Civic Intelligence

Edgerton Hospital and Health Services

EIN 39-0819992 • 501(c)3 • Edgerton, WI

Profile

To provide exceptional healthcare for our communities

11101 North Sherman RoadEdgerton, WI 53534

www.edgertonhospital.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.62x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$307,792

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$28,665,588

Up $94,409 (+0.3%) from 2023

Liabilities

Down

$24,304,140

Down $332,957 (-1.4%) from 2023

Net Assets

Up

$4,361,448

Up $427,366 (+11%) from 2023

Revenue

Up

$39,045,805

Up $9,156,411 (+31%) from 2023

Expenses

Up

$38,638,088

Up $8,018,434 (+26%) from 2023

Net Income

Up

$407,717

Up $1,137,977 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $20,076,309Liabilities 2010: $11,963,621Net Assets 2010: $8,112,6882010Assets 2011: $32,790,644Liabilities 2011: $26,553,319Net Assets 2011: $6,237,3252011Assets 2012: $32,899,272Liabilities 2012: $27,855,769Net Assets 2012: $5,043,5032012Assets 2013: $30,903,747Liabilities 2013: $27,567,603Net Assets 2013: $3,336,1442013Assets 2014: $29,658,344Liabilities 2014: $27,205,258Net Assets 2014: $2,453,0862014Assets 2015: $27,997,324Liabilities 2015: $27,616,940Net Assets 2015: $380,3842015Assets 2016: $25,550,557Liabilities 2016: $26,486,007Net Assets 2016: -$935,4502016Assets 2017: $25,052,622Liabilities 2017: $26,225,524Net Assets 2017: -$1,172,9022017Assets 2018: $23,015,023Liabilities 2018: $24,717,204Net Assets 2018: -$1,702,1812018Assets 2019: $22,169,429Liabilities 2019: $24,128,783Net Assets 2019: -$1,959,3542019Assets 2020: $26,525,510Liabilities 2020: $29,375,622Net Assets 2020: -$2,850,1122020Assets 2021: $25,416,559Liabilities 2021: $21,963,051Net Assets 2021: $3,453,5082021Assets 2022: $26,545,711Liabilities 2022: $21,882,204Net Assets 2022: $4,663,5072022Assets 2023: $28,571,179Liabilities 2023: $24,637,097Net Assets 2023: $3,934,0822023Assets 2024: $28,665,588Liabilities 2024: $24,304,140Net Assets 2024: $4,361,4482024

Highlighted filing

2024

Assets$28,665,588
Liabilities$24,304,140
Net Assets$4,361,448

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $15,269,9082010Expenses 2011: $17,334,9732011Expenses 2012: $20,411,9322012Revenue 2013: $19,479,248Expenses 2013: $21,190,774Net Income 2013: -$1,711,5262013Revenue 2014: $19,180,080Expenses 2014: $20,065,769Net Income 2014: -$885,6892014Revenue 2015: $20,632,287Expenses 2015: $22,702,261Net Income 2015: -$2,069,9742015Revenue 2016: $21,525,018Expenses 2016: $22,839,661Net Income 2016: -$1,314,6432016Revenue 2017: $22,906,146Expenses 2017: $23,142,196Net Income 2017: -$236,0502017Revenue 2018: $22,699,501Expenses 2018: $23,227,167Net Income 2018: -$527,6662018Revenue 2019: $21,748,424Expenses 2019: $22,008,111Net Income 2019: -$259,6872019Revenue 2020: $21,732,093Expenses 2020: $22,621,155Net Income 2020: -$889,0622020Revenue 2021: $30,385,697Expenses 2021: $24,089,008Net Income 2021: $6,296,6892021Revenue 2022: $26,088,864Expenses 2022: $24,882,300Net Income 2022: $1,206,5642022Revenue 2023: $29,889,394Expenses 2023: $30,619,654Net Income 2023: -$730,2602023Revenue 2024: $39,045,805Expenses 2024: $38,638,088Net Income 2024: $407,7172024

Highlighted filing

2024

Revenue$39,045,805
Expenses$38,638,088
Net Income$407,717

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$24.3$4.36$39.0$38.6$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$24.6$3.93$29.9$30.6$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$21.9$4.66$26.1$24.9$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$22.0$3.45$30.4$24.1$6.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$29.4$2.85$21.7$22.6$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$24.1$1.96$21.7$22.0$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$24.7$1.70$22.7$23.2$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$26.2$1.17$22.9$23.1$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$26.5$0.94$21.5$22.8$1.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$27.6$0.38$20.6$22.7$2.07
2014Detailed filing. Detailed filing data is available for this year.$29.7$27.2$2.45$19.2$20.1$0.89
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$30.9$27.6$3.34$19.5$21.2$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$27.9$5.04$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$26.6$6.24$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$12.0$8.11$15.3