Waupun Memorial Hospital
- Assets
- $87.1m
- Revenue
- $65.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Waupun, WI
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 39-0806265
Organization Overview
Waupun Memorial Hospital is located in Waupun, WI. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Waupun Memorial Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Waupun Memorial Hospital generated $65.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $57.3m during the year ending 12/2022. While expenses have increased by 9.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF WAUPUN MEMORIAL HOSPITAL IS TO PROVIDE COMPASSIONATE CARE THAT BRINGS HOPE, HEALTH, AND WHOLENESS TO THOSE WE SERVE BY HONORING THE SACREDNESS AND DIGNITY OF ALL PERSONS AT EVERY STAGE OF LIFE. WE ARE ROOTED IN THE HEALING MINISTRY OF THE CATHOLIC CHURCH.
Describe the Organization's Program Activity:
PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director, President/cno-Waupun Memorial Hospital | OfficerTrustee | 20 | $0 |
Name Not Listed Director, Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director, Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
National Government Services It Services | 12/30/22 | $3,582,172 |
Amn Healthcare Inc Staffing Services | 12/30/22 | $864,297 |
Shared Medical Services Inc Imaging Services | 12/30/22 | $674,459 |
Ahern Fire Protection A Division Fire Protection Services | 12/30/22 | $300,688 |
Trimedx Holdings Llc Clinical Engineering Services | 12/30/22 | $220,133 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $76,967 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,967 |
| Total Program Service Revenue | $65,763,727 |
| Investment income | -$8,999 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,948,911 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $63,548 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,893,343 |
| Pension plan accruals and contributions | $426,141 |
| Other employee benefits | $2,473,080 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $840 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $2,806 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,674,749 |
| Advertising and promotion | $760 |
| Office expenses | $1,702,349 |
| Information technology | $1,372,979 |
| Royalties | $0 |
| Occupancy | $4,157,478 |
| Travel | $3,810,162 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,956 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,525,355 |
| Insurance | $208,534 |
| All other expenses | $0 |
| Total functional expenses | $57,339,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,154 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,074,383 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,903 |
| Prepaid expenses and deferred charges | $2,353 |
| Net Land, buildings, and equipment | $32,643,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $305,454 |
| Intangible assets | $0 |
| Other assets | $48,722,992 |
| Total assets | $87,097,613 |
| Accounts payable and accrued expenses | $4,137,326 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $974,447 |
| Total liabilities | $5,111,773 |
| Net assets without donor restrictions | $81,680,386 |
| Net assets with donor restrictions | $305,454 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $87,097,613 |
Grants Awarded
Over the last fiscal year, Waupun Memorial Hospital has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST VINCENT DEPAUL SOCIETY PURPOSE: END POVERTY THROUGH SYSTEMATIC CHANGE | $10,000 |
MARIAN UNIVERSITY PURPOSE: HIGHER EDUCATION SUPPORT | $10,000 |