Edgerton, WI
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Edgerton Hospital and Health Services Inc, founded in 1968, is a mid-sized nonprofit in the Health Care sector that reported $29.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.
To provide exceptional healthcare for our communities
Edgerton Hospital and Health Services, Inc. is a 16-bed acute care hospital located in Edgerton, Wisconsin.There were 307 total adult admissions in 2023. Total patient days were 2,537 with an average...
Edgerton Hospital and Health Services, Inc. is a 16-bed acute care hospital located in Edgerton, Wisconsin.There were 307 total adult admissions in 2023. Total patient days were 2,537 with an average daily census of 7.0 patients. Emergency room and urgent care visits were 5,524.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 hours a day, seven days a week. Edgerton Hospital is affiliated with "Life Flight," a helicopter service that delivers patients to area tertiary care centers. Edgerton Hospital's Urgent Care Center provides another level of walk-in care when appropriate.Community Outreach:Edgerton Hospital works closely with the community to provide hospital and hospital-related services responsive to the specific needs of Edgerton and surrounding farming communities. Edgerton Hospital partners with other city services (such as the police and fire departments) to provide emergency equipment and training necessary to enhance area emergency services. Edgerton Hospital also participates in cooperative emergency response training (with the county and other community services) in preparation for local or area disasters. Community Education:Events are held at the Hospital or conducted by Hospital staff several times a year. In addition, Edgerton Hospital provides targeted outreach to the transient recreational communities within the service area. Charity Care:The Hospital provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than established rates. Because the Hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue. The amount of charges foregone for services provided under the Hospital's charity care policy was approximately $12,000 for the year ended December 31, 2023. Total direct and indirect costs related to these foregone charges were approximately $6,000 at December 31, 2023, based on average ratios of cost to gross charges.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $29,889,394 | $26,088,864 | +0.1% |
| Expenses | $30,619,654 | $24,882,300 | +0.2% |
| Net Income | $-730,260 | $1,206,564 | -1.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Cynthia Swanson | Chair | 0.30 |
Officer
Director
|
$0 | $0 | $0 |
| Terry Johnson DVM | Vice Chair | 0.30 |
Officer
Director
|
$0 | $0 | $0 |
| Paul Shoemaker | Treasurer | 0.30 |
Officer
Director
|
$0 | $0 | $0 |
| Connie Goede | Secretary | 0.30 |
Officer
Director
|
$0 | $0 | $0 |
| Dr Bhanu Sankineini | Chief of Staff | 0.30 |
Director
|
$0 | $0 | $0 |
| Karen Greene | Foundation Chair & Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Eric Thornton | Trustee - SSM Health | 0.30 |
Director
|
$0 | $0 | $0 |
| Norm Fjestad | Trustee | 0.30 |
Director
|
$0 | $0 | $0 |
| Margo Francisco | Trustee - SSM Health | 0.30 |
Director
|
$0 | $0 | $0 |
| Chip Knilans | Trustee | 0.30 |
Director
|
$0 | $0 | $0 |
| Barry Irmen | Trustee | 0.30 |
Director
|
$0 | $0 | $0 |
| Andrew Walker | Trustee | 0.30 |
Director
|
$0 | $0 | $0 |
| Charles Roeder | CFO | 40.00 |
Officer
|
$179,889 | $15,662 | $195,551 |
| Marc Augsburger | CEO | 40.00 |
Officer
|
$251,370 | $39,691 | $291,061 |
| Heather Prestil | Emergency/Urgent Care | 40.00 |
Highest
|
$172,043 | $16,531 | $188,574 |
| Rajvinder Bindra MD | Emergency/Urgent Care | 40.00 |
Highest
|
$366,687 | $29,143 | $395,830 |
| Matthew Nerland MD | Emergency/Urgent Care | 40.00 |
Highest
|
$307,893 | $30,986 | $338,879 |
| John Hoopes | CRNA | 40.00 |
Highest
|
$269,889 | $39,980 | $309,869 |
| Jappan Bhatt MD | Emergency/Urgent Care | 40.00 |
Highest
|
$324,783 | $29,075 | $353,858 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $29,889,394 | $30,619,654 | $28,571,179 | $-730,260 |
| 2022 | $26,088,864 | $24,882,300 | $26,545,711 | $1,206,564 |
| 2021 | $30,385,697 | $24,089,008 | $25,416,559 | $6,296,689 |
| 2020 | $21,732,093 | $22,621,155 | $26,525,510 | $-889,062 |
| 2020 | $21,732,093 | $22,621,155 | $26,525,510 | $-889,062 |
| 2019 | $21,748,424 | $22,008,111 | $22,169,429 | $-259,687 |
| 2018 | $22,699,501 | $23,227,167 | $23,015,023 | $-527,666 |
Compare Edgerton Hospital and Health Services Inc with other nonprofits in Wisconsin and across the country.