Nonprofit · EIN 39-1139101
ROGERS MEMORIAL HOSPITAL INCORPORATED
Tax-exempt · OCONOMOWOC, WI 53066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $346,836,448 | $338,877,461 | $7,958,987 | $647,789,890 | $290,634,275 | $357,155,615 |
| December 31, 2023 | 990 | $140,483,557 | $147,773,805 | -$7,290,248 | $558,436,149 | $225,001,369 | $333,434,780 |
| July 31, 2023 | 990 | $354,435,970 | $345,460,916 | $8,975,054 | $549,641,368 | $212,383,616 | $337,257,752 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $253,602
- of which government grants
- $200,000
- Program service revenue
- $335,240,373
- Investment income
- $11,343,709
- Net rental income
- -$1,236
- Net gain from sales of assets
- $2,329,627
- Other revenue
- -$1,236
Expenses
- Grants and similar amounts paid
- $1,567,427
- Compensation of officers, directors and key employees
- $3,010,396
- Other salaries and wages
- $195,089,417
- Salaries, compensation and benefits (total)
- $246,936,149
- Professional fundraising fees
- $0
- Legal fees
- $895,867
- Accounting fees
- $177,243
- Occupancy
- $7,287,746
- Travel
- $1,729,491
- Depreciation
- $17,413,380
- Program services (functional)
- $262,854,987
- Management and general (functional)
- $76,022,474
Balance sheet and other
- Total assets, start of year
- $558,436,149
- Total assets, end of year
- $647,789,890
- Total liabilities, end of year
- $290,634,275
- Net assets, end of year
- $357,155,615
- Land, buildings and equipment
- $156,453,468
- Publicly traded securities
- $179,861,187
- Net assets without donor restrictions
- $339,356,615
- Net assets with donor restrictions
- $17,799,000
- Gross unrelated business income
- -$1,236
- Gross receipts
- $379,804,390
- Employees
- 3,803
- Volunteers
- 14
- Year formed
- 1907
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CYNTHIA MEYER | PRESIDENT AND CEO Trustee or director, Officer | 0.1 | $0 | $1,056,899 | $44,437 |
| CHRISTOPHER TAKALA | MEDICAL DIRECTOR Highest-paid employee | 40 | $637,589 | $0 | $53,447 |
| SYED HUSSAINI | MEDICAL DIRECTOR Highest-paid employee | 40 | $623,196 | $0 | $50,552 |
| JERRY HALVERSON MD | CMO Key employee | 40 | $556,722 | $0 | $90,850 |
| KHAZI MUQEET MD | ASSOC. CMO AND BOARD MEMBER Trustee or director | 40 | $621,870 | $0 | $15,156 |
| CUONG TIEU | MEDICAL DIRECTOR Highest-paid employee | 40 | $567,731 | $0 | $49,001 |
| HEMALATHA RAJANNA | MEDICAL DIRECTOR Highest-paid employee | 40 | $604,885 | $0 | $10,793 |
| KEYUR PARIKH | MEDICAL DIRECTOR Highest-paid employee | 40 | $551,192 | $0 | $54,660 |
| CHRIS JAGODITZ | CFO Officer | 0.1 | $0 | $451,692 | $53,455 |
| BRADLEY REIMANN | FORMER CCO - TERMED 07/2023 Former | 0 | $464,878 | $0 | $0 |
| JOHN BOYD FORMER | CEO - TERMED 05/2023 Former | 0 | $445,493 | $0 | $0 |
| BRIAN KAY | CSO Key employee | 40 | $342,473 | $0 | $64,483 |
| ASHLEY MUCHNICK | COO Key employee | 40 | $351,956 | $0 | $17,760 |
| COLLEEN KELLY | CCO Officer | 40 | $278,755 | $0 | $80,178 |
| STEPHANIE EKEN ASSISTANT | CMO - TERMED 02/2024 Key employee | 40 | $271,276 | $0 | $44,728 |
16 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALESSANDRO VAGNINI | CNO Key employee | 40 | $250,105 | $24,084 |
| TERRI COHN | FORMER CNO - TERMED 10/2023 Former | 0 | $195,058 | $0 |
| BARB GORMACKI | BOARD CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| BOB OLSON | BOARD VICE-CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL SEVI | BOARD SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| WILLIAM T MULLIGAN | BOARD TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CAL SCHMIDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTY KAUFMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIK CARDENAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GINA MARKSON MAGNUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAMILAH WILLIAMS-KEMP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KARL GOUVERNEUR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KENNETH BASTIN MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURIE LAFONTAINE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARTY BORELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAUREEN STAPLETON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK HAMMER FORMER | CEO - RBHS - TERMED 05/2023 Former | 0 | $0 | $1,486,317 | $26,468 |
| JOHN BOYD FORMER | CEO - TERMED 05/2023 Former | 0 | $732,937 | $0 | $29,810 |
| KHAZI MUQEET | MEDICAL DIRECTOR Highest-paid employee | 1 | $692,477 | $0 | $13,026 |
| MOHAMMED IQBAL | MEDICAL DIRECTOR Highest-paid employee | 1 | $648,045 | $0 | $54,626 |
| HEMALATHA RAJANNA | MEDICAL DIRECTOR Highest-paid employee | 1 | $673,911 | $0 | $9,513 |
| BRADLEY RIEMANN FORMER COO | /BOARD MEMBER - TERMED 07/2023 Former | 0 | $600,546 | $0 | $52,892 |
| BRAD SMITH | MEDICAL DIRECTOR Highest-paid employee | 1 | $600,758 | $0 | $51,506 |
| CHRISTOPHER TAKALA | MEDICAL DIRECTOR Highest-paid employee | 1 | $572,025 | $0 | $63,352 |
| CYNTHIA MEYER | CEO Trustee or director, Officer | 1 | $0 | $583,138 | $51,364 |
| STEPHANIE EKEN | ASSISTANT CMO Key employee | 1 | $463,275 | $0 | $57,125 |
| JERRY HALVERSON | CMO/BOARD MEMBER Trustee or director | 1 | $423,693 | $0 | $58,795 |
| MARTY VOGEL | VP PRINCIPAL GIFTS Officer | 1 | $344,637 | $0 | $63,768 |
| SCOTT JOHNSON | FORMER COO - TERMED 05/2022 Former | 0 | $319,970 | $0 | $55,773 |
| MATTIAS SCHUETH | EXECUTIVE VICE PRESIDENT Officer | 1 | $269,610 | $0 | $84,923 |
| COLLEEN KELLY | CCO Officer | 1 | $261,924 | $0 | $60,929 |
| CHRIS JAGODITZ | CFO Officer | 1 | $0 | $305,090 | $10,134 |
| TERRI COHN | CNO - TERMED 10/2023 Officer | 1 | $280,478 | $0 | $29,147 |
| BRIAN KAY | CHIEF OF STAFF Key employee | 1 | $254,335 | $0 | $41,593 |
| BARB GORMACKI | BOARD CHAIR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| BOB OISON | BOARD VICE-CHAIR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| MICHAEL SEVI | BOARD SECRETARY Trustee or director, Officer | 3 | $0 | $0 | $0 |
| WILLIAM T MULLIGAN | BOARD TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| CHRIS FITZPATRICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIK CARDENAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GINA MARKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KAMILAH WILLIAMS-KEMP | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARTIN BORELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MAUREEN STAPLETON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended July 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK HAMMER | CEO - TERM. 05/2023 Trustee or director, Officer | 1 | $0 | $1,473,243 | $257,085 |
| JOHN BOYD | CEO - TERMED 05/2023 Trustee or director, Officer | 1 | $684,636 | $0 | $140,689 |
| JOANNE HORVATH | CFO - TERM. 09/2022 Officer | 0 | $0 | $779,059 | $40,362 |
| BRADLEY RIEMANN CHIEF CLIN | OFF./BOARD MEMBER - TERM. 07/2023 Trustee or director, Officer | 1 | $649,383 | $0 | $135,653 |
| MOHAMMED IQBAL | MEDICAL DIRECTOR Highest-paid employee | 1 | $691,926 | $0 | $47,074 |
| BRAD SMITH | MEDICAL DIRECTOR Highest-paid employee | 1 | $629,471 | $0 | $44,749 |
| CHRISTOPHER TAKALA | MEDICAL DIRECTOR Highest-paid employee | 1 | $605,681 | $0 | $52,372 |
| KHAZI MUQEET | MEDICAL DIRECTOR Highest-paid employee | 1 | $639,078 | $0 | $13,103 |
| HEMALATHA RAJANNA | MEDICAL DIRECTOR Highest-paid employee | 1 | $616,146 | $0 | $8,057 |
| JERRY HALVERSON | CHIEF MEDICAL OFF./BOARD MEMBER Trustee or director, Officer | 1 | $503,323 | $0 | $90,824 |
| SCOTT JOHNSON | FORMER COO - TERM. 05/2022 Former | 0 | $387,291 | $0 | $121,757 |
| STEPHANIE EKEN | ASSISTANT CMO Key employee | 1 | $415,570 | $0 | $44,706 |
| TERRI COHN | CNO - TERM. 10/2023 Key employee | 1 | $282,593 | $0 | $54,485 |
| BRIAN KAY | CHIEF OF STAFF Key employee | 1 | $246,980 | $0 | $41,327 |
| PAUL MUELLER | FORMER CEO Former | 0 | $265,514 | $0 | $0 |
| ARNOLD STUEBER | FORMER CFO - TERM. 06/2021 Former | 0 | $0 | $247,520 | $0 |
| MAEVE O'NEIL | FORMER CRO - TERM. 05/2022 Former | 0 | $196,817 | $0 | $18,797 |
| CYNTHIA MEYER - COO | PRESIDENT & CEO - STARTED 06/2023 Trustee or director, Officer | 1 | $0 | $79,083 | $0 |
| BARB GORMACKI | BOARD CHAIR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| WILLIAM T MULLIGAN | BOARD TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| BOB OLSON | BOARD VICE-CHAIR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| MICHAEL SEVI | BOARD SECRETARY Trustee or director, Officer | 3 | $0 | $0 | $0 |
| CHRIS FITZPATRICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIK CARDENAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KAMILAH WILLIAMS-KEMP | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GINA MARKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARTIN BORELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MAUREEN STAPLETON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS JAGODITZ | CFO - STARTED 02/2023 Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 34700 VALLEY RD, OCONOMOWOC, WI 53066-4500
- Principal officer (990 for 2024)
- CYNTHIA MEYER, 34700 VALLEY ROAD, OCONOMOWOC, WI 53066
- Signed the 990
- ERIC WITTNEBEL, INTERIM CFO
- Phone
- (262) 646-4411
- Website
- WWW.ROGERSBH.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
OUR VISION:WE ENVISION A FUTURE WHERE PEOPLE HAVE THE TOOLS TO RISE ABOVE THE CHALLENGES OF MENTAL ILLNESS, ADDICTION, AND STIGMA TO LEAD HEALTHY LIVES. WE BRING THIS VISION TO LIFE BY CONSTANTLY ELEVATING THE STANDARD FOR BEHAVIORAL HEALTHCARE, DEMONSTRATING OUR EXCEPTIONAL TREATMENT OUTCOMES, AND ACTING WITH COMPASSION AND RESPECT.OUR VALUES:EXCELLENCE - WE ARE COMMITTED TO CONTINUOUS IMPROVEMENT INCLUDING RECRUITMENT AND RETENTION OF HIGHLY TALENTED EMPLOYEES WHO DELIVER CLINICALLY EFFECTIVE TREATMENTS WITH THE BEST POSSIBLE OUTCOMES.COMPASSION - WE ARE DEDICATED TO A HEALTHY CULTURE WHERE EMPLOYEES, PATIENTS, AND FAMILIES EXPERIENCE EMPATHY, ENCOURAGEMENT, AND RESPECT.ACCOUNTABILITY - WE EMBRACE OUR RESPONSIBILITY TO OUR PATIENTS, FAMILIES, REFERRING PROVIDERS, PAYORS AND COMMUNITY MEMBERS TO PROVIDE CARE THAT IS HIGH QUALITY, COST EFFECTIVE AND SUSTAINABLE.
Program accomplishments
- WE ARE A NOT-FOR-PROFIT INDEPENDENT PROVIDER OF SPECIALIZED MENTAL HEALTH AND ADDICTION SERVICES FOR ADULTS, TEENS AND CHILDREN. OFFERING TREATMENT IN NINE STATES, WE ARE ONE OF THE LARGEST SPECIALTY BEHAVIORAL HEALTHCARE SYSTEMS IN THE U.S. TO MEET THE NEED OF PATIENTS, WE OFFER THREE LEVELS OF CARE: INPATIENT, RESIDENTIAL AND OUTPATIENT. IN FISCAL YEAR 2024 WE SERVED OUR COMMUNITY WITH 59,399 INPATIENT DAYS 94,546 RESIDENTIAL PATIENT DAYS AND 273,640 OUTPATIENT PATIENT DAYS. THIS REPRESENTS AN -1.55% DECREASE OVER THE PRIOR 12-MONTH PERIOD.Expenses $262,854,987 · grants $1,567,427 · revenue $335,240,373
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1139101
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $647,789,890
- Income (IRS master file)
- $379,804,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $346,836,448 | $338,877,461 | $647,789,890 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $140,483,557 | $147,773,805 | $558,436,149 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | July 2023 | $354,435,970 | $345,460,916 | $549,641,368 | XML |
| 990-T | July 2023 | – | – | – | IRS |
| 990 | July 2022 | $340,397,933 | $316,161,523 | $507,748,271 | IRS |
| 990-T | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990-T | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1139101).
Questions about ROGERS MEMORIAL HOSPITAL INCORPORATED
- What is the EIN of ROGERS MEMORIAL HOSPITAL INCORPORATED?
- The employer identification number (EIN) of ROGERS MEMORIAL HOSPITAL INCORPORATED is 39-1139101.
- Is ROGERS MEMORIAL HOSPITAL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to ROGERS MEMORIAL HOSPITAL INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROGERS MEMORIAL HOSPITAL INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROGERS MEMORIAL HOSPITAL INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROGERS MEMORIAL HOSPITAL INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROGERS MEMORIAL HOSPITAL INCORPORATED?
- The 990 for the year ended December 31, 2024 names CYNTHIA MEYER.
- Who are the officers and directors of ROGERS MEMORIAL HOSPITAL INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 31 people; 15 received compensation from the organization.
- How much revenue does ROGERS MEMORIAL HOSPITAL INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $346,836,448, expenses of $338,877,461 and total assets of $647,789,890 at year end.
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