Edgerton Hospital and Health Services Inc

EIN: 390819992 501(c)(3) Health Care

Edgerton, WI

Total Revenue
$29,889,394
Total Expenses
$30,619,654
Total Assets
$28,571,179
Net Assets
$3,934,082
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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)

Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
WI
Principal Officer
Marc Augsburger
Phone
6088843441
Tax Period
2023-01-01 to 2023-12-31

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.

Mission

To provide exceptional healthcare for our communities

Program Service Accomplishments

Program 1
Expenses: $25,634,471 Revenue: $27,695,433

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...

Read more

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.

🔒

Trantor Score

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)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,864,972
Program Service Revenue $27,695,433
Investment Income $251,404
Other Revenue $77,585
TOTAL REVENUE $29,889,394

Expense Breakdown

Grants Paid $11,237
Salaries & Benefits $16,839,226
Fundraising Expenses $165,608
Program Expenses $25,634,471
Other Expenses $13,769,191
TOTAL EXPENSES $30,619,654

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Governance

Voting Members
12
Independent Members
12
Employees
300
Volunteers
35

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
6
$486,612
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
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
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 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
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Edgerton Hospital and Health Services Inc with other nonprofits in Wisconsin and across the country.