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Rogers Memorial Hospital Foundation

Also known as Rogers Behavioral Health Foundation

Oconomowoc, WI · EIN 39-1363507 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Rogers Memorial Hospital Foundation reported $5.2 million in revenue and $4.6 million in expenses for calendar year 2024. Of every $100 it spent, $93.28 went to program services, $0.94 to management and general costs and $5.78 to fundraising. Its largest source of revenue was contributions and grants: 66.8% of the total. The highest compensation it reported for one person was $1,101,336 (CEO). Revenue fell 56% between FY2020 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $4.6M

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 $5.2M

Other revenue was negative: −$59,327. The bar shows the positive sources only.

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)
93.3%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
0.9%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
5.8%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.08$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
66.8%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
0.0%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)
23.79%1.34%
People paid over $100,000
Part VII, line 2
027
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
120.76.6
Independent voting board members
Part VI 1a–1b
6 of 788.9%

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
$4.3M expenses · 100.0% of program spending · grants $4.3M

Rogers Memorial Hospital Foundation, inc. Supports patients and programs of affiliates of rogers behavioral health system, inc. By raising and managing philanthropic income. Through donations provided by individuals, corporations, and local foundations, rogers memorialhospital foundation, inc. Supports programs such as the following:angel fund - the angel fund enables the social services staff and the foundation to respond to small, but urgent, needs of the patients that enhance their treatment experience. Some examples include winter coats, hats, and gloves, pajamas, school uniforms, board…

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
CEO
Officer, 0.10 hrs/week
$0$1,056,899$44,437$1,101,336
CFO (THROUGH 03/2025)
Officer, 0.10 hrs/week
$0$451,692$53,455$505,147
VP PRINCIPAL GIFTS
Officer, 40.00 hrs/week
$0$393,500$82,260$475,760
CEO - TERMED 05/2023
Former, 0.00 hrs/week
$0$445,493$0$445,493
EXECUTIVE VICE PRESIDENT
Officer, 40.00 hrs/week
$0$300,915$50,423$351,338

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

6 filings since FY2020

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpensesShort periods (after a fiscal-year change) are in the table, not the chart.
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY20232024$5.2M$4.6M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$5.2M$4.6M93.3%$47M$1,101,336
FY2023 (5 mo.) ⓘ$4.8M$2.8M55.1%$44M$1,512,785
FY2023 ⓘ$12M$4.7M87.5%$41M$1,730,328
FY2022 ⓘ$7.5M$6.1M94.1%$33M$2,096,345
FY2021 ⓘ$7.5M$5.6M91.4%$35M$1,568,458
FY2020 ⓘ$12M$4.9M93.8%$29M$1,334,560

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–1b7 · 6 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 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 50
  • Volunteers Part I, line 66

Private foundation grants it received

7 private foundations reported grants to Rogers Memorial Hospital Foundation totaling $276K 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 Foundation'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 Foundation, 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 Rogers Memorial Hospital Foundation's spending goes to programs?

In calendar year 2024, Rogers Memorial Hospital Foundation reported that 93.3% of its $4.6 million in expenses went to program services, 0.9% to management and general and 5.8% to fundraising (Form 990, Part IX).

How much does Rogers Memorial Hospital Foundation pay its top executive?

The largest total compensation Rogers Memorial Hospital Foundation reported for one person in calendar year 2024 was $1,101,336, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Rogers Memorial Hospital Foundation get its money?

Of $5.2 million in revenue in calendar year 2024, 66.8% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).

Is Rogers Memorial Hospital Foundation a registered charity?

The IRS lists EIN 39-1363507 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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 202542669349301809 · read the filing
  • FY2023 (5 mo.): Form 990 for the 5-month short period ending December 31, 2023, object 202443179349304719 · read the filing
  • FY2023: Form 990 for the fiscal year ending July 31, 2023, object 202411659349300446 · read the filing
  • FY2022: Form 990 for the fiscal year ending July 31, 2022, object 202311669349301041 · read the filing
  • FY2021: Form 990 for the fiscal year ending July 31, 2021, object 202211649349301371 · read the filing
  • FY2020: Form 990 for the fiscal year ending July 31, 2020, object 202131659349301638 · read the filing

All filings for EIN 39-1363507: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.