PROHEALTH WAUKESHA MEMORIAL HOSPIT… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

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

CONTINUOUSLY IMPROVING THE HEALTH OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $486,535,523 Revenue: $638,878,672

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

PROHEALTH WAUKESHA MEMORIAL HOSPITAL FULFILLS ITS EXEMPT PURPOSE BY PROVIDING CARE AND SERVICES TO ALL PATIENTS REGARDLESS OF INSURANCE OR ABILITY TO PAY. PROHEALTH WAUKESHA MEMORIAL HOSPITAL ALSO USES ITS RESOURCES TO ADDRESS VARIOUS COMMUNITY NEEDS. PROHEALTH WAUKESHA MEMORIAL HOSPITAL PROVIDED APPROXIMATELY 52,209 DAYS OF INPATIENT CARE AND APPROXIMATELY 366,635 OUTPATIENT VISITS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024. SEE SCHEDULE H FOR ILLUSTRATION OF ITS PROGRAM SERVICE ACCOMPLISHMENTS.

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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%)

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

Governance

Voting Members

Independent Members

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

$3,808,533

Total Directors

$3,003,075

Key Employees

$1,291,923

Highest Compensated

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

PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC