OCONOMOWOC, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROGERS MEMORIAL HOSPITAL FOUNDATION INC, founded in 1980, is a community nonprofit in the Health Care sector that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $4.6M left a modest 11% surplus.
ROGERS MEMORIAL HOSPITAL FOUNDATION:- ADVOCATES ON BEHALF OF THE MENTAL HEALTH CARE NEEDS OF CHILDREN, TEENS AND ADULTS,- INCREASES ACCESSIBILITY TO ROGERS' RENOWNED TREATMENT PROGRAMS THROUGH PATIENT CARE GRANTS- BREAKS DOWN THE STIGMA OF MENTAL ILLNESS AND ENCOURAGES THOSE IN NEEDOF HELP TO SEEK TREATMENT- SUSTAINS THE SPIRITUAL CARE PROGRAM AS A PART OF THE TREATMENTPROCESS FOR PATIENTS WHO REQUEST ITS SERVICES- PROVIDES FOR THE PERSONAL NEEDS OF OUR PATIENTS TO MAKE THE TREATMENTPROCESS EASIER AND TO INCREASE OVERALL COMFORT AND WELL-BEING- SUPPORTS THE GROWTH OF THE HOSPITAL, INCLUDING ITS TREATMENT PROGRAMSAND FACILITIES- ASSISTS MEDICAL STAFF BY FUNDING RESEARCH INITIATIVES AND OUTCOMESSTUDIES BENEFITING PATIENT CARE AT ROGERS, AS WELL AS THE BEHAVIORALHEALTH CARE INDUSTRY AS A WHOLE
ROGERS MEMORIAL HOSPITAL FOUNDATION, INC. SUPPORTS PATIENTS AND PROGRAMS OF AFFILIATES OF ROGERS BEHAVIORAL HEALTH SYSTEM, INC. BY RAISING AND MANAGING PHILANTHROPIC INCOME. THROUGH DONATIONS...
ROGERS MEMORIAL HOSPITAL FOUNDATION, INC. SUPPORTS PATIENTS AND PROGRAMS OF AFFILIATES OF ROGERS BEHAVIORAL HEALTH SYSTEM, INC. BY RAISING AND MANAGING PHILANTHROPIC INCOME. THROUGH DONATIONS PROVIDED BY INDIVIDUALS, CORPORATIONS, AND LOCAL FOUNDATIONS, ROGERS MEMORIALHOSPITAL FOUNDATION, INC. SUPPORTS PROGRAMS SUCH AS THE FOLLOWING:ANGEL FUND - THE ANGEL FUND ENABLES THE SOCIAL SERVICES STAFF AND THE FOUNDATION TO RESPOND TO SMALL, BUT URGENT, NEEDS OF THE PATIENTS THAT ENHANCE THEIR TREATMENT EXPERIENCE. SOME EXAMPLES INCLUDE WINTER COATS, HATS, AND GLOVES, PAJAMAS, SCHOOL UNIFORMS, BOARD GAMES, BOOKS, ANDPERSONAL HYGIENE PRODUCTS AS WELL AS UNUSUAL MEDICATION NEEDS AND THE UNEXPECTED. THE ANGEL FUND ALSO PROVIDES DOLLARS TO ENSURE THAT EVERY CHILD IN TREATMENT AT ANY ROGERS MEMORIAL HOSPITAL LOCATION RECEIVES A GIFT AND SPECIAL TREATS DURING THE HOLIDAY SEASON.SPIRITUAL CARE PROGRAM - THE SPIRITUAL CARE PROGRAM EXISTS TO EVALUATE, PLAN AND IMPLEMENT ONE-TO-ONE SUPPORT AND GROUP PROGRAMMING THAT WILL ENCOURAGE AND BRING HOPE, WHILE MEETING THE SPIRITUAL NEEDS OF PATIENTS. THE SPIRITUALITY COORDINATOR AND CHAPLAIN WORK HAND-IN-HAND WITH THE MEDICAL STAFF THROUGH PARTICIPATION IN THE MULTI-DISCIPLINARY TEAM APPROACH, AS WELL AS BY BUILDING PARTNERSHIPS WITH LEADERS OF OTHER FAITH COMMUNITIES FOR THE PURPOSE OF REFERRALS. THE FOUNDATION WORKS IN CONJUNCTION WITH THE SPIRITUALITY COORDINATOR TO RAISE 100% OF THE PROGRAM'S BUDGETARY NEEDS.HOSPITAL CAPITAL EXPANSION PROJECTS - THE SYSTEM IS DEDICATED TO EXPANDING AND UPDATING ITS FACILITIES TO IMPROVE THE QUALITY OF ITS PROGRAMS. THE FOUNDATION IS AN INTEGRAL PART OF RAISING FUNDS IN SUPPORT OF THESE EXPANSION PROJECTS.IN 2024 THE FOUNDATION PROVIDED FREE DAYS OF CARE FOR CLOSE TO 350 PATIENTS FOR $1,600,000; CLOSE TO A 1,000 REQUESTS FOR THE ANGEL FUND WERE ANSWERED WORTH $355,000. 5,000 PATIENTS WERE ABLE TO BENEFIT THROUGH THE FOUNDATION SUPPORTED SPIRITUAL CARE PROGRAM (INDIVUAL CONSULTS, GROUP SESSIONS, SERVICES). OTHER AREAS OF SUPPORT: COACHING OF YOUTH LEADERS AND SCHOOL COUNSELORS IN MILWAUKEE AND SHEBOYGAN HOW TO DEAL WITH MENTAL HEALTH CHALLENGES IN THEIR RESPECTIVE ENVIRONMENT AND SUPPORTING THE ONGOING RESEARCH OF THE ROGERS RESEARCH CENTER IN GENETIC, DATANAYLSIS, AND NEUROSCIENCE.
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 | $5,225,273 | $4,834,960 | +0.1% |
| Expenses | $4,628,861 | $2,842,595 | +0.6% |
| Net Income | $596,412 | $1,992,365 | -0.7% |
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 | CEO | 0.10 |
Officer
|
$0 | $44,437 | $1,101,336 |
| CHRIS JAGODITZ | CFO (THROUGH 03/2025) | 0.10 |
Officer
|
$0 | $53,455 | $505,147 |
| MARTY VOGEL | VP PRINCIPAL GIFTS | 40.00 |
Officer
|
$0 | $82,260 | $475,760 |
| JOHN BOYD FORMER | CEO - TERMED 05/2023 | 0.00 |
|
$0 | $0 | $445,493 |
| MATTHIAS SCHUETH | EXECUTIVE VICE PRESIDENT | 40.00 |
Officer
|
$0 | $50,423 | $351,338 |
| EDDIE TOMAICH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN KONOPA | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN KEELING | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MYRIEM BENNANI | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| NATE ZASTROW | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTIE TOSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIEL BADER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN JOY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SPENCER MOATS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,225,273 | $4,628,861 | $46,970,459 | $596,412 |
| 2023 | $11,602,494 | $4,651,702 | $41,423,148 | $6,950,792 |
| 2023 | $4,834,960 | $2,842,595 | $43,921,951 | $1,992,365 |
| 2022 | $7,471,556 | $6,119,631 | $33,690,664 | $1,351,925 |
| 2021 | $7,496,921 | $5,640,659 | $35,314,796 | $1,856,262 |
| 2020 | $11,821,760 | $4,878,131 | $29,541,907 | $6,943,629 |
| 2019 | $7,470,954 | $2,015,847 | $22,184,858 | $5,455,107 |
| 2018 | $2,524,852 | $1,954,144 | $16,746,404 | $570,708 |
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