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WAUPUN MEMORIAL HOSPITAL
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WAUPUN MEMORIAL HOSPITAL
Waupun, WI, US
•
501(c)3
•
EIN
39-0806265
•
WWW.SSMHEALTH.COM/LOCATIONS/WISCONSIN/WAUPUN-MEMO
•
Hospital
•
Subordinate Organization
WAUPUN MEMORIAL HOSPITAL
Sign up to claim this org
Waupun, WI, US
•
501(c)3
•
EIN
39-0806265
•
WWW.SSMHEALTH.COM/LOCATIONS/WISCONSIN/WAUPUN-MEMO
•
Hospital
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$102,416,227
Other Assets
55%
Property, Plant, & Equipment (net)
34%
Receivables (Non-Related)
10%
Inventories
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$3,459,027
Payables & Accruals
52%
Other Liabilities
48%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$355,906
$461
-100%
Receivables (Non-Related)
$6,669,268
$10,076,755
+51%
Related-Party Receivables
-
-
-
Inventories
$31,712
$291,323
+819%
Prepaid Expenses
-
$10,345
-
Investments
$375,013
-
-
Property, Plant, & Equipment (net)
$33,063,375
$35,296,087
+7%
Other Assets
$52,569,049
$56,741,256
+8%
Total Assets
$93,064,323
$102,416,227
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$296,492
$1,812,255
+511%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$144,704
$1,646,772
+1038%
Total Liabilities
$441,196
$3,459,027
+684%
Net assets
2023
2024
Change
Restricted Net Assets
$375,013
$0
-100%
Unrestricted Net Assets
$92,248,114
$98,957,200
+7%
Net assets
2023
2024
Change
Net assets
+$92,623,127
+$98,957,200
+7%
Balance Sheet