RONALD MCDONALD HOUSE CHARITIES OF MADISON INC

EIN: 391655790 501(c)(3) Health Care

MADISON, WI

Total Revenue
$3,065,407
Total Expenses
$2,787,795
Total Assets
$16,602,393
Net Assets
$16,455,977
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
WI
Principal Officer
STEPHANIE HAYDEN
Phone
6082324660
Tax Period
2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF MADISON INC, founded in 1989, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 9% surplus.

Mission

RONALD MCDONALD HOUSE CHARITIES OF MADISON (RMHC-MADISON) CREATES, FINDS, AND SUPPORTS PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $1,666,229 Revenue: $24,000

HOUSE OPERATIONS -- THE ORGANIZATION OWNS AND OPERATES THE 31-BEDROOM, 46,000 SQUARE FOOT RONALD MCDONALD HOUSE IN MADISON, WISCONSIN. THE HOUSE IS LOCATED WITHIN WALKING DISTANCE OF THE AMERICAN...

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HOUSE OPERATIONS -- THE ORGANIZATION OWNS AND OPERATES THE 31-BEDROOM, 46,000 SQUARE FOOT RONALD MCDONALD HOUSE IN MADISON, WISCONSIN. THE HOUSE IS LOCATED WITHIN WALKING DISTANCE OF THE AMERICAN FAMILY CHILDREN'S HOSPITAL AND A FREE SHUTTLE SERVICE, OPERATED WITH VOLUNTEER DRIVERS, IS PROVIDED TO AND FROM ALL MADISON AREA HOSPITALS AND AFFILIATED CLINICS. FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN MAY STAY IN THE HOUSE FOR FREE. FAMILIES ARE ASKED IF THEY WANT TO GIVE A $10 PER NIGHT SUGGESTED DONATION. IN ADDITION TO A ROOM, THE FAMILIES ARE PROVIDED FOOD, LAUNDRY FACILITIES, AND ALL THE COMFORTS OF HOME. THE HOUSE IS STAFFED 24 HOURS PER DAY AND OPERATES 365 DAYS A YEAR UNDER THE MANAGEMENT OF A SMALL FULL-TIME AND PART-TIME STAFF OF 19 AND 282 VOLUNTEERS. IN 2024, 1,024 FAMILIES WERE GUESTS OF THE HOUSE WITH AN AVERAGE STAY OF 12 NIGHTS, RESULTING IN A 110% CAPACITY. THIS IS POSSIBLE DUE TO THE PARTNERSHIP OF LOCAL HOTELS WHO PROVIDE ROOMS AT A SIGNIFICANT DISCOUNT, PAID FOR BY RMHC-MADISON.

Program 2
Expenses: $140,644 Revenue: $0

ST. MARY'S FAMILY ROOM -- RMHC-MADISON MANAGES AND OPERATES A RONALD MCDONALD FAMILY ROOM AT ST. MARY'S HOSPITAL IN MADISON. THE RONALD MCDONALD FAMILY ROOM IS A 3,500 SQUARE FOOT SPACE THAT PROVIDES...

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ST. MARY'S FAMILY ROOM -- RMHC-MADISON MANAGES AND OPERATES A RONALD MCDONALD FAMILY ROOM AT ST. MARY'S HOSPITAL IN MADISON. THE RONALD MCDONALD FAMILY ROOM IS A 3,500 SQUARE FOOT SPACE THAT PROVIDES EVERY AMENITY OF THE RONALD MCDONALD HOUSE ON A SMALLER SCALE TO FAMILIES WHO HAVE CHILDREN BEING TREATED AT ST. MARY'S HOSPITAL. THE FAMILY ROOM HAS A KITCHEN, DINING AREA, LAUNDRY FACILITIES, COMPUTER ROOM, CHILDREN'S LIBRARY, LIVING ROOM AREA, AND 4 BEDROOMS WITH PRIVATE BATHROOMS FOR PARENTS WITH THE MOST CRITICAL CHILDREN. THE RONALD MCDONALD FAMILY ROOM IS OPEN FROM 9:00 AM TO 9:00 PM, 7 DAYS A WEEK. RMHC-MADISON PROVIDES A PAID MANAGER, FOUR PART-TIME SUPERVISORS FOR THE WEEKENDS, AND 35 VOLUNTEERS TO RUN THE PROGRAM. THE SPACE IS ALWAYS FULLY STOCKED WITH FOOD AND OTHER SUPPLIES. THERE IS NO COST OR SUGGESTED DONATION FOR THE USE OF THIS SPACE. IN 2024, THE RONALD MCDONALD FAMILY ROOM AT ST. MARY'S HOSPITAL HAD 5,238 DAY VISITS AND 737 OVERNIGHT GUESTS.

Program 3
Expenses: $103,207 Revenue: $0

CARE MOBILE -- THE RONALD MCDONALD CARE MOBILE, IN PARTNERSHIP WITH MERCYHEALTH, PROVIDES MEDICAL CARE TO UNINSURED CHILDREN AT "HOST SITES" IN FIVE COUNTIES IN ILLINOIS, INCLUDING BOONE, LEE, OGLE...

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CARE MOBILE -- THE RONALD MCDONALD CARE MOBILE, IN PARTNERSHIP WITH MERCYHEALTH, PROVIDES MEDICAL CARE TO UNINSURED CHILDREN AT "HOST SITES" IN FIVE COUNTIES IN ILLINOIS, INCLUDING BOONE, LEE, OGLE, STEPHENSON AND WINNEBAGO AS WELL AS ROCK COUNTY IN WISCONSIN. THE CARE MOBILE IS A 40-FOOT, 26,000-POUND PEDIATRIC CLINIC ON WHEELS. THE VEHICLE HOUSES TWO PATIENT EXAMINATION ROOMS, A LABORATORY, AND A RECEPTION AREA. A PAIR OF MEDICAL PROFESSIONALS INCLUDING A NURSE PRACTITIONER AND A NURSE TRAVEL ON THE CARE MOBILE. STAFF ON THE CARE MOBILE HELP ENROLL CHILDREN IN THE STATE'S ALL KIDS PROGRAM. SINCE 2003, MORE THAN 13,500 CHILDREN AND THEIR FAMILIES HAVE BEEN PROVIDED MORE THAN $3.1 MILLION IN FREE CARE THROUGH 13,500 MEDICAL VISITS AND 3,800 IMMUNIZATIONS. IN 2024, THE RONALD MCDONALD CARE MOBILE VISITED 20 SITES, SERVING MORE THAN 400 CHILDREN IN NORTHERN ILLINOIS THROUGH 157 MEDICAL DAYS OF CARE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,816,859
Program Service Revenue $24,000
Investment Income $141,796
Other Revenue $82,752
TOTAL REVENUE $3,065,407

Expense Breakdown

Grants Paid $91,161
Salaries & Benefits $1,003,832
Fundraising Expenses $443,884
Program Expenses $1,910,080
Other Expenses $1,599,327
TOTAL EXPENSES $2,787,795

Year-over-Year Comparison

2024 2023 Change
Revenue $3,065,407 $2,354,403 +0.3%
Expenses $2,787,795 $2,500,326 +0.1%
Net Income $277,612 $-145,923 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
361

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
5
$180,174
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON SPEICH PRESIDENT 2.00
Officer Director
$0 $0 $0
BRIAN FLAD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SUE GULLICKSON TREASURER 2.00
Officer Director
$0 $0 $0
SHANNON WENDRICKS SECRETARY 2.00
Officer Director
$0 $0 $0
MARY BASEL DIRECTOR 1.00
Director
$0 $0 $0
AMBER BUCCIFERRO DIRECTOR 1.00
Director
$0 $0 $0
BRAD ARMSTRONG DIRECTOR 2.00
Director
$0 $0 $0
HEIDI KLOSTER MD DIRECTOR 1.00
Director
$0 $0 $0
SEAN MCMURROUGH DIRECTOR 1.00
Director
$0 $0 $0
KYLE NONDORF DIRECTOR 1.00
Director
$0 $0 $0
BETH ROZAK DIRECTOR 1.00
Director
$0 $0 $0
CHRIS ROTH DIRECTOR 1.00
Director
$0 $0 $0
JOANNE VACCARO DIRECTOR 1.00
Director
$0 $0 $0
DEIRDRE HARGROVE-KRIEGHOFF DIRECTOR 1.00
Director
$0 $0 $0
JEANNINE JAGIELSKI DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE HAYDEN CHIEF EXECUTIVE OFFICER 40.00
Officer
$150,964 $29,210 $180,174
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 $3,065,407 $2,787,795 $16,602,393 $277,612
2023 $2,354,403 $2,500,326 $15,873,838 $-145,923
2022 $2,075,299 $2,225,386 $15,496,536 $-150,087
2021 $1,807,441 $1,687,536 $16,152,053 $119,905
2020 $1,515,316 $1,752,914 $15,608,124 $-237,598
2019 $2,074,097 $1,760,008 $16,317,024 $314,089
2018 $5,430,109 $1,665,427 $16,001,280 $3,764,682
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