Edgerton Hospital And Health Services
- Assets
- $25.4m
- Revenue
- $30.4m
- Investments
- $0.0
- Employees
- 258
- Location
- Edgerton, WI
- Founding
- 02/1925
- Data as of
- 12/2021
- EIN
- 39-0819992
Organization Overview
Edgerton Hospital And Health Services is located in Edgerton, WI. The organization was established in 1925. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Edgerton Hospital And Health Services employed 258 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edgerton Hospital And Health Services 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 12/2021, Edgerton Hospital And Health Services generated $30.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $24.1m during the year ending 12/2021. While expenses have increased by 0.9% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVE AREA COMMUNITIES WITH EXCEPTIONAL QUALITY AND INNOVATIVE HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDGERTON HOSPITAL AND HEALTH SERVICES, INC. IS A 16-BED ACUTE CARE HOSPITAL LOCATED IN EDGERTON, WISCONSIN.THERE WERE 337 TOTAL ADULT ADMISSIONS IN 2021. TOTAL PATIENT DAYS WERE 2,523 WITH AN AVERAGE DAILY CENSUS OF 7.0 PATIENTS. EMERGENCY ROOM AND URGENT CARE VISITS FOR 2021 WERE 5,307.PREVENTIVE CARE SERVICES:EDGERTON HOSPITAL AND HEALTH SERVICES (EDGERTON HOSPITAL) PROVIDES SEVERAL TYPES OF FREE HEALTH SCREENINGS DURING THE YEAR. THESE INCLUDE: BLOOD PRESSURE, DIETARY COUNSELING AND EDUCATION, DIABETES, AND CANCER SCREENINGS.EMERGENCY ROOM:EDGERTON HOSPITAL'S EMERGENCY ROOM IS FULLY STAFFED 24 HOURS A DAY, SEVEN DAYS A WEEK. EDGERTON HOSPITAL IS AFFILIATED WITH "LIFE FLIGHT," A HELICOPTER SERVICE THAT DELIVERS PATIENTS TO AREA TERTIARY CARE CENTERS. EDGERTON HOSPITAL'S URGENT CARE CENTER PROVIDES ANOTHER LEVEL OF WALK-IN CARE WHEN APPROPRIATE.COMMUNITY OUTREACH:EDGERTON HOSPITAL WORKS CLOSELY WITH THE COMMUNITY TO PROVIDE HOSPITAL AND HOSPITAL-RELATED SERVICES RESPONSIVE TO THE SPECIFIC NEEDS OF EDGERTON AND SURROUNDING FARMING COMMUNITIES. EDGERTON HOSPITAL PARTNERS WITH OTHER CITY SERVICES (SUCH AS THE POLICE AND FIRE DEPARTMENTS) TO PROVIDE EMERGENCY EQUIPMENT AND TRAINING NECESSARY TO ENHANCE AREA EMERGENCY SERVICES. EDGERTON HOSPITAL ALSO PARTICIPATES IN COOPERATIVE EMERGENCY RESPONSE TRAINING (WITH THE COUNTY AND OTHER COMMUNITY SERVICES) IN PREPARATION FOR LOCAL OR AREA DISASTERS. COMMUNITY EDUCATION:EVENTS ARE HELD AT THE HOSPITAL OR CONDUCTED BY HOSPITAL STAFF SEVERAL TIMES A YEAR. IN ADDITION, EDGERTON HOSPITAL PROVIDES TARGETED OUTREACH TO THE TRANSIENT RECREATIONAL COMMUNITIES WITHIN THE SERVICE AREA. CHARITY CARE:THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. THE AMOUNT OF CHARGES FOREGONE FOR SERVICES PROVIDED UNDER THE HOSPITAL'S CHARITY CARE POLICY WAS APPROXIMATELY $15,000 FOR THE YEAR ENDED DECEMBER 31, 2021. TOTAL DIRECT AND INDIRECT COSTS RELATED TO THESE FOREGONE CHARGES WERE $6,000 AT DECEMBER 31, 2021, BASED ON AVERAGE RATIOS OF COST TO GROSS CHARGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rajvinder Bindra MD Emergency/urgent Care | 40 | $294,382 | |
Mark Bruce DO Facep Emergency/urgent Care | 40 | $271,389 | |
John Hoopes Crna | 40 | $257,605 | |
Marc Augsburger CEO (mar.-Dec.) | Officer | 40 | $188,918 |
Charles Roeder CFO | Officer | 40 | $170,439 |
Heather Prestil Pharmacist | 40 | $165,700 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wil Hospitalists Llc Hospitalist | 12/30/21 | $914,861 |
Zenith Healthcare Sc Cardiac Doctor | 12/30/21 | $176,467 |
M J Capitol Developers Sc Ed Doctor | 12/30/21 | $163,651 |
Alicia Maria Fernandez Clinic Doctor | 12/30/21 | $131,501 |
Robert Newell Miller Iv Ed Doctor | 12/30/21 | $309,270 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $491,537 |
| Government grants | $6,284,124 |
| 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 | $6,775,661 |
| Total Program Service Revenue | $23,598,471 |
| Investment income | $9,950 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,100 |
| Net Gain/Loss on Asset Sales | -$12,485 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,385,697 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,489 |
| Grants and other assistance to domestic individuals. | $20,395 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $536,368 |
| Compensation of current officers, directors, key employees. | $536,368 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,774,787 |
| Pension plan accruals and contributions | $224,965 |
| Other employee benefits | $2,293,900 |
| Payroll taxes | $752,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150,988 |
| Fees for services: Accounting | $68,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,535,431 |
| Advertising and promotion | $153,057 |
| Office expenses | $900,968 |
| Information technology | $11,250 |
| Royalties | $0 |
| Occupancy | $305,304 |
| Travel | $37,126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,860 |
| Interest | $1,002,610 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,382,114 |
| Insurance | $350,153 |
| All other expenses | $10,689 |
| Total functional expenses | $24,089,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,115,187 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,025,205 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $339,863 |
| Prepaid expenses and deferred charges | $329,964 |
| Net Land, buildings, and equipment | $12,113,743 |
| Investments—publicly traded securities | $4,013,263 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $456,577 |
| Other assets | $22,757 |
| Total assets | $25,416,559 |
| Accounts payable and accrued expenses | $2,188,753 |
| 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 | $19,523,298 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $251,000 |
| Total liabilities | $21,963,051 |
| Net assets without donor restrictions | $3,430,751 |
| Net assets with donor restrictions | $22,757 |
| 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 | $25,416,559 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Edgerton Hospital And Health Services has recieved totaling $75.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Francis Hospital Sisters Of The Third Order Of St Francis Litchfield, IL | $115,024,581 | $58,904,775 |
Sparrow Carson Hospital Carson City, MI | $33,968,594 | $46,073,007 |
Shenandoah Medical Center Shenandoah, IA | $66,279,280 | $53,754,700 |
Harrisburg Medical Center Inc Harrisburg, IL | $43,345,882 | $39,197,825 |
Pekin Memorial Hospital Pekin, IL | $70,050,108 | $60,677,158 |
Sparrow Clinton Hospital St Johns, MI | $188,415,799 | $67,909,547 |
Northwest Memorial Healthcare Chicago, IL | $87,933,488 | $39,660,179 |
St Josephs Area Health Services Park Rapids, MN | $107,908,671 | $54,027,271 |
Centracare Health System Of Melrose Melrose, MN | $87,022,550 | $45,743,382 |
South Shore Hospital Corporation Chicago, IL | $16,996,532 | $44,544,665 |
Mille Lacs Health System Onamia, MN | $55,817,777 | $49,720,336 |
Stoughton Hospital Association Stoughton, WI | $89,267,867 | $58,913,821 |