Edgerton, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Edgerton Hospital Capital Foundation Inc, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $365K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $157K, a strong 43% operating margin.
To provide on-going financial support for new advancements in medicine and future efforts to maintain quality healthcare in the Edgerton, Milton and surrounding areas.
The Edgerton Hospital Capital Foundation, Inc. exists to provide on-going financial support for Edgerton Hospital and Health Services so they can continue to provide quality health care in the...
The Edgerton Hospital Capital Foundation, Inc. exists to provide on-going financial support for Edgerton Hospital and Health Services so they can continue to provide quality health care in the Edgerton, Milton and surrounding areas. All funds raised by the Edgerton Hospital Capital Foundation will be used to support the Hospital and its mission.As Edgerton Hospital's fundraising arm, the Capital Foundation's purpose is to secure donations for the funding of special projects, medical equipment, and programs. The Edgerton Capital Foundation, on behalf of the Edgerton Hospital submitted a grant application and secured a $3.8 million Wisconsin Healthcare Infrastructure Grant that funded the new clinic in downtown Edgerton, Senior Life Solutions (a senior-focused counseling center), and upgrades and improvements to Radiology.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $365,128 | $231,421 | +0.6% |
| Expenses | $208,306 | $333,183 | -0.4% |
| Net Income | $156,822 | $-101,762 | -2.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Marc Augsburger | President | 0.30 |
Officer
Director
|
$0 | $39,691 | $291,061 |
| Rose Mary Bice | Chair | 0.30 |
Officer
Director
|
$0 | $0 | $0 |
| Fred Falk | Vice Chair (Jan-Aug) | 0.30 |
Officer
Director
|
$0 | $0 | $0 |
| Vannesa Paulson | Secretary/Treasurer | 0.30 |
Officer
Director
|
$0 | $0 | $0 |
| Karen Greene | Vice Chair (Sept-Dec) | 0.30 |
Officer
Director
|
$0 | $0 | $0 |
| Jeff Roethe | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Sam Wilcox | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Vicki Morris | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Claudia Underhill | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Becky Fjelstad | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Mary Wileman | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Pete Sanville | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Dennis Pauli | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Ann Heiden | Executive Director | 40.00 |
Officer
|
$0 | $9,628 | $111,535 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $365,128 | $208,306 | $426,285 | $156,822 |
| 2022 | $231,421 | $333,183 | $269,463 | $-101,762 |
| 2021 | $289,955 | $506,218 | $411,742 | $-216,263 |
| 2020 | $456,638 | $81,160 | $628,005 | $375,478 |
| 2019 | $280,722 | $401,617 | $252,527 | $-120,895 |
| 2018 | $147,146 | $42,552 | $373,422 | $104,594 |
Compare Edgerton Hospital Capital Foundation Inc with other nonprofits in Wisconsin and across the country.