Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 26-3902724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,087,851
Up $238,955 (+28%) from 2011
Net Assets
Up$1,087,851
Up $238,955 (+28%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$801,045
Up $57,362 (+7.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountsReceivable/EOY | 0 | 1087851 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ROGERS BEHAVIORAL HEALTH SYSTEM, INC.'S MISSION IS TO COORDINATE AND EXPAND ACCESSIBILITY TO HIGH QUALITY BEHAVIORAL HEALTHCARE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 34700 VALLEY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OCONOMOWOC |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53066 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 644190 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 644190 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ROGERS BEHAVIORAL HEALTH SYSTEM, INC. WAS FORMED IN 2007 TO COORDINATE AND EXPAND ACCESSIBILITY TO HIGH QUALITY BEHAVIORAL HEALTHCARE SERVICES. ROGERS BEHAVIORAL HEALTH SYSTEM, INC. WILL COORDINATE ACTIVITIES OF TWO TAX-EXEMPT SUBSIDIARIES, ROGERS MEMORIAL HOSPITAL, INC. AND ROGERS MEMORIAL HOSPITAL FOUNDATION, INC., AS WELL AS ANY FUTURE SUBSIDIARIES WHICH MAY BE FORMED AS PART OF THIS MULTI-FACETED BEHAVIORAL HEALTHCARE SYSTEM. ROGERS BEHAVIORAL HEALTH SYSTEM, INC. WILL ALSO ESTABLISH, EXECUTE AND MONITOR STRATEGIC INITIATIVES TO EXPAND ACCESSIBILITY TO HIGH QUALTIY BEHAVIORAL HEALTHCARE SERVICES. 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, KENOSHA, 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 - THIS INTENSIVE, SHORT-TERM LEVEL OF CARE PROVIDES STABILIZATION FOR A VARIETY OF ACUTE PSYCIATRIC SYMPTOMS AND DIAGNOSES. THE PRIMARY FOCUS IS ASSESSMENT, STABILIZATION AND TRANSITION INTO PARTIAL HOSPITALIZATION OR OUTPATIENT THERAPY.PARTIAL HOSPITALIZATION - PARTIAL HOSPITALIZATION PROGRAMS PROVIDE TRANSITION FROM INPATIENT CARE, AND ALTERNATIVE TO INPATIENT TREATMENT, OR A SUPPLEMENT TO OUTPATIENT THERAPY. THESE HALF-DAY OR PART-TIME STRUCTURED PROGRAMS ALLOW PATIENTS TO CONTINUE INVOLVEMENT AT HOME, WORK OR SCHOOL. RESIDENTIAL TREATMENT - RESIDENTIAL TREATMENT CENTERS PROVIDE INTENSIVE EXTENDED CARE OPPORTUNITIES IN A HOME-LIKE SETTING FOR INDIVIDUALS SEEKING TO OVERCOME SEVERE EATING DISORDERS, ALCOHOL, AND OTHER ADDICTIONS, AND OBSESSIVE-COMPULSIVE DISORDER. LOCATED AT THE OCONOMOWOC SITE ON 80 ACRES OF WOODED LAKEFRONT PROPERTY, EACH CENTER PROVIDES A CALMING, CONFIDENTIAL ENVIRONMENT THAT ALLOWS PATIENTS TO FOCUS ON THEIR TREATMENT.CHALLENGE CAMP - CHALLENGE CAMP IS A SUMMER DAY CAMP SPECIFICALLY DESIGNED FOR CHILDREN WITH SEVERE BEHAVIORAL ISSUES, MOSTLY RELATED TO ATTENTION DEFICIT HYPERACTIVITY DISORDER (ADHD). TO KEEP REGISTRATION FEES DOWN, MONEY FOR CAMP SCHOLARSHIPS IS PROVIDED BY ROGERS MEMORIAL HOSPITAL FOUNDATION, INC. SUPPORT GROUPS - SUPPORT GROUPS PROVIDE INDIVIDUALS WITH HEALING, SUPPORT, REASSURANCE, AND INFORMATION THROUGH SHARING OF PERSONAL EXPERIENCES, LISTENING TO AND ACCEPTING OTHERS' EXPERIENCES, PROVIDING SYMPATHETIC UNDERSTANDING AND ESTABLISHING SOCIAL NETWORKS. THE HOSPITAL CURRENTLY FACILITATES THE FOLLOWING SUPPORT GROUPS:-ALCOHOLICS ANONYMOUS-IMPAIRED PROFESSIONAL ALCOHOLICS ANONYMOUS-NARCOTICS ANONYMOUS-SURVIVORS OF SUICIDECLINICAL RESEARCH STUDIES - CLINICAL RESEARCH STUDIES ARE CAREFULLY DESIGNED TO TEST THE EFFECTS OF A MEDICATION OR OTHER PSYCHIATRIC TREATMENT APPROACHES ON VOLUNTEER PARTICIPANTS. THIS RESEARCH IS AN IMPORTANT STEP IN DEVELOPING NEW MEDICATIONS, THERAPEUTIC INTERVENTIONS OR UNDERSTANDING THE EFFECTS OF CURRENT MEDICATIONS. IN THE CLINICAL RESEARCH STUDIES PROGRAMS, EACH PATIENT IS SEEN BY A MEDICAL DOCTOR AT EVERY VISIT, AND IS FOLLOWED BY A HIGHLY QUALIFIED CERTIFIED CLINICAL RESEARCH COORDINATOR, THIS TEAM OF PROFESSIONALS CAREFULLY MONITORS THE PROGRESS OF EVERY PATIENT. PATIENTS CAN WITHDRAW FROM A STUDY AT ANY TIME, AND IF NEEDED, PATIENTS ARE REFERRED TO OTHER PHYSICIANS OR COMMUNITY MENTAL HEALTH RESOURCES FOR FOLLOW-UP CARE. THE HOSPITAL PARTICIPATES IN INPATIENT AND OUTPATIENT MENTAL HEALTH CLINICAL RESEARCH STUDIES, INCLUDING:- ATTENTION DEFICIT HYPERACTIVITY DISORDER AND OTHER CHILDHOOD DISORDERS- ALZHEIMER'S DISEASE- CHEMICAL DEPENDENCY- POST-TRAU |
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| IRS990/Expense | 0 | 801045 |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | W CARL TEMPLER 2012 |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDGE PATRICK L SNYDER 2012 |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER GOTTSACKER 2014 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM T MULLIGAN 2012 |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREW T SAWYER JR 2013 |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CALVIN SCHMIDT 2014 |
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| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
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| IRS990/MissionDescription | 0 | ROGERS BEHAVIORAL HEALTH SYSTEM, INC.'S MISSION IS TO COORDINATE AND EXPAND ACCESSIBILITY TO HIGH QUALITY BEHAVIORAL HEALTHCARE SERVICES. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN INCOME TAX POSITIONS, ASC TOPIC 740, INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. ROGERS BEHAVIORAL HEALTH SYSTEM, INC.'S POLICY IS TO RECOGNIZE INTEREST AND PAY ANY PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE WHEN INCURRED. AS OF AND FOR THE YEARS ENDED JULY 31, 2012 AND 2011, THERE WERE NO PAYMENTS OF INCOME TAX, TAX PENALTIES, OR INTEREST RELATED TO TAX PENALTIES RECORDED BY THE ORGANIZATION IN THE FINANCIAL INSTRUMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2012 AND 2011. FEDERAL RETURNS FOR 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 4900 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 2450 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 4900 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | HEALTH AND SOCIAL MEMBERSHIPS FOR CERTAIN OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED INDIVIDUALS ARE INCLUDED IN TAXABLE WAGES AS THEY ARE PAID BY ROGERS MEMORIAL HOSPITAL. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAVID MOULTHROP EX OFFICIO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | GERALD NOLL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 22158 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 13294 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 7387 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 13294 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 7182 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 638 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 2394 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 638 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 484226 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 159964 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 161410 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 159964 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GERALD NOLL, CFO OF ROGERS MEMORIAL HOSPITAL, A RELATED ORGANIZATION 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ROGERS BEHAVIORAL HEALTH SYSTEM'S DIRECTORS, OFFICERS, AND ALL ADMINISTRATIVE STAFF (INVOLVED IN PURCHASING SUPPLIES AND EQUIPMENT FOR THE HOSPITAL) ARE REQUIRED TO DISCLOSE ANNUALLY, OR WHENEVER A CHANGE TO THAT STATEMENT OCCURS, ANY CONFLICT OF INTEREST THAT MAY ARISE IN RELATION THE FUNCTIONS OF THEIR ROLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CEO'S COMPENSATION IS DETERMINED BY INDUSTRY ANALYSIS AND IS SUPPORTED BY AN 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 ANALYSI SIMIALR TO THE PROCESS USED TO DETERMINE THE CEO'S COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ROGER'S MEMORIAL HOSPITAL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DAVID MOULTHROP WORKS 10 HOURS PER WEEK FOR A RELATED ORGANIZATION. GERALD NOLL WORKS 20 HOURS PER WEEK FOR A RELATED ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 34700 VALLEY ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 34700 VALLEY ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | OCONOMOWOC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | OCONOMOWOC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 53066 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 53066 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | ROGERS BEHAVIORAL HEALTH SYSTEM INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | ROGERS BEHAVIORAL HEALTH SYSTEM INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 391139101 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 391363507 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 3630 N HICKORY LANE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | OCONOMOWOC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 53066 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 391832142 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | PARTNERS IN BEHAVIORAL HEALTH |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | HEALTH CARE |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ROGER'S MEMORIAL HOSPITAL INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ROGER'S MEMORIAL HOSPITAL FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE INPATIENT AND OUTPATIENT PSYCHIATRIC SERVICES TO PATIENTS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | OPERATED TO RAISE FUNDS FOR THE BENEFIT OF RELATED ORGANIZATIONS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 1015000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV OF SERVICES PERFORMED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ROGERS MEMORIAL HOSPITAL INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | K |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 34700 VALLEY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OCONOMOWOC |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53066 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GERALD NOLL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2626463526 |
| IRS990/TotalAssets/BOY | 0 | 848896 |
| IRS990/TotalAssetsBOY | 0 | 848896 |
| IRS990/TotalAssets/EOY | 0 | 1087851 |
| IRS990/TotalAssetsEOY | 0 | 1087851 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 801045 |
| IRS990/TotalExpensesPriorYear | 0 | 743683 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 801045 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 801045 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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