Rogers Memorial Hospital Foundation Inc

Organization Overview

Rogers Memorial Hospital Foundation Inc, operating under the name Rogers Behavioral Health Foundation, is located in Oconomowoc, WI. The organization was established in 1980. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogers Behavioral Health Foundation 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 07/2021, Rogers Behavioral Health Foundation generated $7.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $5.6m during the year ending 07/2021. You can explore the organizations financials more deeply in the financial statements section below.

Since 2016, Rogers Behavioral Health Foundation has awarded 23 individual grants totaling $22,761,180. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

WE ADVANCE TREATMENT, EDUCATION, ADVOCACY AND RESEARCH ON BEHALF OF PEOPLE WITH MENTAL HEALTH OR ADDICTION CHALLENGES, THEIR FAMILIES AND THE COMMUNITIES WE SERVE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

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 MEMORIAL HOSPITAL FOUNDATION, INC. SUPPORTS PROGRAMS SUCH AS THE FOLLOWING: PATIENT CONTINUATION SCHOLARSHIPS - OCCASIONALLY, PATIENTS ARE MAKING PROGRESS IN THEIR TREATMENT BUT THEIR INSURANCE AND PERSONAL RESOURCES MAY RUN OUT. EACH YEAR A NUMBER OF PATIENT CARE SCHOLARSHIPS ARE MADE AVAILABLE TO PATIENTS RECEIVING CARE IN ONE OF THE HOSPITAL'S RESIDENTIAL OR PARTIAL HOSPITALIZATION PROGRAMS WHO MEET THE ELIGIBILITY CRITERIA ESTABLISHED BY THE FOUNDATION. 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, AND PERSONAL HYGIENE PRODUCTS AS WELL AS UNUSUAL MEDICATION NEEDS AND THE UNEXPECTED. THE ANGEL FUND ALSO PROVIDES DOLLARS TO INSURE 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 FISCAL YEAR 2021 THE FOUNDATION PROVIDED FUNDING FOR 500 REQUESTS FOR OUR ANGEL FUND WORTH $355,000; OVER 2,000 FREE DAYS OF CARE FOR $1,300,000. IN ADDITION THE FOUNDATION SUPPORTED THE ACCESS OF MORE THAN 6,000 PATIENTS TO SPIRITUAL CARE, THE EDUCATION OF COUNSELORS IN SCHOOLS AND YOUTH ORGANIZATIONS ACROSS WISCONSIN IN STIGMA REDUCTION AROUND MENTAL HEALTH, TWO CAPITAL PROJECTS, FIVE RESEARCH STUDIES, AND 12 SUPPORT GROUPS IN WISCONSIN, MINNESOTA, ILLINOIS AND FLORIDA.


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Board, Officers & Key Employees

Name (title)Compensation
Julie Ellenbecker
Board Chair - Through 08/2020
$0
Kevin Konopa
Board Chair - Started 09/2020
$0
Diem Nguyen
Secretary
$0
Nate Zastrow
Treasurer
$0
Brian Keeling
Vice Chair
$0
Patrick Hammer
CEO - Rbhs
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$301,004
Related organizations$2,700,000
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$3,956,307
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$6,957,311
Total Program Service Revenue$0
Investment income $259,244
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $303,576
Net Income from Fundraising Events -$23,210
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $7,496,921

Grants Awarded

Over the last fiscal year, Rogers Memorial Hospital Foundation Inc has awarded $5,155,000 in support to 3 organizations.

Grant RecipientAmount

ROGERS MEMORIAL HOSPITAL INC

Org PageRecipient Profile

Oconomowoc, WI

PURPOSE: PROVIDE FOR FIXED ASSETS RESTRICTED BY DONORS.

$2,080,000

ROGERS MEMORIAL HOSPITAL INC

Org PageRecipient Profile

Oconomowoc, WI

PURPOSE: PROGRAM RELATED COSTS RESTRICTED BY DONOR AND PATIENT CARE GRANTS RESTRICTED BY DONORS.

$1,795,456

ROGERS MEMORIAL HOSPITAL INC

Org PageRecipient Profile

Oconomowoc, WI

PURPOSE: TO PROVIDE ASSISTANCE TO ROGERS INHEALTH FOR COSTS TO PROMOTE AND INCREASE THE UNDERSTANDING OF RECOVERY TO MENTAL ILLNESS AND ADDICTIONS.

$1,279,544
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 15 grants that Rogers Memorial Hospital Foundation Inc has recieved totaling $418,002.

Awarding OrganizationAmount
Karin Bain And John Kukral Foundation

Old Greenwich, CT

PURPOSE: DENVER CLINIC DEVELOPMENT

$100,000
Daniel M Soref Rvoc Tr

Milwaukee, WI

PURPOSE: COACHING FOR SUCCESS PROJECT

$100,000
Silicon Valley Community Foundation

Mountain View, CA

PURPOSE: Health

$45,000
Goldman Sachs Philanthropy Fund

New York, NY

PURPOSE: MEDICAL / PUBLIC SERVICES

$25,000
Duane H And Dorothy M Bluemke Charitable Foundation Ltd

Sturgeon Bay, WI

PURPOSE: FOR MEDICAL RESEARCH

$25,000
Cedar Street Charitable Foundation Inc

Milwaukee, WI

PURPOSE: GENERAL

$25,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$13,045,338
Earnings$3,323,878
Net Contributions$1,264,033
Ending Balance$17,633,249

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