OCONOMOWOC, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROGERS MEMORIAL HOSPITAL INC, founded in 1907, is a major nonprofit in the Health Care sector that reported $346.8M in total revenue in fiscal year 2024. Revenue surged 147% from the prior year, signaling strong growth momentum.
OUR VISION:WE ENVISION A FUTURE WHERE PEOPLE HAVE THE TOOLS TO RISE ABOVE THE CHALLENGES OF MENTAL ILLNESS, ADDICTION, AND STIGMA TO LEAD HEALTHY LIVES. WE BRING THIS VISION TO LIFE BY CONSTANTLY ELEVATING THE STANDARD FOR BEHAVIORAL HEALTHCARE, DEMONSTRATING OUR EXCEPTIONAL TREATMENT OUTCOMES, AND ACTING WITH COMPASSION AND RESPECT.OUR VALUES:EXCELLENCE - WE ARE COMMITTED TO CONTINUOUS IMPROVEMENT INCLUDING RECRUITMENT AND RETENTION OF HIGHLY TALENTED EMPLOYEES WHO DELIVER CLINICALLY EFFECTIVE TREATMENTS WITH THE BEST POSSIBLE OUTCOMES.COMPASSION - WE ARE DEDICATED TO A HEALTHY CULTURE WHERE EMPLOYEES, PATIENTS, AND FAMILIES EXPERIENCE EMPATHY, ENCOURAGEMENT, AND RESPECT.ACCOUNTABILITY - WE EMBRACE OUR RESPONSIBILITY TO OUR PATIENTS, FAMILIES, REFERRING PROVIDERS, PAYORS AND COMMUNITY MEMBERS TO PROVIDE CARE THAT IS HIGH QUALITY, COST EFFECTIVE AND SUSTAINABLE.
WE ARE A NOT-FOR-PROFIT INDEPENDENT PROVIDER OF SPECIALIZED MENTAL HEALTH AND ADDICTION SERVICES FOR ADULTS, TEENS AND CHILDREN. OFFERING TREATMENT IN NINE STATES, WE ARE ONE OF THE LARGEST SPECIALTY...
WE ARE A NOT-FOR-PROFIT INDEPENDENT PROVIDER OF SPECIALIZED MENTAL HEALTH AND ADDICTION SERVICES FOR ADULTS, TEENS AND CHILDREN. OFFERING TREATMENT IN NINE STATES, WE ARE ONE OF THE LARGEST SPECIALTY BEHAVIORAL HEALTHCARE SYSTEMS IN THE U.S. TO MEET THE NEED OF PATIENTS, WE OFFER THREE LEVELS OF CARE: INPATIENT, RESIDENTIAL AND OUTPATIENT. IN FISCAL YEAR 2024 WE SERVED OUR COMMUNITY WITH 59,399 INPATIENT DAYS 94,546 RESIDENTIAL PATIENT DAYS AND 273,640 OUTPATIENT PATIENT DAYS. THIS REPRESENTS AN -1.55% DECREASE OVER THE PRIOR 12-MONTH PERIOD.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $346,836,448 | $140,483,557 | +1.5% |
| Expenses | $338,877,461 | $147,773,805 | +1.3% |
| Net Income | $7,958,987 | $-7,290,248 | -2.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CYNTHIA MEYER | PRESIDENT AND CEO | 0.10 |
Officer
Director
|
$0 | $44,437 | $1,101,336 |
| JERRY HALVERSON MD | CMO | 40.00 |
Key Emp
|
$556,722 | $90,850 | $647,572 |
| KHAZI MUQEET MD | ASSOC. CMO AND BOARD MEMBER | 40.00 |
Director
|
$621,870 | $15,156 | $637,026 |
| CHRISTOPHER TAKALA | MEDICAL DIRECTOR | 40.00 |
Highest
|
$637,589 | $53,447 | $691,036 |
| SYED HUSSAINI | MEDICAL DIRECTOR | 40.00 |
Highest
|
$623,196 | $50,552 | $673,748 |
| CUONG TIEU | MEDICAL DIRECTOR | 40.00 |
Highest
|
$567,731 | $49,001 | $616,732 |
| HEMALATHA RAJANNA | MEDICAL DIRECTOR | 40.00 |
Highest
|
$604,885 | $10,793 | $615,678 |
| KEYUR PARIKH | MEDICAL DIRECTOR | 40.00 |
Highest
|
$551,192 | $54,660 | $605,852 |
| CHRIS JAGODITZ | CFO | 0.10 |
Officer
|
$0 | $53,455 | $505,147 |
| BRADLEY REIMANN | FORMER CCO - TERMED 07/2023 | 0.00 |
|
$464,878 | $0 | $464,878 |
| JOHN BOYD FORMER | CEO - TERMED 05/2023 | 0.00 |
|
$445,493 | $0 | $445,493 |
| BRIAN KAY | CSO | 40.00 |
Key Emp
|
$342,473 | $64,483 | $406,956 |
| ASHLEY MUCHNICK | COO | 40.00 |
Key Emp
|
$351,956 | $17,760 | $369,716 |
| COLLEEN KELLY | CCO | 40.00 |
Officer
|
$278,755 | $80,178 | $358,933 |
| STEPHANIE EKEN ASSISTANT | CMO - TERMED 02/2024 | 40.00 |
Key Emp
|
$271,276 | $44,728 | $316,004 |
| ALESSANDRO VAGNINI | CNO | 40.00 |
Key Emp
|
$250,105 | $24,084 | $274,189 |
| TERRI COHN | FORMER CNO - TERMED 10/2023 | 0.00 |
|
$195,058 | $0 | $195,058 |
| BARB GORMACKI | BOARD CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| BOB OLSON | BOARD VICE-CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL SEVI | BOARD SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM T MULLIGAN | BOARD TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAL SCHMIDT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTY KAUFMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIK CARDENAS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GINA MARKSON MAGNUS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAMILAH WILLIAMS-KEMP | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KARL GOUVERNEUR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KENNETH BASTIN MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURIE LAFONTAINE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARTY BORELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MAUREEN STAPLETON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $346,836,448 | $338,877,461 | $647,789,890 | $7,958,987 |
| 2023 | $140,483,557 | $147,773,805 | $558,436,149 | $-7,290,248 |
| 2023 | $354,435,970 | $345,460,916 | $549,641,368 | $8,975,054 |
| 2022 | $340,397,933 | $316,161,523 | $507,748,271 | $24,236,410 |
| 2021 | $335,690,953 | $284,506,563 | $501,256,001 | $51,184,390 |
| 2020 | $289,869,535 | $253,931,739 | $448,754,130 | $35,937,796 |
| 2020 | $289,831,014 | $253,931,739 | $448,245,539 | $35,899,275 |
| 2019 | $235,874,336 | $214,384,410 | $307,898,322 | $21,489,926 |
| 2018 | $204,995,473 | $186,285,971 | $265,546,539 | $18,709,502 |
Compare ROGERS MEMORIAL HOSPITAL INC with other nonprofits in Wisconsin and across the country.