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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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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$68,737,169
Program Services
98%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$52,895,000
Salaries & Benefits
48%
Other
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,713
$0
-100%
Government Grants
$34,579
$13,070
-62%
Fundraising Events
$0
$0
-
Program Services
$59,588,022
$67,382,558
+13%
Membership Dues
$0
$0
-
Investments
-$4,487
$329
-107%
Other
$344,064
$1,341,212
+290%
Total Revenues
$59,986,891
$68,737,169
+15%
Expenses
2023
2024
Change
Grants
$65,373
$54,900
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,224,984
$25,436,805
+5%
Fees to Service Providers
$3,546,281
$4,177,389
+18%
Advertising & Promotion
$0
$532
-
Offices, Occupancy & IT
$3,389,836
$3,698,102
+9%
Interest
$0
$0
-
Depreciation
$2,749,711
$2,766,874
+1%
Other
$15,428,175
$16,760,398
+9%
Total Expenses
$49,404,360
$52,895,000
+7%
Net income
2023
2024
Change
Net income
+$10,582,531
+$15,842,169
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$44,721,180
$47,166,253
+5%
Admin
$4,683,180
$5,728,747
+22%
Fundraising
$0
$0
-
Total Expenses
$49,404,360
$52,895,000
+7%
Income Statement