $53M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $69M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
89.2%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
10.8%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.2%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
98.0%93.7%
Highest reported compensation
Part VII-A, columns D–F
$3,484,633$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
6.59%1.34%
People paid over $100,000
Part VII, line 2
027
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
22.46.6
Independent voting board members
Part VI 1a–1b
9 of 1288.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$47M expenses · 100.0% of program spending · grants $54,900 · revenue $67M

Waupun Memorial Hospital is a 25-bed critical access hospital located in waupun, wisconsin, and provides a full range of inpatient and outpatient services to waupun and the surrounding rural areas. Waupun Memorial Hospital features a two-story provider clinic, consolidating all its provider services into one facility with a direct connection to the larger resources of the hospital. A state-of-the-art surgery area features 3 high-tech operating rooms, an endoscopy procedure room, 11 pre/postoperative patient rooms, 4 post anesthesia recovery rooms and centralized sterile processing area. The…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
VICE PRESIDENT, COO AT SSM HEALTH
Officer, 1.00 hrs/week
$0$2,364,935$1,119,698$3,484,633
SECRETARY, CLO AT SSM HEALTH
Officer, 1.00 hrs/week
$0$1,587,150$700,771$2,287,921
DIRECTOR, REGIONAL PRESIDENT
Director/trustee, officer, 1.00 hrs/week
$1,377,728$0$548,240$1,925,968
TREASURER, CFO AT SSM HEALTH
Officer, 1.00 hrs/week
$0$1,050,477$627,081$1,677,558
FORMER OFFICER
Former, 0.00 hrs/week
$0$1,454,021$29,506$1,483,527
DIRECTOR, PHYSICIAN AT SSM HEALTH
Director/trustee, 1.00 hrs/week
$0$813,233$65,767$879,000
ASST SEC, REG GENERAL COUNSEL
Officer, 1.00 hrs/week
$0$561,495$175,772$737,267
REGIONAL VP FINANCE-WISCONSIN
Officer, 1.00 hrs/week
$0$561,331$175,077$736,408

0 people received more than $100,000 in reportable compensation from Waupun Memorial Hospital (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$69M$53M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$69M$53M89.2%$99M$3,484,633
2023 ⓘ$60M$49M90.5%$93M$3,420,428
2022 ⓘ$66M$57M91.5%$82M$2,904,291
2021 ⓘ$57M$44M93.0%$73M$1,776,453
2020 ⓘ$47M$42M93.7%$60M$1,790,120
2019 ⓘ$49M$40M94.7%$55M$2,179,254

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b12 · 9 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 50
  • Volunteers Part I, line 653

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
TRIMEDX HOLDINGS LLC
Clinical engineering services
$267,365
CAREFUSION SERVICES LLC
Healthcare consulting
$172,135
SHARED MEDICAL SERVICES INC
Medical services
$156,148
OWENS & MINOR DISTRIBUTION INC
Logistics and supply chain
$129,435
CD SMITH CONSTRUCTION INC
Construction services
$125,145

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Waupun Memorial Hospital's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Waupun Memorial Hospital, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Wisconsin

Questions people ask

How much of Waupun Memorial Hospital's spending goes to programs?

In calendar year 2024, Waupun Memorial Hospital reported that 89.2% of its $52.9 million in expenses went to program services, 10.8% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Waupun Memorial Hospital pay its top executive?

The largest total compensation Waupun Memorial Hospital reported for one person in calendar year 2024 was $3,484,633, for the role of VICE PRESIDENT, COO AT SSM HEALTH (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Waupun Memorial Hospital get its money?

Of $68.7 million in revenue in calendar year 2024, 0.2% came from contributions and grants (including 0.0% from government grants) and 98.0% from program service revenue (Form 990, Part VIII).

Is Waupun Memorial Hospital a registered charity?

The IRS lists EIN 39-0806265 as a 501(c)(3) organization (church), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202503219349326585 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202423209349318787 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202313199349329691 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243199349315969 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202113079349303071 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202043099349302504 · read the filing

All filings for EIN 39-0806265: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.