PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC

EIN: 390910727 501(c)(3) Health Care

WAUKESHA, WI

Total Revenue
$662,005,020
Total Expenses
$569,284,785
Total Assets
$615,950,473
Net Assets
$293,728,139
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
WI
Principal Officer
SUSAN EDWARDS
Phone
2629282496
Tax Period
2023-10-01 to 2024-09-30

PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC, founded in 1956, is a major nonprofit in the Health Care sector that reported $662.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $569.3M left a modest 14% surplus.

Mission

PROVIDER OF INPATIENT AND OUTPATIENT HOSPITAL SERVICES.

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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 $1,822,325
Program Service Revenue $644,567,442
Investment Income $1,082,753
Other Revenue $14,532,500
TOTAL REVENUE $662,005,020

Expense Breakdown

Grants Paid $452,288
Salaries & Benefits $172,697,547
Fundraising Expenses $0
Program Expenses $486,535,523
Other Expenses $396,134,950
TOTAL EXPENSES $569,284,785

Year-over-Year Comparison

2023 2022 Change
Revenue $662,005,020 $577,280,445 +0.1%
Expenses $569,284,785 $551,613,171 +0.0%
Net Income $92,720,235 $25,667,274 +2.6%
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

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

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Governance

Voting Members
3
Independent Members
2
Employees
3130
Volunteers
177

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
GARY BEYER CHAIRPERSON 2.00
Officer Director
$0 $0 $0
SUSAN EDWARDS PRESIDENT AND CEO - PHC 2.00
Officer Director
$0 $719,577 $3,003,075
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
JAMES SEMRAD VP PHARMACY & SERVICE LINES 50.00
Highest
$255,820 $6,710 $262,530
MARGARET PFITZINGER VP CLINICAL OPERATIONS 50.00
Highest
$348,633 $56,302 $404,935
ALAN JOHNSON VP CRITICAL CARE & SPECIALTY 50.00
Highest
$331,521 $30,611 $362,132
ELIZABETH D CLARK DIRECTOR PROFESSIONAL PRACTICE 50.00
Highest
$225,240 $46,753 $271,993
MEGAN ANDERSON DIRECTOR CLINICAL OPERATIONS 50.00
Highest
$215,342 $9,253 $224,595
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 $662,005,020 $569,284,785 $615,950,473 $92,720,235
2023 $577,280,445 $551,613,171 $619,480,960 $25,667,274
2022 $586,869,994 $542,150,514 $627,910,142 $44,719,480
2021 $581,208,652 $483,424,442 $611,597,189 $97,784,210
2020 $541,952,209 $490,098,870 $589,241,084 $51,853,339
2019 $550,083,637 $478,450,158 $527,082,137 $71,633,479
2018 $526,271,101 $475,958,765 $509,201,304 $50,312,336
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