PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC

EIN: 390794174 501(c)(3) Health Care

OCONOMOWOC, WI

Total Revenue
$138,741,963
Total Expenses
$128,482,076
Total Assets
$115,049,591
Net Assets
$17,464,619
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
WI
Principal Officer
SUSAN EDWARDS
Phone
2629282496
Tax Period
2023-10-01 to 2024-09-30

PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC, founded in 1948, is a major nonprofit in the Health Care sector that reported $138.7M in total revenue in fiscal year 2023. Expenses of $128.5M left a modest 7% surplus.

Mission

CONTINUOUSLY IMPROVING THE HEALTH OF OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $111,531,483 Revenue: $135,985,479

PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL FULFILLS ITS EXEMPT PURPOSE BY PROVIDING CARE AND SERVICES TO ALL PATIENTS REGARDLESS OF INSURANCE OR ABILITY TO PAY. PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL...

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PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL FULFILLS ITS EXEMPT PURPOSE BY PROVIDING CARE AND SERVICES TO ALL PATIENTS REGARDLESS OF INSURANCE OR ABILITY TO PAY. PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL ALSO USES ITS RESOURCES TO ADDRESS VARIOUS COMMUNITY NEEDS. PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL PROVIDED APPROXIMATELY 8,901 DAYS OF INPATIENT CARE AND APPROXIMATELY 88,130 OUTPATIENT VISITS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $614,984
Program Service Revenue $137,623,192
Investment Income $33,820
Other Revenue $469,967
TOTAL REVENUE $138,741,963

Expense Breakdown

Grants Paid $0
Salaries & Benefits $34,249,065
Fundraising Expenses $0
Program Expenses $111,531,483
Other Expenses $94,233,011
TOTAL EXPENSES $128,482,076

Year-over-Year Comparison

2023 2022 Change
Revenue $138,741,963 $131,571,009 +0.1%
Expenses $128,482,076 $128,919,712 0.0%
Net Income $10,259,887 $2,651,297 +2.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
2
Employees
1077
Volunteers
101

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$3,808,533
Total Directors
3
$3,003,075
Key Employees
1
$1,291,923
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN EDWARDS PRESIDENT AND CEO - PHC 2.00
Officer Director
$0 $719,577 $3,003,075
GARY BEYER CHAIRPERSON 2.00
Officer Director
$0 $0 $0
JOHN HALLETT VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
ANDREW GUTIERREZ CHIEF FINANCIAL OFFICER 2.00
Officer
$0 $239,046 $805,458
KENNETH PRICE CHIEF OPERATING OFFICER 2.00
Key Emp
$0 $345,975 $1,291,923
SHARON REHNBERG MGR PATIENT CARE 40.00
Highest
$140,311 $25,132 $165,443
TARA SCHWEFEL CRITICAL CARE RESP CARE PRACT 36.00
Highest
$167,429 $6,323 $173,752
SHAWN RUTKA PHARMACIST - INPATIENT 40.00
Highest
$151,879 $51,774 $203,653
AARON RAABE CRITICAL CARE RESP CARE PRACT 36.00
Highest
$200,695 $48,502 $249,197
DONNA PAGE CRITICAL CARE RESP CARE PRACT 36.00
Highest
$144,308 $11,636 $155,944
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $138,741,963 $128,482,076 $115,049,591 $10,259,887
2023 $131,571,009 $128,919,712 $114,962,435 $2,651,297
2022 $131,479,188 $125,214,758 $122,249,630 $6,264,430
2021 $134,855,725 $117,766,517 $128,294,274 $17,089,208
2020 $110,175,380 $108,303,565 $128,184,799 $1,871,815
2019 $109,544,717 $104,150,386 $129,563,217 $5,394,331
2018 $106,698,734 $102,262,579 $133,717,775 $4,436,155
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