Rogers Memorial Hospital
Rogers Memorial Hospital reported $346.8 million in revenue and $338.9 million in expenses for calendar year 2024. Of every $100 it spent, $77.57 went to program services, $22.43 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: 96.7% of the total. The highest compensation it reported for one person was $1,101,336 (PRESIDENT AND CEO). 366 people received more than $100,000 in reportable compensation. Revenue rose 20% between FY2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $339MFor 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 $347M- Contributions & grants (non-government)$0.01 $53,602
- Government grants$0.06 $200K
- Program service revenue$96.66 $335M
- Investment income$3.27 $11M
Other revenue was negative: −$1,236. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 77.6% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 22.4% | 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 | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.1% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.1% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.7% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,101,336 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.32% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 366 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 12.6 | 6.6 |
| Independent voting board members Part VI 1a–1b | 14 of 16 | 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 expenseWe are a not-for-profit independent provider of specialized mental health and addiction services for adults, teens and children. Offering treatment in nine states, we are one of the largest specialty behavioral healthcare systems in the U.S. To meet the need of patients, we offer three levels of care: inpatient, residential and outpatient. In fiscal year 2024 we served our community with 59,399 inpatient days 94,546 residential patient days and 273,640 outpatient patient days. This represents an -1.55% decrease over the prior 12-month period
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 |
|---|---|---|---|---|
| PRESIDENT AND CEO Director/trustee, officer, 0.10 hrs/week | $0 | $1,056,899 | $44,437 | $1,101,336 |
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $637,589 | $0 | $53,447 | $691,036 |
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $623,196 | $0 | $50,552 | $673,748 |
| CMO Key employee, 40.00 hrs/week | $556,722 | $0 | $90,850 | $647,572 |
| ASSOC. CMO AND BOARD MEMBER Director/trustee, 40.00 hrs/week | $621,870 | $0 | $15,156 | $637,026 |
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $567,731 | $0 | $49,001 | $616,732 |
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $604,885 | $0 | $10,793 | $615,678 |
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $551,192 | $0 | $54,660 | $605,852 |
366 people received more than $100,000 in reportable compensation from Rogers Memorial Hospital (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.0M (Part IX, line 5).
6 filings since FY2020
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–1b16 · 14 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 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 53,803
- Volunteers Part I, line 614
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| HHS CULINARY & NUTRITION SOLUTIONS LLC Food service | $4,377,862 |
| CERNER CORPORATION Health information technology | $4,092,443 |
| GORDON FLESCH COMPANY INC Copier rental and video camera equipment | $2,138,673 |
| MICROSOFT CORPORATION Computer technology | $2,083,892 |
| AMERGIS HEALTHCARE STAFFING INC Healthcare staffing | $1,864,212 |
Individuals listed as contractors are left out. 130 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Rogers Memorial Hospital totaling $125K 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 Rogers 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 Rogers Memorial Hospital, you can publish a response that is linked from this page.
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Of every $100 Rogers Memorial Hospital spent in 2024, $77.57 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Rogers Memorial Hospital's spending goes to programs?
In calendar year 2024, Rogers Memorial Hospital reported that 77.6% of its $338.9 million in expenses went to program services, 22.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Rogers Memorial Hospital pay its top executive?
The largest total compensation Rogers Memorial Hospital reported for one person in calendar year 2024 was $1,101,336, for the role of PRESIDENT AND CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Rogers Memorial Hospital get its money?
Of $346.8 million in revenue in calendar year 2024, 0.1% came from contributions and grants (including 0.1% from government grants) and 96.7% from program service revenue (Form 990, Part VIII).
Is Rogers Memorial Hospital a registered charity?
The IRS lists EIN 39-1139101 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 202532669349300748 · read the filing
- FY2023 (5 mo.): Form 990 for the 5-month short period ending December 31, 2023, object 202423179349304547 · read the filing
- FY2023: Form 990 for the fiscal year ending July 31, 2023, object 202421699349300007 · read the filing
- FY2022: Form 990 for the fiscal year ending July 31, 2022, object 202311669349301726 · read the filing
- FY2021: Form 990 for the fiscal year ending July 31, 2021, object 202211649349301326 · read the filing
- FY2020: Form 990 for the fiscal year ending July 31, 2020 (amended), object 202222439349301587 · read the filing
All filings for EIN 39-1139101: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.