Edgerton Hospital & Health Services
Edgerton Hospital & Health Services reported $39.0 million in revenue and $38.6 million in expenses for calendar year 2024. Of every $100 it spent, $83.13 went to program services, $16.42 to management and general costs and $0.45 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.0% of the total. The highest compensation it reported for one person was $307,792 (CEO). 31 people received more than $100,000 in reportable compensation. Revenue rose 80% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $39MFor 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 $39MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.1% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.5% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.12 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.6% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $307,792 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.80% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 31 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.4 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 88.9% |
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 expenseEdgerton Hospital and Health Services, Inc. is a 16-bed acute care hospital located in Edgerton, Wisconsin.There were 384 total adult admissions in 2024. Total patient days were 3,219 with an average daily census of 8.8 patients. Emergency room and urgent care visits were 6,062.Preventive Care Services:Edgerton Hospital and Health Services (Edgerton Hospital) provides several types of free health screenings during the year. These include: blood pressure, dietary counseling and education, diabetes, and cancer screenings.Emergency Room:Edgerton Hospital's Emergency Room is fully staffed 24…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $266,965 | $0 | $40,827 | $307,792 |
| CRNA Highest compensated employee, 40.00 hrs/week | $282,908 | $0 | $0 | $282,908 |
| CRNA Highest compensated employee, 40.00 hrs/week | $275,895 | $0 | $5,575 | $281,470 |
| CFO (Until 10/24) Officer, 40.00 hrs/week | $182,670 | $0 | $14,342 | $197,012 |
| Pharmacist Highest compensated employee, 40.00 hrs/week | $169,013 | $0 | $16,863 | $185,876 |
| CNO Highest compensated employee, 40.00 hrs/week | $158,268 | $0 | $3,150 | $161,418 |
| VP of Human Resources Highest compensated employee, 40.00 hrs/week | $102,504 | $0 | $0 | $102,504 |
31 people received more than $100,000 in reportable compensation from Edgerton Hospital & Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $507K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance 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 · 12 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 15aYes
- Board given the 990 before filing Part VI 11aYes
- 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 4No
- 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 5313
- Volunteers Part I, line 636
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Wil Hospitalists LLC Hospitalists | $964,020 |
| Shared Imaging Imaging Service | $650,483 |
| Psychiatric Medical Care Psychiatric Doctor | $457,628 |
| Zenith Developers SC Cardiac Doctor | $261,761 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Edgerton Hospital & Health Services totaling $130 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Edgerton Hospital & Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Edgerton Hospital & Health Services, you can publish a response that is linked from this page.
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Of every $100 Edgerton Hospital & Health Services spent in 2024, $83.13 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Valley Oaks HealthLafayette, IN · revenue $39M · programs 78.6% · FY2025
- Clinical ServicesGray, GA · revenue $39M · programs 100.0% · FY2025
- St Martin HospitalBreaux Bridge, LA · revenue $39M · programs 89.7% · 2024
- Washington Health InstituteWashington, DC · revenue $39M · programs 94.6% · FY2025
- Indiana University Health PaoliIndianapolis, IN · revenue $39M · programs 95.4% · 2024
Questions people ask
How much of Edgerton Hospital & Health Services's spending goes to programs?
In calendar year 2024, Edgerton Hospital & Health Services reported that 83.1% of its $38.6 million in expenses went to program services, 16.4% to management and general and 0.5% to fundraising (Form 990, Part IX).
How much does Edgerton Hospital & Health Services pay its top executive?
The largest total compensation Edgerton Hospital & Health Services reported for one person in calendar year 2024 was $307,792, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Edgerton Hospital & Health Services get its money?
Of $39.0 million in revenue in calendar year 2024, 3.6% came from contributions and grants (including 2.0% from government grants) and 95.0% from program service revenue (Form 990, Part VIII).
Is Edgerton Hospital & Health Services a registered charity?
The IRS lists EIN 39-0819992 as a 501(c)(3) organization (hospital or medical research organization), 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 202543169349308289 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413199349314056 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333199349308223 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243189349313109 · read the filing
- 2020: Form 990 for calendar year 2020 (amended), object 202231669349301868 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033179349302938 · read the filing
All filings for EIN 39-0819992: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.