Civic Intelligence

Rogers Behavioral Health System Inc

EIN 26-3902724 • 501(c)3 • Oconomowoc, WI

Profile

Rogers behavioral health system, inc.'s mission is to coordinate and expand accessibility to high quality behavioral healthcare services.

34700 Valley RoadOconomowoc, WI 53066

www.rogershospital.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,080,169

Up $32,727 (+1.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$2,080,169

Up $32,727 (+1.6%) from 2021

Operations
Liabilities / Revenue19th percentileNet Margin39th percentile

Revenue

Up

$1,873,069

Up $257,653 (+16%) from 2021

Expenses

Up

$1,873,069

Up $269,735 (+17%) from 2021

Net Income

Down

$0

Down $12,082 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $622,579Liabilities 2010: $0Net Assets 2010: $622,5792010Assets 2011: $848,896Liabilities 2011: $0Net Assets 2011: $848,8962011Assets 2012: $1,087,851Liabilities 2012: $0Net Assets 2012: $1,087,8512012Assets 2013: $1,255,589Liabilities 2013: $0Net Assets 2013: $1,255,5892013Assets 2014: $1,530,570Liabilities 2014: $0Net Assets 2014: $1,530,5702014Assets 2015: $1,789,453Liabilities 2015: $0Net Assets 2015: $1,789,4532015Assets 2016: $1,741,095Liabilities 2016: $0Net Assets 2016: $1,741,0952016Assets 2017: $1,741,511Liabilities 2017: $0Net Assets 2017: $1,741,5112017Assets 2018: $1,794,204Liabilities 2018: $0Net Assets 2018: $1,794,2042018Assets 2019: $1,894,204Liabilities 2019: $0Net Assets 2019: $1,894,2042019Assets 2020: $2,035,360Liabilities 2020: $0Net Assets 2020: $2,035,3602020Assets 2021: $2,047,442Liabilities 2021: $0Net Assets 2021: $2,047,4422021Assets 2024: $2,080,169Liabilities 2024: $0Net Assets 2024: $2,080,1692024

Highlighted filing

2024

Assets$2,080,169
Liabilities$0
Net Assets$2,080,169
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $675,5872010Expenses 2011: $743,6832011Expenses 2012: $801,0452012Expenses 2013: $1,282,2622013Revenue 2014: $1,320,663Expenses 2014: $1,045,682Net Income 2014: $274,9812014Revenue 2015: $1,549,625Expenses 2015: $1,290,742Net Income 2015: $258,8832015Revenue 2016: $1,713,765Expenses 2016: $1,762,123Net Income 2016: -$48,3582016Revenue 2017: $2,136,746Expenses 2017: $2,136,330Net Income 2017: $4162017Revenue 2018: $2,052,437Expenses 2018: $1,999,744Net Income 2018: $52,6932018Revenue 2019: $1,967,353Expenses 2019: $1,867,353Net Income 2019: $100,0002019Revenue 2020: $2,311,166Expenses 2020: $2,170,010Net Income 2020: $141,1562020Revenue 2021: $1,615,416Expenses 2021: $1,603,334Net Income 2021: $12,0822021Revenue 2024: $1,873,069Expenses 2024: $1,873,069Net Income 2024: $02024

Highlighted filing

2024

Revenue$1,873,069
Expenses$1,873,069
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,080,169
Liabilities
$0
Net assets
$2,080,169
Revenue
$1,873,069
Expenses
$1,873,069
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.87$1.87$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.62$1.60$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$2.31$2.17$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.97$1.87$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.05$2.00$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$2.14$2.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.71$1.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.55$1.29$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.32$1.05$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,873,069
Mission and Program Overview

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.

The parent organization for our behavioral health care operations (rogers memorial hospital, inc. ) and supporting foundation (rogers memorial hospital foundation, inc.).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,080,169$2,080,169→ $0
Total Assets$2,080,169$2,080,169→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,080,169$2,080,169→ $0
Total Net Assets Fund Balance$2,080,169$2,080,169→ $0
Total Liabilities and Net Assets / Fund Balance$2,080,169$2,080,169→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MeyerPresident and CEOFT$639,293$462,043$1,101,336
Chris JagoditzCFOFT$371,800$133,347$505,147

Board Members and Trustees

NameTitle
Barb GormackiBoard Chair
Bob OlsonBoard Vice-chair
Khazi Muqeet MdAssoc. CMO and Board Member
Cal SchmidtBoard Member
Christy KaufmanBoard Member
Erik CardenasBoard Member
Gina Markson MagnusBoard Member
Kamilah Williams-kempBoard Member
Karl GouverneurBoard Member
Kenneth Bastin MdBoard Member
Laurie LafontaineBoard Member
Marty BorellBoard Member
Maureen StapletonBoard Member
Michael SeviBoard Secretary
William T MulliganBoard Treasurer
John BoydFormer CEO - Termed 05/2023
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,873,069
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,583,954
Other Expenses$289,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,583,954--$1,583,954
Fees for Services Other-$113,084-$113,084
Travel-$60,207-$60,207
Advertising-$8,284-$8,284
Conferences and Meetings-$6,354-$6,354
Other Expenses-$933-$933
Information Technology-$253-$253
Total Functional Expenses$1,583,954$289,115$0$1,873,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall consist of the chair, vice chair, secretary and treasurer. In the event of emergency business which requires prompt attention, the executive committee shall have the authority to meet as necessary between meetings of the board of directors, and is delegated full authority of the board of directors to appoint and deny appointment to the medical staff (defined below) and for all other purposes except as may be limited by these bylaws or by resolution of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The cfo of rogers behavioral health system completes a detailed review of form 990 prior to making the 990 available to the board members. Irs form 990 is made available to the board members electronically via the board's website for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director and officer shall, should a conflict arise at any time, promptly disclose such conflicts in writing to the chairperson of the board of directors; and in matters where a member has a conflict that requires a vote, abstain. Annually, the conflict of interest form will be submitted to the chairman of the board.”

Form 990, Part VI, Section B, Line 15

“The ceo is paid by rogers memorial hospital, a related organization, for services primarily performed for rbh, inc. The ceo's compensation is determined by industry analysis and is supported with analysis by an external consultant. Approval of the results is by those board members without a conflict of interest and the approval is documented. Other key officers' compensation is determined by industry similar to the process used to determine the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“Rogers behavioral health system, inc. Does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Rogers Behavioral Health System Inc
EIN
26-3902724
Phone
2626464411
Address
34700 VALLEY ROAD, OCONOMOWOC, WI 53066

Signing Officer

Name
Eric Wittnebel
Title
Interim CFO
Phone
2626464411
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Meyer
Formed
2007
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Shelby Netz
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The system is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 509(a)(2) of the code. The organization is also exempt from state income taxes on related income. The system files a form 990 (return of organization exempt from income tax) annually. When this return is filed it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions include such matters as the following: the tax exempt status of the entity and various positions relative to potential sources of unrelated business income tax (ubit). Ubit is reported on form 990-t, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation process, if any.”

Raw XML AppendixShowing 400 of 650 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PARENT ORGANIZATION FOR OUR BEHAVIORAL HEALTH CARE OPERATIONS (ROGERS MEMORIAL HOSPITAL, INC. ) AND SUPPORTING FOUNDATION (ROGERS MEMORIAL HOSPITAL FOUNDATION, INC.).
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08284
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum02626464411
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IRS990/BooksInCareOfDetail/USAddress/CityNm0OCONOMOWOC
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IRS990/CompensationProcessOtherInd01
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IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0289115
IRS990/CYOtherRevenueAmt00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ROGERS BEHAVIORAL HEALTH SYSTEM, INC. (RBH, INC.) WAS FORMED TO COORDINATE THE ACTIVITIES OF AFFILIATE ORGANIZATIONS - ROGERS MEMORIAL HOSPITAL, INC. AND ROGERS MEMORIAL HOSPITAL FOUNDATION, INC. - WITH THE GOAL OF EXPANDING ACCESS TO BEHAVIORAL HEALTH SERVICES. RBH, INC. ESTABLISHES, MONITORS AND EXECUTES STRATEGIC INITIATIVES. RBH, INC. IS ONE OF THE NATION'S LARGEST PROVIDERS OF SPECIALIZED BEHAVIORAL HEALTH SERVICES. 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 A -1.55% DECREASE OVER THE PRIOR FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOC. CMO AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER CEO - TERMED 05/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
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IRS990/MissionDesc0OUR 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROGERS BEHAVIORAL HEALTH SYSTEM, INC. WAS FOUNDED IN 2007 TO COORDINATE AND EXPAND ACCESSIBILITY TO HIGH QUALITY BEHAVIORAL HEALTHCARE SERVICES. THE SYSTEM INCLUDES ROGERS MEMORIAL HOSPITAL, INC. AND ROGERS MEMORIAL HOSPITAL FOUNDATION, INC. ROGERS MEMORIAL HOSPITAL, INC. IS WISCONSIN'S LARGEST BEHAVIORAL HEALTHCARE SERVICES PROVIDER AND HAS BEEN OPERATING FOR OVER A CENTURY. THROUGH PARTNERSHIPS AND CONSULTING RELATIONSHIPS WITH SEVERAL HOSPITAL SYSTEMS, ROGERS MEMORIAL HOSPITAL NOW PROVIDES OVER 45 PERCENT OF ALL OF THE INPATIENT MENTAL HEALTH CARE IN THE STATE OF WISCONSIN. ROGERS MEMORIAL HOSPITAL, INC. CURRENTLY OPERATES FACILITIES IN OCONOMOWOC, MILWAUKEE, AND BROWN DEER, WISCONSIN AND IS STAFFED BY HIGHLY QUALIFIED MENTAL HEALTH PROFESSIONALS INCLUDING TEAMS OF PHYSICIANS, THERAPISTS, COUNSELORS, DIETITIANS, AND OTHER PROFESSIONAL STAFF TO MEET THE INDIVIDUAL NEEDS OF ITS PATIENTS, THE HOSPITAL OFFERS THE FOLLOWING SERVICES: INPATIENT CARE, PARTIAL HOSPITALIZATION, RESIDENTIAL TREATMENT, AND SUPPORT GROUPS. THE HOSPITAL CURRENTLY FACILITATES THE FOLLOWING SUPPORT GROUPS: ALCOHOLICS ANONYMOUS, IMPAIRED PROFESSIONAL ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS, AND SURVIVORS OF SUICIDE. ROGERS MEMORIAL HOSPITAL ALSO HAS TREATMENT CENTERS IN WISCONSIN (MADISON, BROWN DEER, APPLETON, KENOSHA, SHEBOYGAN), FLORIDA (MIAMI AND TAMPA), TENNESSEE (NASHVILLE), ILLINOIS (HINSDALE AND SKOKIE), MINNESOTA (EDEN PRAIRIE AND ST. PAUL), PENNSYLVANIA (PHILADELPHIA), GEORGIA (ATLANTA), WASHINGTON (SEATTLE), COLORADO (DENVER), AND CALIFORNIA (SAN FRANCISCO, SAN DIEGO, LA). 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, ANGEL FUND, SPIRITUAL CARE PROGRAM AND 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. AS A SOLE CORPORATE MEMBER OF ROGERS MEMORIAL HOSPITAL, INC. AND ROGERS MEMORIAL FOUNDATION INC., ROGERS BEHAVIORAL HEALTH SYSTEM, INC. WILL IMPROVE STRATEGIC DIRECTION NECESSARY TO COORDINATE AND EXPAND ACCESSIBILITY TO HIGH QUALITY BEHAVIORAL HEALTHCARE SERVICES. THE SYSTEM PROVIDES SUPPORT TO THE SUPPORTING ORGANIZATIONS IN MORE WAYS THAN JUST MONETARY SUPPORT INCLUDING BUT NOT LIMITED TO STRATEGIC PLANNING AND OTHER MANAGEMENT SERVICES. ROGERS BEHAVIORAL HEALTH SYSTEM, INC. WILL ESTABLISH, EXECUTE AND MONITOR STRATEGIC INITIATIVES TO EXPAND ACCESSIBILITY TO HIGH QUALITY BEHAVIORAL HEALTH SERVICES. OTHER SUPPORT REPORTED IN COLUMN (VI) IS AN ALLOCATION OF COSTS INCURRED FOR SALARIES AND OTHER EXPENSES AT NO MARK-UP TO SUPPORT ROGERS MEMORIAL HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ROGERS BEHAVIORAL HEALTH SYSTEM, INC.'S GOVERNING DOCUMENTS DO NOT LIST EACH INDIVIDUAL ENTITY SEPARATELY AS A SUPPORTING ORGANIZATION. HOWEVER, THE GOVERNING DOCUMENTS INDICATE THE CORPORATION MAY CREATE OR ACQUIRE OTHER ORGANIZATIONS UPON CONFIRMATION THAT SUCH CREATION OR ACQUISITION IS CONSISTENT WITH ITS PURPOSE AND THAT THE ADDITION OF SUCH ORGANIZATION(S) WILL BE CONSISTENT WITH THE CORPORATION'S STATUS UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. FURTHERMORE, ROGERS BEHAVIORAL HEALTH SYSTEM IS THE SOLE CORPORATE MEMBER OF EACH OF THE SUPPORTED ORGANIZATIONS LISTED IN SCHEDULE A, PART 1, LINE 12G.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SYSTEM IS THE SOLE CORPORATE MEMBER AND RESERVES THE POWER TO ELECT THE BOARD MEMBERS AND PRESIDENT, DEFINE THE MISSION, AND APPROVE ALL FINANCIAL POLICIES AND PROCEDURES. ROGERS BEHAVIORAL HEALTH SYSTEM HAS THE ABILITY TO CONTROL MANAGEMENT AND THE BOARD OF DIRECTORS' DECISIONS. PER THE BY-LAWS OF EACH SUPPORTED ORGANIZATION LISTED ON SCHEDULE A, PART I, LINE 12G, ROGERS BEHAVIORAL HEALTH SYSTEM HAS THE FOLLOWING POWERS: 1. APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE MEMBERS OF THE BOARD OF DIRECTORS, AUTHORIZE VACANCIES, AND DETERMINE THE NUMBER OF DIRECTORS ON THE BOARD OF DIRECTORS 2. APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE PRESIDENT/EXECUTIVE DIRECTOR, AND CONDUCT REGULAR EVALUATIONS OF THE PRESIDENT/EXECUTIVE DIRECTOR 3. PARTICIPATE IN THE PREPARATION OF, AND GIVE APPROVAL TO, ANY PLAN OF DISSOLUTION OR MERGER, CONSOLIDATION, ACQUISITION OR DISPOSITION OF REAL PROPERTY OR RELOCATION OF THE CORPORATION'S FACILITIES 4. APPROVE LONG-TERM BORROWING OF MONEY AND OTHER FORMS OF LONG-TERM INDEBTEDNESS 5. APPROVE THE ESTABLISHMENT, TRANSFER AND/OR DISSOLUTION OF ANY WHOLLY-OWNED AND PARTIALLY OWNED DIRECT OR INDIRECT SUBSIDIARIES 6. APPROVE THE PURCHASE, SALE, LEASE, DISPOSITION, ENCUMBRANCE OR ALIENATION OF REAL PROPERTY, AND THE SALE, LEASE, DISPOSITION OR ENCUMBRANCE OF SUBSTANTIALLY ALL OF THE CORPORATION'S PERSONAL PROPERTY 7. RECEIVE AND APPROVE BUDGETS AND FINANCIAL REPORTS 8. APPROVE THE FINANCIAL POLICIES AND PROCEDURES OF THE CORPORATION AND ANY DEVIATIONS FROM SUCH POLICIES AND PROCEDURES 9. AMEND AND APPROVE THE ARTICLES OF INCORPORATION AND BYLAWS ROGERS MEMORIAL HOSPITAL REPORTS TO THE SAME BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, SECTION A, LINE 12G:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION C, LINE 1:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ROGERS MEMORIAL HOSPITAL FOUNDATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A)(2) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE SYSTEM FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THIS RETURN IS FILED IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). UBIT IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESS, IF ANY.
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