ROGERS MEMORIAL HOSPITAL INCORPORATED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ROGERS MEMORIAL HOSPITAL INCORPORATED (EIN 39-1139101)
Tax period: 2021-08-01 to 2022-07-31
Filed: 2023-06-15
IRS object ID: 202311669349301726
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-15T14:51:11-05:00	ReturnTs
Tax Period End	2022-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	777 E WISCONSIN AVENUE 32ND FLOOR	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391139101	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROGERS MEMORIAL HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROGE	BusinessNameControlTxt
Phone	2626464411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	34700 VALLEY ROAD	AddressLine1Txt
City	OCONOMOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53066	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS JAGODITZ	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2626464411	PhoneNum
Signature	2023-06-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRIS	PersonFirstNm
Person Last	JAGODITZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TROY MARINE CPA	PreparerPersonNm
PTIN	P00187863	PTIN
Phone	4147775500	PhoneNum
Preparation	2023-06-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CINDY MEYER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	34700 VALLEY ROAD	AddressLine1Txt
City	OCONOMOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53066	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$459,118,715	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ROGERSBH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1907	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	WE PROVIDE HIGHLY EFFECTIVE MENTAL HEALTH AND ADDICTION TREATMENT THAT HELPS PEOPLE REACH FULL POTENTIAL FOR HEALTH AND WELL-BEING.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	3684	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$86,025	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$105,489	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$329,941,253	PYProgramServiceRevenueAmt
CY Program Service Revenue	$338,407,514	CYProgramServiceRevenueAmt
PY Investment Income	$5,644,211	PYInvestmentIncomeAmt
CY Investment Income	$1,891,371	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$99,048	CYOtherRevenueAmt
PY Total Revenue	$335,690,953	PYTotalRevenueAmt
CY Total Revenue	$340,397,933	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,885,690	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,555,202	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$201,908,612	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$224,927,115	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$78,712,261	PYOtherExpensesAmt
CY Other Expenses	$85,679,206	CYOtherExpensesAmt
PY Total Expenses	$284,506,563	PYTotalExpensesAmt
CY Total Expenses	$316,161,523	CYTotalExpensesAmt
PY Revenues Less Expenses	$51,184,390	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$24,236,410	CYRevenuesLessExpensesAmt
Total Assets BOY	$501,256,001	TotalAssetsBOYAmt
Total Assets EOY	$507,748,271	TotalAssetsEOYAmt
Total Liabilities BOY	$200,517,048	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$192,708,873	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$300,738,953	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$315,039,398	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$233,385,600	ExpenseAmt
Grant	$5,555,202	GrantAmt
Revenue	$338,321,489	RevenueAmt
Desc	WE ARE A NOT-FOR-PROFIT INDEPENDENT PROVIDER OF SPECIALIZED MENTAL HEALTH AND ADDICTION SERVICES FOR ADULTS, TEENS AND CHILDREN. OFFERING TREATMENT IN NINE STATES, WE ARE ONE OF THE LARGEST SPECIALTY BEHAVIORAL HEALTHCARE SYSTEMS IN THE U.S. TO MEET THE NEED OF PATIENTS, WE OFFER THREE LEVELS OF CARE: INPATIENT, RESIDENTIAL AND OUTPATIENT. IN FISCAL YEAR 2022, WE SERVED OUR COMMUNITY WITH 60,349 INPATIENT DAYS, 91,163 RESIDENTIAL PATIENT DAYS AND 287,174 OUTPATIENT PATIENT DAYS. THIS REPRESENTS A 1% DECREASE OVER THE PRIOR FISCAL YEAR. THIS YEAR WE RESPONDED TO THE COVID-19 PANDEMIC BY CONTINUING TO OFFER TELEHEALTH CARE TO ELIGIBLE PATIENTS AND MAINTAINING AND ADOPTING EXTENSIVE SAFETY PROTOCALS. THIS ALLOWS US TO CONTINUE TO MEET PATIENTS DEMAND DURING THEIR MOST CRITICAL TIME OF NEED. OVER THE NEXT 3 YEARS, WE PLAN TO OPEN 2 CLINIC LOCATIONS PER YEAR TO SERVE MORE PATIENTS NATIONWIDE.	Desc
Total Program Service Expenses	$233,385,600	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	285	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3684	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2626464411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	34700 VALLEY ROAD	AddressLine1Txt
City	OCONOMOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53066	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICK ANDRITSCH
BOARD CHAIR (TERM 08/2022)	3.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
BARB GORMACKI
BOARD VICE CHAIR	3.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM T MULLIGAN
BOARD SECRETARY	3.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS FITZPATRICK
BOARD TREASURER	3.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
BOB OLSON
BOARD MEMBER	3.00	3.00	Yes (X)		$0	$0	$0
DANIEL BADER
BOARD MEMBER (TERM 08/2022)	1.00	1.00	Yes (X)		$0	$0	$0
ERIK CARDENAS
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
GINA MARKSON
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
KAMILAH WILLIAMS-KEMP
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
KEVIN FLANAGAN
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
MARTIN BORELL
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
MAUREEN STAPLETON
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
MICHAEL SEVI
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
NICK BAUER
BOARD MEMBER	3.00	3.00	Yes (X)		$0	$0	$0
JOHN BOYD
CEO - STARTED 01/2022	1.00	40.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK HAMMER
CEO - RBHS/ BOARD MEMBER	1.00	40.00	Yes (X)	Yes (X)	$0	$1,840,888	$255,457
JERRY HALVERSON
CHIEF MEDICAL OFF./BOARD MEMBER	1.00	40.00	Yes (X)	Yes (X)	$574,256	$0	$47,647
BRADLEY RIEMANN
CHIEF CLINICAL OFF./BOARD MEMBER	1.00	40.00	Yes (X)	Yes (X)	$636,686	$0	$60,735
CHRIS JAGODITZ
CFO - STARTED 02/20/2023	1.00	40.00		Yes (X)	$0	$0	$0
JOANNE HORVATH
CFO (TERM 11/2021 - 09/2022)	1.00	40.00		Yes (X)	$0	$40,939	$943
CINDY MEYER
INTERIM PRES./CEO - STARTED 11/2022	1.00	40.00		Yes (X)	$0	$0	$0
SCOTT JOHNSON
COO	1.00	40.00			$353,884	$0	$57,597	Yes (X)
STEPHANIE EKEN
ASSISTANT CMO	1.00	40.00			$374,774	$0	$49,872	Yes (X)
BRIAN KAY
CHIEF OF STAFF	1.00	40.00			$218,746	$0	$16,748	Yes (X)
TERRI COHN
CNO	1.00	40.00			$198,219	$0	$31,500	Yes (X)
MAEVE O'NEIL
CRO - TERM 05/2022	1.00	40.00			$213,568	$0	$38,520	Yes (X)
CHRISTOPHER TAKALA
MEDICAL DIRECTOR	1.00	40.00			$610,961	$0	$50,397		Yes (X)
AMAN MAHAJAN
PSYCHIATRIST	1.00	40.00			$634,843	$0	$49,030		Yes (X)
KHAZI MUQEET
MEDICAL DIRECTOR	1.00	40.00			$723,822	$0	$14,819		Yes (X)
BRAD SMITH
MEDICAL DIRECTOR	1.00	40.00			$729,975	$0	$43,302		Yes (X)
MOHAMMED IQBAL
MEDICAL DIRECTOR	1.00	40.00			$638,369	$0	$47,159		Yes (X)
PAUL MUELLER
FORMER OFFICER - TERM 08/2021	0.00	0.00			$934,972	$0	$29,673			Yes (X)
ARNOLD STUEBER
FORMER CFO - TERM 06/2021	0.00	0.00			$0	$429,894	$29,673			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,843,075	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,311,721	TotReportableCompRltdOrgAmt
Total Other Compensation	$823,072	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	283	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MOORE CONSTRUCTION SERVICES
W146N5650 ENTERPRISE AVE	MENOMONEE FALLS	WI	53054	CONSTRUCTION SERVICE	$6,812,248
CERNER CORPORATION
2800 ROCKCREEK PARKWAY	NORTH KANSAS CITY	MO	64117	HEALTH INFORMATION TECHNOLOGY	$4,754,763
HHS CULINARY & NUTRITION SOLUTIONS LLC
12495 SILVER CREEK RD	DRIPPING SPRINGS	TX	78620	FOOD SERVICE	$3,430,735
CIELO INC
200 S EXECUTIVE DRIVE SUITE 400	BROOKFIELD	WI	53005	RECRUITING SERVICE	$3,125,072
GORDON FOOD SERVICE
PO BOX 88029	CHICAGO	IL	60680	FOOD SERVICE	$2,436,499

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	140	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OUTPATIENT REVENUE	900099	$128,868,046	$128,868,046
RESIDENTIAL REVENUE	900099	$102,834,000	$102,834,000
INPATIENT REVENUE	900099	$86,327,000	$86,327,000
MANAGEMENT SERVICES	541610	$18,704,281	$18,631,108	$73,173
PROVIDER RELIEF FUNDS	900099	$1,661,335	$1,661,335

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,852	TotalRevenueColumnAmt
Unrelated Business Revenue	$12,852	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$338,407,514	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,516,153	TotalRevenueColumnAmt
Exclusion	$2,516,153	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$99,048	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$99,048	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,048	TotalRevenueColumnAmt
Exclusion	$99,048	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$118,096,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$118,681,547	SecuritiesAmt
Other	$39,235	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$585,547	SecuritiesAmt
Other	-$39,235	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$624,782	TotalRevenueColumnAmt
Exclusion	-$624,782	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$340,397,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	$338,321,489	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$86,025	UnrelatedBusinessRevenueAmt
Exclusion	$1,990,419	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,550,202	TotalAmt
Program Services	$5,550,202	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,029,804	TotalAmt
Program Services	$282,086	ProgramServicesAmt
Management And General	$3,747,718	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$178,069,684	TotalAmt
Program Services	$146,925,993	ProgramServicesAmt
Management And General	$31,143,691	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,413,160	TotalAmt
Program Services	$4,639,576	ProgramServicesAmt
Management And General	$1,773,584	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,137,925	TotalAmt
Program Services	$19,184,332	ProgramServicesAmt
Management And General	$4,953,593	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,276,542	TotalAmt
Program Services	$9,884,961	ProgramServicesAmt
Management And General	$2,391,581	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,278,137	TotalAmt
Management And General	$2,278,137	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$248,375	TotalAmt
Management And General	$248,375	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$80,902	TotalAmt
Management And General	$80,902	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$132,389	TotalAmt
Management And General	$132,389	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,573,151	TotalAmt
Program Services	$10,350,603	ProgramServicesAmt
Management And General	$19,222,548	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,326,186	TotalAmt
Program Services	$77,775	ProgramServicesAmt
Management And General	$1,248,411	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,017,505	TotalAmt
Program Services	$4,686,302	ProgramServicesAmt
Management And General	$8,331,203	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$237,222	TotalAmt
Program Services	$9,929	ProgramServicesAmt
Management And General	$227,293	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,874,726	TotalAmt
Program Services	$6,350,024	ProgramServicesAmt
Management And General	$524,702	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,148,734	TotalAmt
Program Services	$419,734	ProgramServicesAmt
Management And General	$729,000	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$136,252	TotalAmt
Program Services	$136,252	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,437,566	TotalAmt
Program Services	$4,082,561	ProgramServicesAmt
Management And General	$355,005	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,417,565	TotalAmt
Program Services	$14,184,160	ProgramServicesAmt
Management And General	$1,233,405	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,586,118	TotalAmt
Program Services	$80,290	ProgramServicesAmt
Management And General	$3,505,828	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$3,753,000	$3,670,151	$82,849
BAD DEBT EXPENSE	$2,586,018	$2,586,018
DUE/FEES/SUBSCRIPTIONS	$845,360	$279,651	$565,709

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$316,161,523	TotalAmt
Program Services	$233,385,600	ProgramServicesAmt
Management And General	$82,775,923	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$131,105,631	BOYAmt
EOY	$84,429,536	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,664,006	BOYAmt
EOY	$38,779,839	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,263,823	BOYAmt
EOY	$4,013,353	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$266,661,355	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$107,172,686	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$156,709,572	BOYAmt
EOY	$159,488,669	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$111,611,290	BOYAmt
EOY	$142,246,266	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,729,229	BOYAmt
EOY	$23,447,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$51,172,450	BOYAmt
EOY	$55,343,608	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$501,256,001	BOYAmt
EOY	$507,748,271	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,810,306	BOYAmt
EOY	$33,652,163	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$100,970,000	BOYAmt
EOY	$98,860,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$26,105,198	BOYAmt
EOY	$25,248,429	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,631,544	BOYAmt
EOY	$34,948,281	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$200,517,048	BOYAmt
EOY	$192,708,873	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$284,820,367	BOYAmt
EOY	$301,782,194	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,918,586	BOYAmt
EOY	$13,257,204	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$300,738,953	BOYAmt
EOY	$315,039,398	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$501,256,001	BOYAmt
EOY	$507,748,271	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$24,236,410	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,933,498	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,997,533	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$80,902	OtherActivitiesAmt
Total Lobbying Expenditures	$80,902	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	PORTIONS OF ASSOCIATION DUES ALLOCATED FOR LOBBYING EXPENSES OF WHA $38,573 (15.3%) TOTALING $5,901.67. ROGERS MEMORIAL HOSPITAL ALSO EMPLOYS MICHAEL BEST FOR $75,000 WHO COMMUNICATES ON THE HOSPITALS' BEHALF.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,618,958	BeginningYearBalanceAmt
Contributions	$37,375	ContributionsAmt
Investment Earnings Or Losses	-$377,115	InvestmentEarningsOrLossesAmt
Other Expenditures	$113,558	OtherExpendituresAmt
Administrative Expenses	-$99	AdministrativeExpensesAmt
End Year Balance	$3,165,759	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,888,541	BeginningYearBalanceAmt
Contributions	$14,034	ContributionsAmt
Investment Earnings Or Losses	$808,297	InvestmentEarningsOrLossesAmt
Other Expenditures	$91,914	OtherExpendituresAmt
End Year Balance	$3,618,958	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,699,307	BeginningYearBalanceAmt
Contributions	$27,302	ContributionsAmt
Investment Earnings Or Losses	$217,800	InvestmentEarningsOrLossesAmt
Other Expenditures	$55,868	OtherExpendituresAmt
End Year Balance	$2,888,541	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,529,486	BeginningYearBalanceAmt
Contributions	$131,917	ContributionsAmt
Investment Earnings Or Losses	$116,018	InvestmentEarningsOrLossesAmt
Other Expenditures	$78,114	OtherExpendituresAmt
End Year Balance	$2,699,307	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,401,177	BeginningYearBalanceAmt
Contributions	$1,839	ContributionsAmt
Investment Earnings Or Losses	$186,974	InvestmentEarningsOrLossesAmt
Other Expenditures	$60,504	OtherExpendituresAmt
End Year Balance	$2,529,486	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.70740	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.29260	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,162,586	OtherCostOrOtherBasisAmt
Book Value	$10,162,586	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,043,659	OtherCostOrOtherBasisAmt
Depreciation	$58,510,112	DepreciationAmt
Book Value	$111,533,547	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,211,778	OtherCostOrOtherBasisAmt
Depreciation	$4,871,851	DepreciationAmt
Book Value	$2,339,927	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,131,181	OtherCostOrOtherBasisAmt
Depreciation	$43,790,723	DepreciationAmt
Book Value	$22,340,458	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,112,151	OtherCostOrOtherBasisAmt
Book Value	$13,112,151	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$159,488,669	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN NET ASSETS - ROGERS MEMORIAL FOUNDATION	$13,257,204
DUE FROM RELATED ORGANIZATIONS	$20,275,178
LEASE RIGHT OF USE ASSETS, NET	$20,536,549
HNB SWAP CONTRACT	$1,274,677

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$55,343,608	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$9,693,652
DUE TO RELATED ORGANIZATIONS	$549,587
LEASE LIABILITY	$24,705,042

Field	Value	IRS element (for citing)
Total Liability	$34,948,281	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ENDOWMENT FUNDS ARE USED TO SUPPORT HOSPITAL CAPITAL PROJECTS, SPECIFIC PROGRAMS DESIGNATED BY THE DONOR AND PATIENT CARE ASSISTANCE. THE ENDOWED FUND HELPS SUPPORT PATIENT CARE GRANTS FOR INDIVIDUALS WHO CAN'T PAY FOR TREATMENT. SOME OF THE SPECIFIC RESTRICTIONS ON THE ENDOWED FUNDS ARE FOR OCD TREATMENT, CHILD AND ADOLESCENT PROGRAMS, EATING DISORDERS, SPIRITUAL CARE, AND CAPITAL IMPROVEMENTS. AN ENDOWED FUND OFFERS LASTING FINANCIAL RESOURCES THAT EXTEND THE VALUE OF A DONOR'S GIFT. THROUGH CAREFUL INVESTMENT MANAGEMENT, INCOME GENERATED FROM THE FUND ENABLES ROGERS FOUNDATION TO MOVE FORWARD WITH PLANS, PROJECTS, AND RESEARCH THAT IMPROVE THE HEALTH AND WELL-BEING OF PATIENTS SUFFERING FROM MENTAL HEALTH AND ADDICTION CHALLENGES TODAY AND IN THE FUTURE.

PART X, LINE 2:

ROGERS MEMORIAL HOSPITAL 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. ROGERS MEMORIAL HOSPITAL FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THE 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 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED 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 PROCESSES, IF ANY.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,905,160	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,905,160	NetCommunityBenefitExpnsAmt
Total Expense	0.01560	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$75,914,111	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$37,576,308	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$38,337,803	NetCommunityBenefitExpnsAmt
Total Expense	0.12230	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$80,819,271	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$37,576,308	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$43,242,963	NetCommunityBenefitExpnsAmt
Total Expense	0.13790	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,223,555	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,223,555	NetCommunityBenefitExpnsAmt
Total Expense	0.00390	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,213	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$21,213	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$761,554	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$761,554	NetCommunityBenefitExpnsAmt
Total Expense	0.00240	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,006,322	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,006,322	NetCommunityBenefitExpnsAmt
Total Expense	0.00640	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$82,825,593	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$37,576,308	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$45,249,285	NetCommunityBenefitExpnsAmt
Total Expense	0.14430	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,586,018	BadDebtExpenseAmt
Reimbursed By Medicare	$2,229,813	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$3,854,933	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$1,625,120	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	3	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	Licensed HospitalLicensedHospitalInd
ROGERS MEMORIAL HOSPITAL - OCONOMOWOC
1	34700 VALLEY ROAD	OCONOMOWOC	WI	53006	WWW.ROGERSBH.ORG	Yes (X)
ROGERS MEMORIAL HOSPITAL - WEST ALLIS
2	11101 W LINCOLN AVEUE	MILWAUKEE	WI	53227	WWW.ROGERSBH.ORG	Yes (X)
ROGERS MEMORIAL HOSPITAL - BROWN DEER
3	4600 WEST SCHROEDER DRIVE	BROWN DEER	WI	53223	WWW.ROGERSBH.ORG	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Income Level CriteriaIncomeLevelCriteriaInd	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Provided Nonprofit ContactProvidedNonprofitContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	Other PublicityOtherPublicityInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Look Back Medicare PrivateLookBackMedicarePrivateInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
ROGERS MEMORIAL HOSPITAL - OCONOMOWOC
1	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	21	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	SEE PART V, SECTION B, LINE 7D	Yes (X)	Yes (X)	Yes (1)	21	Yes (1)	SEE PART V, SECTION B, LINE 7D	0	Yes (1)	Yes (X)	100.000000000000	400.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE SUPPLEMENTAL INFORMATION PART V, PAGE 8	Yes (X)	SEE SUPPLEMENTAL INFORMATION PART V, PAGE 8	Yes (X)	SEE SUPPLEMENTAL INFORMATION PART V, PAGE 8	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
ROGERS MEMORIAL HOSPITAL - WEST ALLIS
2	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	21	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	SEE PART V, SECTION B, LINE 7D	Yes (X)	Yes (X)	Yes (1)	18	Yes (1)	SEE PART V, SECTION B, LINE 7D	0	Yes (1)	Yes (X)	100.000000000000	400.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE SUPPLEMENTAL INFORMATION PART V, PAGE 8	Yes (X)	SEE SUPPLEMENTAL INFORMATION PART V, PAGE 8	Yes (X)	SEE SUPPLEMENTAL INFORMATION PART V, PAGE 8	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
ROGERS MEMORIAL HOSPITAL - BROWN DEER
3	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	21	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	SEE PART V, SECTION B, LINE 7D	Yes (X)	Yes (X)	Yes (1)	18	Yes (1)	SEE PART V, SECTION B, LINE 7D	0	Yes (1)	Yes (X)	100.000000000000	400.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE SUPPLEMENTAL INFORMATION PART V, PAGE 8	Yes (X)	SEE SUPPLEMENTAL INFORMATION PART V, PAGE 8	Yes (X)	SEE SUPPLEMENTAL INFORMATION PART V, PAGE 8	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0

Supplemental Information SupplementalInformationGrp (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ROGERS MEMORIAL HOSPITAL - OCONOMOWOC	PART V, SECTION B, LINE 5: YES, WE SURVEYED COMMUNITY MEMBERS AND REVIEWED OTHER HOSPITAL AND GOVERNMENTAL SURVEYS CONDUCTED TO ASSESS THE COMMUNITY NEED.
ROGERS MEMORIAL HOSPITAL - WEST ALLIS	PART V, SECTION B, LINE 5: YES, WE SURVEYED COMMUNITY MEMBERS AND REVIEWED OTHER HOSPITAL AND GOVERNMENTAL SURVEYS CONDUCTED TO ASSESS THE COMMUNITY NEED.
ROGERS MEMORIAL HOSPITAL - BROWN DEER	PART V, SECTION B, LINE 5: YES, WE SURVEYED COMMUNITY MEMBERS AND REVIEWED OTHER HOSPITAL AND GOVERNMENTAL SURVEYS CONDUCTED TO ASSESS THE COMMUNITY NEED.
ROGERS MEMORIAL HOSPITAL - OCONOMOWOC	PART V, SECTION B, LINE 6A: - ROGERS MEMORIAL HOSPITAL - WEST ALLIS- ROGERS MEMORIAL HOSPITAL - BROWN DEER
ROGERS MEMORIAL HOSPITAL - WEST ALLIS	PART V, SECTION B, LINE 6A: - ROGERS MEMORIAL HOSPITAL - OCONOMOWOC- ROGERS MEMORIAL HOSPITAL - BROWN DEER
ROGERS MEMORIAL HOSPITAL - BROWN DEER	PART V, SECTION B, LINE 6A: - ROGERS MEMORIAL HOSPITAL - OCONOMOWOC- ROGERS MEMORIAL HOSPITAL - WEST ALLIS
ROGERS MEMORIAL HOSPITAL - OCONOMOWOC	PART V, SECTION B, LINE 7D: HTTPS://ROGERSBH.ORG/APPLICATION/FILES/4116/5583/0532/2022CHNA_FINAL.PDF
ROGERS MEMORIAL HOSPITAL - WEST ALLIS	PART V, SECTION B, LINE 7D: HTTPS://ROGERSBH.ORG/APPLICATION/FILES/4116/5583/0532/2022CHNA_FINAL.PDF
ROGERS MEMORIAL HOSPITAL - BROWN DEER	PART V, SECTION B, LINE 7D: HTTPS://ROGERSBH.ORG/APPLICATION/FILES/4116/5583/0532/2022CHNA_FINAL.PDF
ROGERS MEMORIAL HOSPITAL - OCONOMOWOC	PART V, SECTION B, LINE 11: THE ADVISORY COMMITTEE MADE THE DECISION TO ADDRESS THE FOLLOWING PRIORITIES AS IDENTIFIED BY THE LATEST CHNA:1) IMPROVE ACCESS TO APPROPRIATE LEVELS OF CARE FOR INDIVIDUALS BY PROVIDING GREATER ACCESS TO PROGRAMS (CURRENT, EXPANDED, AND NEW) AND TO ALL LEVELS OF CARE WILL INCREASE THE POTENTIAL FOR IMPROVED OUTCOMES AND RECOVERY FOR MORE INDIVIDUALS. IT INTENDS TO DO THIS BY IMPLEMENTING THE FOLLOWING STRATEGIES: -IMPROVING EFFICIENCY OF ADMISSIONS PROCESS-ENHANCING TELEHEALTH SERVICES BY CREATING A STAND-ALONE TELEHEALTH SERVICE DEPARTMENT AND BY ADDING OR EXPANDING TELEHEALTH OPTIONS-PROVIDING FREE TREATMENT TO THOSE IN NEED BY GROWING THE CHARITABLE GIVING FUND AND THROUGH THE SUPPORT OF ROGERS BEHAVIORAL HEALTH FOUNDATION'S PATIENT CARE GRANTS-INCREASING SPECIALIZED RESIDENTIAL PROGRAMS FOR MENTAL HEALTH AND ADDICTION CARE, AS WELL AS DUAL DIAGNOSIS AT ROGERS IN BROWN DEER; EXPANDING PROGRAMS IN UNDERSERVED AREAS-EXPANDING CHILDREN'S BEHAVIORAL HEALTH SERVICES IN COLLABORATION WITH PROVIDERS SUCH AS CHILDREN'S WISCONSIN-IMPLEMENTING TRAUMA-INFORMED CARE TRAINING INITIATIVES2) EMPOWER COMMUNITIES, ORGANIZATIONS, AND INDIVIDUALS THROUGH MENTAL HEALTH EDUCATION AND STIGMA REDUCTION BY PROVIDING ADDITIONAL RESOURCES IN WHICH TO PROVIDE MENTAL HEALTH EDUCATION AND STIGMA REDUCTION PROGRAMMING WITHIN THEIR COMMUNITIES, INCREASING EDUCATIONAL OPPORTUNITIES ABOUT MENTAL HEALTH CHALLENGES TO SUPPORT INDIVIDUALS AND FAMILIES, AND EXPANDING ACCESS TO TOOLS AND SUPPORT FOR REDUCING SELF-STIGMA, PUBLIC STIGMA, AND COMPASSION FATIGUE WITHIN PROFESSIONAL SECTORS.IT INTENDS TO DO THIS BY IMPLEMENTING THE FOLLOWING STRATEGIES: -PROVIDING CONSULTATION AND FACILITATIVE LEADERSHIP TO WISE COALITION PARTNERS-PROVIDING TRAINING AND COACHING TO SUPPORT COMMUNITY ORGANIZATIONS IN THEIR EFFORTS TO INCREASE THE DISTRIBUTION AND USE OF STIGMA REDUCTION PROGRAMMING-INCREASING REACH OF ADVERTISING AND AWARENESS CAMPAIGNS-GROWING ONLINE RESOURCES ON ROGERSBH.ORG-USING SOCIAL MEDIA TO DIRECT INDIVIDUALS TO ONLINE EDUCATION MATERIALS-CONTINUING EFFORTS TO UTILIZE THE LADISH CENTER FOR COMMUNITY EVENTS AND CONFERENCESIN ADDITION TO IT SERVING AS A SPACE OF HOPE AND HEALING WHERE PATIENTS, FAMILIES, PARTNERS, EMPLOYEES, AND VOLUNTEERS FEEL A SENSE OF BELONGING, RESPECT, DIGNITY, AND SUPPORT-ENHANCING COMPASSION RESILIENCE, UP TO ME, AND SAFE PERSON PROGRAMMING-IMPROVING AVAILABILITY OF THIS PROGRAMMING THROUGH ONLINE AND VIRTUAL PLATFORMS WITHIN SETTINGS SUCH AS SCHOOLS, LIBRARIES, FIRST RESPONDER LOCATIONS, ETC.3) ADVANCE WORKFORCE DEVELOPMENT INITIATIVES BY IMPROVING STAFF WELL-BEING, ENHANCING TRAINING AND RECRUITMENT EFFORTS FOR MENTAL HEALTH PROFESSIONALS, AND MEETING NEEDS OF DIVERSE EMPLOYEE POPULATIONS. IT INTENDS TO DO THIS BY IMPLEMENTING THE FOLLOWING STRATEGIES: -CONTINUE TO PROVIDE COMPASSION RESILIENCE AND OTHER WELL-BEING TRAINING OPPORTUNITIES FOR EMPLOYEES-HOST EMPLOYEE MEETINGS AND EVENTS WITHIN THE HEALING ENVIRONMENT OF THE LADISH CENTER-SUPPORT THE DEVELOPMENT AND ONGOING WORK OF THE MEDICAL STAFF AND THERAPISTS' WELLBEING TASKFORCES-ENHANCE AWARENESS OF FREE MENTAL HEALTH SERVICES AVAILABLE TO EMPLOYEES AND THEIR FAMILIES THROUGH LYRA HEALTH-PARTICIPATE IN THE MHA BELL SEAL CERTIFICATION PROGRAM AND RESOURCES-CONTINUE TO PROVIDE EQUITY, DIVERSITY, AND INCLUSION (EDI) MONTHLY CULTURAL CELEBRATION OPPORTUNITIES-INCREASE INVOLVEMENT IN EMPLOYEE RESOURCE GROUPS-IMPROVE PROVIDER COMPETENCE AND CONFIDENCE IN PROVIDING RESPONSIVE AND AFFIRMING CARE FOR BIPOC AND LGBTQIA+ PATIENTS THROUGH PROVIDER-LED WORKGROUPS THAT ANALYZE THE NEEDS FOR THESE POPULATIONS AND MATCH LEARNING OPPORTUNITIES FOR OUR PROVIDERS-COLLABORATE WITH LOCAL COLLEGES TO INCREASE THE NUMBER OF NURSE PRACTITIONERS IN BEHAVIORAL HEALTH THROUGH ROGERS PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER PROGRAM-OFFER ROGERS EMPLOYEES SCHOLARSHIP OPPORTUNITIES TO HELP ADVANCE THEIR CAREERS IN THE BEHAVIORAL HEALTH FIELD THROUGH PARTNERSHIPS/SCHOLARSHIPS WITH INSTITUTIONS INCLUDING CONCORDIA UNIVERSITY, CARROLL UNIVERSITY, MILWAUKEE SCHOOL OF ENGINEERING (MSOE), AND UNIVERSITY OF WISCONSIN-MILWAUKEE-ATTEND SCHOOL CAREER FAIRS-HOLD JOB FAIRS WITHIN THE LADISH CENTER-EQUITY, DIVERSITY, AND INCLUSION AND HR DEPARTMENTS AT ROGERS COLLABORATE TO INCREASE THE DIVERSITY OF ITS CARE PROVIDERS
ROGERS MEMORIAL HOSPITAL - WEST ALLIS	PART V, SECTION B, LINE 11: THE ADVISORY COMMITTEE MADE THE DECISION TO ADDRESS THE FOLLOWING PRIORITIES AS IDENTIFIED BY THE LATEST CHNA:1) IMPROVE ACCESS TO APPROPRIATE LEVELS OF CARE FOR INDIVIDUALS BY PROVIDING GREATER ACCESS TO PROGRAMS (CURRENT, EXPANDED, AND NEW) AND TO ALL LEVELS OF CARE WILL INCREASE THE POTENTIAL FOR IMPROVED OUTCOMES AND RECOVERY FOR MORE INDIVIDUALS. IT INTENDS TO DO THIS BY IMPLEMENTING THE FOLLOWING STRATEGIES: -IMPROVING EFFICIENCY OF ADMISSIONS PROCESS-ENHANCING TELEHEALTH SERVICES BY CREATING A STAND-ALONE TELEHEALTH SERVICE DEPARTMENT AND BY ADDING OR EXPANDING TELEHEALTH OPTIONS-PROVIDING FREE TREATMENT TO THOSE IN NEED BY GROWING THE CHARITABLE GIVING FUND AND THROUGH THE SUPPORT OF ROGERS BEHAVIORAL HEALTH FOUNDATION'S PATIENT CARE GRANTS-INCREASING SPECIALIZED RESIDENTIAL PROGRAMS FOR MENTAL HEALTH AND ADDICTION CARE, AS WELL AS DUAL DIAGNOSIS AT ROGERS IN BROWN DEER; EXPANDING PROGRAMS IN UNDERSERVED AREAS-EXPANDING CHILDREN'S BEHAVIORAL HEALTH SERVICES IN COLLABORATION WITH PROVIDERS SUCH AS CHILDREN'S WISCONSIN-IMPLEMENTING TRAUMA-INFORMED CARE TRAINING INITIATIVES2) EMPOWER COMMUNITIES, ORGANIZATIONS, AND INDIVIDUALS THROUGH MENTAL HEALTH EDUCATION AND STIGMA REDUCTION BY PROVIDING ADDITIONAL RESOURCES IN WHICH TO PROVIDE MENTAL HEALTH EDUCATION AND STIGMA REDUCTION PROGRAMMING WITHIN THEIR COMMUNITIES, INCREASING EDUCATIONAL OPPORTUNITIES ABOUT MENTAL HEALTH CHALLENGES TO SUPPORT INDIVIDUALS AND FAMILIES, AND EXPANDING ACCESS TO TOOLS AND SUPPORT FOR REDUCING SELF-STIGMA, PUBLIC STIGMA, AND COMPASSION FATIGUE WITHIN PROFESSIONAL SECTORS.IT INTENDS TO DO THIS BY IMPLEMENTING THE FOLLOWING STRATEGIES: -PROVIDING CONSULTATION AND FACILITATIVE LEADERSHIP TO WISE COALITION PARTNERS-PROVIDING TRAINING AND COACHING TO SUPPORT COMMUNITY ORGANIZATIONS IN THEIR EFFORTS TO INCREASE THE DISTRIBUTION AND USE OF STIGMA REDUCTION PROGRAMMING-INCREASING REACH OF ADVERTISING AND AWARENESS CAMPAIGNS-GROWING ONLINE RESOURCES ON ROGERSBH.ORG-USING SOCIAL MEDIA TO DIRECT INDIVIDUALS TO ONLINE EDUCATION MATERIALS-CONTINUING EFFORTS TO UTILIZE THE LADISH CENTER FOR COMMUNITY EVENTS AND CONFERENCESIN ADDITION TO IT SERVING AS A SPACE OF HOPE AND HEALING WHERE PATIENTS, FAMILIES, PARTNERS, EMPLOYEES, AND VOLUNTEERS FEEL A SENSE OF BELONGING, RESPECT, DIGNITY, AND SUPPORT-ENHANCING COMPASSION RESILIENCE, UP TO ME, AND SAFE PERSON PROGRAMMING-IMPROVING AVAILABILITY OF THIS PROGRAMMING THROUGH ONLINE AND VIRTUAL PLATFORMS WITHIN SETTINGS SUCH AS SCHOOLS, LIBRARIES, FIRST RESPONDER LOCATIONS, ETC.3) ADVANCE WORKFORCE DEVELOPMENT INITIATIVES BY IMPROVING STAFF WELL-BEING, ENHANCING TRAINING AND RECRUITMENT EFFORTS FOR MENTAL HEALTH PROFESSIONALS, AND MEETING NEEDS OF DIVERSE EMPLOYEE POPULATIONS. IT INTENDS TO DO THIS BY IMPLEMENTING THE FOLLOWING STRATEGIES: -CONTINUE TO PROVIDE COMPASSION RESILIENCE AND OTHER WELL-BEING TRAINING OPPORTUNITIES FOR EMPLOYEES-HOST EMPLOYEE MEETINGS AND EVENTS WITHIN THE HEALING ENVIRONMENT OF THE LADISH CENTER-SUPPORT THE DEVELOPMENT AND ONGOING WORK OF THE MEDICAL STAFF AND THERAPISTS' WELLBEING TASKFORCES-ENHANCE AWARENESS OF FREE MENTAL HEALTH SERVICES AVAILABLE TO EMPLOYEES AND THEIR FAMILIES THROUGH LYRA HEALTH-PARTICIPATE IN THE MHA BELL SEAL CERTIFICATION PROGRAM AND RESOURCES-CONTINUE TO PROVIDE EQUITY, DIVERSITY, AND INCLUSION (EDI) MONTHLY CULTURAL CELEBRATION OPPORTUNITIES-INCREASE INVOLVEMENT IN EMPLOYEE RESOURCE GROUPS-IMPROVE PROVIDER COMPETENCE AND CONFIDENCE IN PROVIDING RESPONSIVE AND AFFIRMING CARE FOR BIPOC AND LGBTQIA+ PATIENTS THROUGH PROVIDER-LED WORKGROUPS THAT ANALYZE THE NEEDS FOR THESE POPULATIONS AND MATCH LEARNING OPPORTUNITIES FOR OUR PROVIDERS-COLLABORATE WITH LOCAL COLLEGES TO INCREASE THE NUMBER OF NURSE PRACTITIONERS IN BEHAVIORAL HEALTH THROUGH ROGERS PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER PROGRAM-OFFER ROGERS EMPLOYEES SCHOLARSHIP OPPORTUNITIES TO HELP ADVANCE THEIR CAREERS IN THE BEHAVIORAL HEALTH FIELD THROUGH PARTNERSHIPS/SCHOLARSHIPS WITH INSTITUTIONS INCLUDING CONCORDIA UNIVERSITY, CARROLL UNIVERSITY, MILWAUKEE SCHOOL OF ENGINEERING (MSOE), AND UNIVERSITY OF WISCONSIN-MILWAUKEE-ATTEND SCHOOL CAREER FAIRS-HOLD JOB FAIRS WITHIN THE LADISH CENTER-EQUITY, DIVERSITY, AND INCLUSION AND HR DEPARTMENTS AT ROGERS COLLABORATE TO INCREASE THE DIVERSITY OF ITS CARE PROVIDERS
ROGERS MEMORIAL HOSPITAL - BROWN DEER	PART V, SECTION B, LINE 11: THE ADVISORY COMMITTEE MADE THE DECISION TO ADDRESS THE FOLLOWING PRIORITIES AS IDENTIFIED BY THE LATEST CHNA:1) IMPROVE ACCESS TO APPROPRIATE LEVELS OF CARE FOR INDIVIDUALS BY PROVIDING GREATER ACCESS TO PROGRAMS (CURRENT, EXPANDED, AND NEW) AND TO ALL LEVELS OF CARE WILL INCREASE THE POTENTIAL FOR IMPROVED OUTCOMES AND RECOVERY FOR MORE INDIVIDUALS. IT INTENDS TO DO THIS BY IMPLEMENTING THE FOLLOWING STRATEGIES: -IMPROVING EFFICIENCY OF ADMISSIONS PROCESS-ENHANCING TELEHEALTH SERVICES BY CREATING A STAND-ALONE TELEHEALTH SERVICE DEPARTMENT AND BY ADDING OR EXPANDING TELEHEALTH OPTIONS-PROVIDING FREE TREATMENT TO THOSE IN NEED BY GROWING THE CHARITABLE GIVING FUND AND THROUGH THE SUPPORT OF ROGERS BEHAVIORAL HEALTH FOUNDATION'S PATIENT CARE GRANTS-INCREASING SPECIALIZED RESIDENTIAL PROGRAMS FOR MENTAL HEALTH AND ADDICTION CARE, AS WELL AS DUAL DIAGNOSIS AT ROGERS IN BROWN DEER; EXPANDING PROGRAMS IN UNDERSERVED AREAS-EXPANDING CHILDREN'S BEHAVIORAL HEALTH SERVICES IN COLLABORATION WITH PROVIDERS SUCH AS CHILDREN'S WISCONSIN-IMPLEMENTING TRAUMA-INFORMED CARE TRAINING INITIATIVES2) EMPOWER COMMUNITIES, ORGANIZATIONS, AND INDIVIDUALS THROUGH MENTAL HEALTH EDUCATION AND STIGMA REDUCTION BY PROVIDING ADDITIONAL RESOURCES IN WHICH TO PROVIDE MENTAL HEALTH EDUCATION AND STIGMA REDUCTION PROGRAMMING WITHIN THEIR COMMUNITIES, INCREASING EDUCATIONAL OPPORTUNITIES ABOUT MENTAL HEALTH CHALLENGES TO SUPPORT INDIVIDUALS AND FAMILIES, AND EXPANDING ACCESS TO TOOLS AND SUPPORT FOR REDUCING SELF-STIGMA, PUBLIC STIGMA, AND COMPASSION FATIGUE WITHIN PROFESSIONAL SECTORS.IT INTENDS TO DO THIS BY IMPLEMENTING THE FOLLOWING STRATEGIES: -PROVIDING CONSULTATION AND FACILITATIVE LEADERSHIP TO WISE COALITION PARTNERS-PROVIDING TRAINING AND COACHING TO SUPPORT COMMUNITY ORGANIZATIONS IN THEIR EFFORTS TO INCREASE THE DISTRIBUTION AND USE OF STIGMA REDUCTION PROGRAMMING-INCREASING REACH OF ADVERTISING AND AWARENESS CAMPAIGNS-GROWING ONLINE RESOURCES ON ROGERSBH.ORG-USING SOCIAL MEDIA TO DIRECT INDIVIDUALS TO ONLINE EDUCATION MATERIALS-CONTINUING EFFORTS TO UTILIZE THE LADISH CENTER FOR COMMUNITY EVENTS AND CONFERENCESIN ADDITION TO IT SERVING AS A SPACE OF HOPE AND HEALING WHERE PATIENTS, FAMILIES, PARTNERS, EMPLOYEES, AND VOLUNTEERS FEEL A SENSE OF BELONGING, RESPECT, DIGNITY, AND SUPPORT-ENHANCING COMPASSION RESILIENCE, UP TO ME, AND SAFE PERSON PROGRAMMING-IMPROVING AVAILABILITY OF THIS PROGRAMMING THROUGH ONLINE AND VIRTUAL PLATFORMS WITHIN SETTINGS SUCH AS SCHOOLS, LIBRARIES, FIRST RESPONDER LOCATIONS, ETC.3) ADVANCE WORKFORCE DEVELOPMENT INITIATIVES BY IMPROVING STAFF WELL-BEING, ENHANCING TRAINING AND RECRUITMENT EFFORTS FOR MENTAL HEALTH PROFESSIONALS, AND MEETING NEEDS OF DIVERSE EMPLOYEE POPULATIONS. IT INTENDS TO DO THIS BY IMPLEMENTING THE FOLLOWING STRATEGIES: -CONTINUE TO PROVIDE COMPASSION RESILIENCE AND OTHER WELL-BEING TRAINING OPPORTUNITIES FOR EMPLOYEES-HOST EMPLOYEE MEETINGS AND EVENTS WITHIN THE HEALING ENVIRONMENT OF THE LADISH CENTER-SUPPORT THE DEVELOPMENT AND ONGOING WORK OF THE MEDICAL STAFF AND THERAPISTS' WELLBEING TASKFORCES-ENHANCE AWARENESS OF FREE MENTAL HEALTH SERVICES AVAILABLE TO EMPLOYEES AND THEIR FAMILIES THROUGH LYRA HEALTH-PARTICIPATE IN THE MHA BELL SEAL CERTIFICATION PROGRAM AND RESOURCES-CONTINUE TO PROVIDE EQUITY, DIVERSITY, AND INCLUSION (EDI) MONTHLY CULTURAL CELEBRATION OPPORTUNITIES-INCREASE INVOLVEMENT IN EMPLOYEE RESOURCE GROUPS-IMPROVE PROVIDER COMPETENCE AND CONFIDENCE IN PROVIDING RESPONSIVE AND AFFIRMING CARE FOR BIPOC AND LGBTQIA+ PATIENTS THROUGH PROVIDER-LED WORKGROUPS THAT ANALYZE THE NEEDS FOR THESE POPULATIONS AND MATCH LEARNING OPPORTUNITIES FOR OUR PROVIDERS-COLLABORATE WITH LOCAL COLLEGES TO INCREASE THE NUMBER OF NURSE PRACTITIONERS IN BEHAVIORAL HEALTH THROUGH ROGERS PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER PROGRAM-OFFER ROGERS EMPLOYEES SCHOLARSHIP OPPORTUNITIES TO HELP ADVANCE THEIR CAREERS IN THE BEHAVIORAL HEALTH FIELD THROUGH PARTNERSHIPS/SCHOLARSHIPS WITH INSTITUTIONS INCLUDING CONCORDIA UNIVERSITY, CARROLL UNIVERSITY, MILWAUKEE SCHOOL OF ENGINEERING (MSOE), AND UNIVERSITY OF WISCONSIN-MILWAUKEE-ATTEND SCHOOL CAREER FAIRS-HOLD JOB FAIRS WITHIN THE LADISH CENTER-EQUITY, DIVERSITY, AND INCLUSION AND HR DEPARTMENTS AT ROGERS COLLABORATE TO INCREASE THE DIVERSITY OF ITS CARE PROVIDERS
ROGERS MEMORIAL HOSPITAL - OCONOMOWOC	PART V, SECTION B, LINE 16J: NOTIFIED INDIVIDUALS THROUGH COMMUNICATIONS REGARDING THEIR BILLS.
ROGERS MEMORIAL HOSPITAL - WEST ALLIS	PART V, SECTION B, LINE 16J: NOTIFIED INDIVIDUALS THROUGH COMMUNICATIONS REGARDING THEIR BILLS.
ROGERS MEMORIAL HOSPITAL - BROWN DEER	PART V, SECTION B, LINE 16J: NOTIFED INDIVIDUALS THROUGH COMMUNICATIONS REGARDING THEIR BILLS.
PART V, SECTION B, LINE 16A-16 - WEBSITE LINKS	FAP:HTTPS://ROGERSBH.ORG/WHAT-EXPECT/FINANCING-YOUR-CARE/FINANCIAL-ASSISTANCE-PROGRAMFAP APPLICATION FORM:HTTPS://ROGERSBH.ORG/APPLICATION/FILES/2615/8169/6988/FINANCIAL_ASSISTANCE_APPLICATION_02072020.PDFPLAN LANGUAGE SUMMARY:HTTPS://ROGERSBH.ORG/WHAT-EXPECT/FINANCING-YOUR-CARE/FINANCIAL-ASSISTANCE-PROGRAM

Field	Value	IRS element (for citing)
Facility	18	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
1 - ROGERS BEHAVIORAL HEALTH - SKOKIE
4711 GOLF ROAD SUITE 600	SKOKIE	IL	60076	CENTER FOR OCD, ANXIETY, EATING, DEPRESSION, AND MOOD DISORDERS
2 - ROGERS BEHAVIORAL HEALTH - MINNEAPOLIS
6442 CITY WEST PARKWAY SUITE 200	EDEN PRAIRIE	MN	55344	CENTER FOR OCD, ANXIETY, EATING, DEPRESSION, PTSD, AND MOOD DISORDERS
3 - ROGERS BEHAVIORAL HEALTH - ATLANTA
50 GLENLAKE PARKWAY NORTHEAST SUITE	SANDY SPRINGS	GA	30328	CENTER FOR OCD, ANXIETY, DEPRESSION, MOOD DISORDERS, MENTAL HEALTH, AND DEPR	200
4 - ROGERS BEHAVIORAL HEALTH - HINSDALE
907 NORTH ELM STREET SUITE 300	HINSDALE	IL	60521	CENTER FOR MOOD DISORDERS, OCD, ANXIETY, PTSD, MENTAL HEALTH
5 - ROGERS BEHAVIORAL HEALTH - APPLETON
4531 W COLLEGE AVE 300	APPLETON	WI	54914	CENTER FOR OCD, ANXIETY, EATING, DEPRESSION, PTSD, AND MOOD DISORDERS
6 - ROGERS BEHAVIORAL HEALTH - PHILADELPHIA
1 WINDING DRIVE SUITE 106	PHILADELPHIA	PA	19131	CENTER FOR OCD, ANXIETY, EATING, DEPRESSION, PTSD, AND MOOD DISORDERS
7 - ROGERS BEHAVIORAL HEALTH - NASHVILLE
4230 HARDING ROAD SUITE 707	NASHVILLE	TN	37205	CENTER FOR OCD, ANXIETY AND EATING DISORDERS
8 - ROGERS BEHAVIORAL HEALTH - ST PAUL
576 BEILENBERG DRIVE SUITE 180	WOODBURY	MN	55125	CENTER FOR OCD, ANXIETY, DEPRESSION RECOVERY, MENTAL HEALTH
9 - ROGERS BEHAVIORAL HEALTH - TAMPA
2002 N LOIS AVE SUITE 400	TAMPA	FL	33607	CENTER FOR OCD, ANXIETY, EATING, DEPRESSION, AND MOOD DISORDERS
10 - ROGERS MEMORIAL HOSPITAL - MADISON
406 SCIENCE DRIVE SUITE 110	MADISON	WI	53711	CENTER FOR EATING AND ANXIETY DISORDERS, AND COGNITIVE-BEHAVIORAL THERAPY
11 - ROGERS MEMORIAL HOSPITAL - KENOSHA
9916 75TH STREET	KENOSHA	WI	53142	TREATMENT CENTER FOR CHILDREN AND ADOLESCENTS
12 - ROGERS BEHAVIORAL HEALTH - SAN FRANCISCO
420 N WIGET LANE BUILDING 2	WALNUT CREEK	CA	94598	CENTER FOR OCD, ANXIETY AND MOOD DISORDERS
13 - ROGERS BEHAVIORAL HEALTH - SAN DIEGO
17140 BERNARDO CENTER DRIVE	SAN DIEGO	CA	92128	CENTER FOR OCD, ANXIETY, AND DEPRESSION RECOVERY
14 - ROGERS BEHAVIORAL HEALTH - MIAMI
5805 BLUE LAGOON DRIVE SUITE 440	MIAMI	FL	33126	CENTER FOR OCD, ANXIETY, DEPRESSION, MOOD DISORDERS, MENTAL HEALTH
15 - ROGERS BEHAVIORAL HEALTH - LOS ANGELES
5140 WEST GOLDLEAF CIRCLE SUITE 250	LOS ANGELES	CA	90056	CENTER FOR OCD, ANXIETY, AND DEPRESSION RECOVERY
16 - ROGERS BEHAVIORAL HEALTH - SHEBOYGAN
1108 S WILDWOOD AVE	SHEBOYGAN	WI	53081	CENTER FOR OCD & ANXIETY, MENTAL HEALTH & ADDICTION RECOVERY, MENTAL HEALTH
17 - ROGERS BEHAVIORAL HEALTH - SEATTLE
1215 114TH AVENUE SE	BELLEVUE	WA	98004	CENTER FOR OCD, ANXIETY, AND DEPRESSION RECOVERY
18 - ROGERS BEHAVIORAL HEALTH - DENVER
10333 E DRY CREEK RD SUITE 350	ENGLEWOOD	CO	80112	CENTER FOR OCD & ANXIETY, AND DEPRESSION RECOVERY

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 6A:	COMMUNITY BENEFIT WISCONSIN STATE ASSOCIATION SURVEY
PART I, LINE 7:	LINES A - E: CONSISTENT WITH THE MISSION OF THE HOSPITAL, CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY, INCLUDING PROVIDING SERVICES TO THOSE PERSONS WHO ARE UNINSURED AND WHO CANNOT AFFORD HEALTH INSURANCE BECAUSE OF INADEQUATE RESOURCES. THE HOSPITAL PROVIDES DISCOUNTS FROM ESTABLISHED CHARGES TO SELF-PAY PATIENTS WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY AND CONSIDERS THESE DISCOUNTS A PART OF THEIR COMMUNITY BENEFIT. PATIENTS WHO MEET CERTAIN CRITERIA FOR COMMUNITY CARE, GENERALLY BASED ON FEDERAL POVERTY GUIDELINES, ARE PROVIDED CARE WITHOUT CHARGE OR AT A REDUCED RATE, DETERMINED BASED ON QUALIFYING CRITERIA AS DEFINED IN THE HOSPITAL'S COMMUNITY CARE POLICY AND FROM APPLICATIONS COMPLETED BY PATIENTS AND THEIR FAMILIES.LINES E AND I: THESE ARE COSTS DEVELOPED BASED ON THE ESTIMATED TIME AND RESOURCES UTILIZED IN PROVIDING THESE COMMUNITY BENEFITS.
PART I, LN 7 COL(F):	THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25(A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $2,586,018.
PART III, LINE 2:	BAD DEBT EXPENSE IS OBTAINED THROUGH OUR INTERNAL COSTING SYSTEM, REVIEWED AND VALIDATED BY OUR REVENUE CYCLE TEAM AND MEASURED AGAINST A ROLLING CLOSED CLAIMS ANALYSIS.
PART III, LINE 4:	FROM THE ATTACHED AUDITED FINANCIAL STATEMENTS, PAGE 14 PATIENT SERVICE REVENUE: GENERALLY, PATIENTS WHO ARE COVERED BY THIRD-PARTY PAYORS ARE RESPONSIBLE FOR RELATED DEDUCTIBLES AND COINSURANCE, WHICH VARY IN AMOUNT. THE HOSPITAL ALSO PROVIDES SERVICES TO UNINSURED PATIENTS, AND OFFERS THOSE UNINSURED PATIENTS A DISCOUNT, EITHER BY POLICY OR LAW, FROM STANDARD CHARGES. THE HOSPITAL ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE AND FROM THOSE WHO ARE UNINSURED BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY CONTRACTUAL ADJUSTMENTS, DISCOUNTS, AND IMPLICIT PRICE CONCESSIONS. SUBSEQUENT CHANGES TO THE ESTIMATION OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE.SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE A RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY ARE RECORDED AS BAD DEBT EXPENSE. BAD DEBT EXPENSE FOR THESE ADVERSE CHANGES FOR THE YEARS ENDED JULY 31, 2022 AND 2021 WAS NOT SIGNIFICANT.SETTLEMENTS WITH THIRD-PARTY PAYORS FOR RETROACTIVE ADJUSTMENTS DUE TO AUDITS, REVIEWS OR INVESTIGATIONS ARE CONSIDERED VARIABLE CONSIDERATION AND ARE INCLUDED IN THE DETERMINATION OF THE ESTIMATED TRANSACTION PRICE FOR PROVIDING PATIENT CARE. THESE SETTLEMENTS ARE ESTIMATED BASED ON THE TERMS OF THE PAYMENT AGREEMENT WITH THE PAYOR, CORRESPONDENCE FROM THE PAYOR, AND THE HOSPITAL'S HISTORICAL SETTLEMENT ACTIVITY, INCLUDING AN ASSESSMENT TO ENSURE THAT IT IS PROBABLE THAT A SIGNIFICANT REVERSAL IN THE AMOUNT OF CUMULATIVE REVENUE RECOGNIZED WILL NOT OCCUR WHEN THE UNCERTAINTY ASSOCIATED WITH THE RETROACTIVE ADJUSTMENT IS SUBSEQUENTLY RESOLVED.
PART III, LINE 8:	DATA REPORTED AS MEDICARE ALLOWABLE COSTS WERE TAKEN DIRECTLY FROM THE MEDICARE COST REPORT. THE MEDICARE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT AS A HOSPITAL THAT SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS (INCLUDING MEDICARE) INDICATES THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY AND THEREFORE IMPLIES THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT.
PART III, LINE 9B:	ROGERS MEMORIAL HOSPITAL RECOGNIZES THE NEED FOR THE MEDICALLY INDIGENT TO RECEIVE NECESSARY SERVICES. PATIENT CARE IS NOT AFFECTED BY HIS/HER INABILITY TO PAY REGARDLESS OF FINANCIAL STATUS, RACE, COLOR, CREED, SEXUAL ORIENTATION, HANDICAP, SEX OR NATIONAL ORIGIN. SERVICES ARE RENDERED IN A CARING, RESPECTFUL AND CONCERNED MANNER. TO ENSURE THAT THE PHILOSOPHY OF THE HOSPITAL IS UPHELD, A CONSISTENT METHOD OF DETERMINING ELIGIBILITY FOR COMMUNITY CARE HAS BEEN DEVELOPED. IT IS THE POLICY OF ROGERS MEMORIAL HOSPITAL TO WRITE OFF ACCOUNTS THAT QUALIFY FOR CHARITY CARE, THUS THERE ARE NO COLLECTION EFFORTS RELATED TO THOSE THAT QUALIFY FOR CHARITY CARE. COMMUNITY CARE IS NOT TO BE USED AS A SUBSTITUTE FOR BAD DEBT. ONLY THOSE PATIENTS WHO MEET THE CRITERIA ARE ELIGIBLE FOR COMMUNITY CARE RELIEF. THOSE PATIENTS WHO DO NOT MEET THE CRITERIA AND REFUSE TO COOPERATE WITH COLLECTION EFFORTS WILL BE PURSUED TO THE EXTENT DEEMED NECESSARY BY MANAGEMENT FOR COLLECTION AND IF STILL UNCOLLECTIBLE, WILL BE WRITTEN OFF TO BAD DEBT.
PART VI, LINE 2:	WE COLLABORATE WITH OTHER PROVIDERS THROUGH PARTNERSHIPS AND CONSULTING RELATIONSHIPS WITH THE MEDICAL COLLEGE OF WISCONSIN, CHILDREN'S HOSPITAL OF WISCONSIN, FROEDTERT HEALTH, COMMUNITY MEMORIAL HOSPITAL AND COLUMBIA ST. MARY'S, IN ORDER TO BRING QUALITY BEHAVIORAL HEALTH SERVICES TO WISCONSIN RESIDENTS.
PART VI, LINE 3:	PRIOR TO RECEIVING SERVICES, THERE ARE A NUMBER OF WAYS A PATIENT CAN BE IDENTIFIED AND EVALUATED FOR FINANCIAL ASSISTANCE PRIOR TO, DURING, OR FOLLOWING CARE. THE FOLLOWING IS A NON-EXHAUSTIVE LIST OF EXAMPLES FOR IDENTIFICATION PRIOR TO RECEIVING SERVICES: PATIENTS OR THEIR REPRESENTATIVES MAY REQUEST FINANCIAL ASSISTANCE, ROGERS' EMPLOYEES MAY REFER PATIENTS TO A FINANCIAL COUNSELOR OR PATIENT FINANCIAL SERVICES REPRESENTATIVE, FINANCIAL COUNSELORS AND/OR PFS STAFF MAY IDENTIFY FINANCIAL NEED THROUGH CONVERSATIONS WITH PATIENTS REGARDING BILLING AND PAYMENT OPTIONS, REFERRING PHYSICIANS MAY REFER PATIENTS, COLLECTION AGENCIES OR ATTORNEYS MAY REFER PATIENTS BACK TO ROGERS, LOCAL GOVERNMENTS AGENCIES MAY REFER PATIENTS.
PART VI, LINE 4:	ROGERS MEMORIAL HOSPITAL OPERATES FACILITIES IN THE WISCONSIN COMMUNITIES OF OCONOMOWOC, WEST ALLIS, BROWN DEER, KENOSHA, DELAFIELD, MADISON, AND APPLETON TO PROVIDE INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH AND PSYCHIATRIC SERVICES TO PATIENTS PRIMARILY FROM THE MIDWEST. THE HOSPITAL PROVIDES SERVICES RELATING TO RECOVERY FROM ADDICTIONS, ABUSE, DISRUPTIVE BEHAVIOR, EATING AND OBSESSIVE COMPULSIVE DISORDERS; GENERAL PSYCHIATRY FOR ADULTS, ADOLESCENTS, AND CHILDREN; AND ADOLESCENT EXTENDED CARE.ROGERS SERVES A DIVERSE COMMUNITY, OPERATING IN 18 CITIES AND 9 DIFFERENT STATES ACROSS THE UNITED STATES. WITH OVER 25,701 ADMITS IN FY2022, APPROXIMATELY 68% WERE PATIENTS FROM WISCONSIN WHILE 32% WERE SOURCED FROM OTHER STATES. PATIENTS FROM SOUTHEAST WISCONSIN (MILWAUKEE, WAUKESHA, OZAUKEE, RACINE, SHEBOYGAN, AND WASHINGTON COUNTIES) MADE UP ABOUT 36% OF ALL PATIENT ADMITS. ROGERS CONTINUES TO SERVE PATIENTS IN THIS PRIMARY SERVICE AREA WHILE REACHING MORE PATIENTS NATIONWIDE.
PART VI, LINE 5:	SEE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS ON PART III OF FORM 990.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
ROGERS MEMORIAL HOSPITAL FOUNDATION INC
34700 VALLEY RD	OCONOMOWOC	WI	53066	391363507	501(C)(3)	$3,800,000	$1,239,427	COST	IN-KIND SERVICES	PARTNERSHIP AND SUPPORT
MENTAL HEALTH EMERGENCY CENTER INC
750 W VIRGINIA ST PO BOX 341880	MILWAUKEE	WI	53234	870838415	501(C)(3)	$250,000	$0			PARTNERSHIP AND SUPPORT
INTERNATIONAL OCD FOUNDATION
500 MONTGOMERY STREET SUITE 820	ALEXANDRIA	VA	22314	222894564	501(C)(3)	$39,500	$0			PARTNERSHIP AND SUPPORT
MENTAL HEALTH AMERICA INC
2020 ERIE AVENUE	SHEBOYGAN	WI	53081	131614906	501(C)(3)	$25,000	$0			PARTNERSHIP AND SUPPORT
ADAA
PO BOX 961029	BOSTON	MA	02196	521248820	501(C)(3)	$25,000	$0			PARTNERSHIP AND SUPPORT
UNITED WAY OF SHEBOYGAN COUNTY INC
8701 GEORGIA AVE STE 412	SILVER SPRING	MD	20910	390808471	501(C)(3)	$20,000	$0			PARTNERSHIP AND SUPPORT
WISHOPE INC
2838 N WEIL ST	MILWAUKEE	WI	53212	833544716	501(C)(3)	$18,000	$0			PARTNERSHIP AND SUPPORT
4TH DIMENSION SOBRIETY
223 WISCONSIN AVE STE A	WAUKESHA	WI	53186	813193223	501(C)(3)	$13,000	$0			PARTNERSHIP AND SUPPORT
UNITED WAY
PO BOX 961029	BOSTON	MA	02196	390886376	501(C)(3)	$10,000	$0			PARTNERSHIP AND SUPPORT
ALLIANCE FOR EATING DISORDER
1649 FORUM PLACE 2	WEST PALM BEACH	FL	33401	651080905	501(C)(3)	$10,000	$0			PARTNERSHIP AND SUPPORT
WISCONSIN ASSOCIATION OF SOBER HOUSING
223 WISCONSIN AVE	WAUKESHA	WI	53186	832081206	501(C)(3)	$10,000	$0			PARTNERSHIP AND SUPPORT
MILWAUKEE FILM INC
1037 W MCKINLEY AVE SUITE 200	MILWAUKEE	WI	53205	263049630	501(C)(3)	$10,000	$0			PARTNERSHIP AND SUPPORT
THE VOICES PROJECT INC
535 KRUMREY STREET	LAS VEGAS	NV	89149	830895051	501(C)(3)	$10,000	$0			PARTNERSHIP AND SUPPORT
NTL ASSOC OF ANOREXIA NERVOSA & ASSOC DISORDERS
750 E DIEHL SUITE 127	NAPERVILLE	IL	60563	362938021	501(C)(3)	$9,000	$0			PARTNERSHIP AND SUPPORT
FRIENDS OF PBS WISCONSIN INC
821 UNIVERSITY AVENUE	MADISON	WI	53706	237300462	501(C)(3)	$7,500	$0			PARTNERSHIP AND SUPPORT
YOUR CHOICE-LIVE INC
138 NORTH AVENUE	HARTLAND	WI	53029	270842065	501(C)(3)	$7,500	$0			PARTNERSHIP AND SUPPORT
MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION INC
700 W STATE ST S214	MILWAUKEE	WI	53233	391341603	501(C)(3)	$5,775	$0			PARTNERSHIP AND SUPPORT
EXCHANGE EVENTS INC DBA GLOBAL EXCHANGE EXHIBIT
PO BOX 607	KENT	CT	06757	872209004	501(C)(3)	$5,500	$0			PARTNERSHIP AND SUPPORT
GERMAN CHRISTMAS MARKET OF OCON INC
PO BOX 164	OCONOMOWOC	WI	53066	452774712	501(C)(3)	$5,000	$0			PARTNERSHIP AND SUPPORT
MULTI-SERVICE EATING DISORDERS ASSOCIATION
1320 CENTER STREET SUITE 101	NEWTON	MA	02459	043224394	501(C)(3)	$5,000	$0			PARTNERSHIP AND SUPPORT
THE CHARLES E KUBLY FOUNDATION
PO BOX 170284	MILWAUKEE	WI	53217	200375310	501(C)(3)	$5,000	$0			PARTNERSHIP AND SUPPORT
MILWAUKEE PRIDE INC
PO BOX 1444	MILWAUKEE	WI	53201	383901627	501(C)(3)	$5,000	$0			PARTNERSHIP AND SUPPORT
JOHN MICHAEL KOHLER ARTS CENTER INC
608 NEW YORK AVENUE	SHEBOYGAN	WI	53081	391085180	501(C)(3)	$5,000	$0			PARTNERSHIP AND SUPPORT
NAMI SOUTHEAST WISCONSIN INC
217 WISCONSIN AVE STE 300	WAUKESHA	WI	53186	391485627	501(C)(3)	$5,000	$0			PARTNERSHIP AND SUPPORT
PLYMOUTH ADVANCEMENT ASSOCIATION INC
535 KRUMREY STREET	PLYMOUTH	WI	53073	391778702	501(C)(3)	$5,000	$0			PARTNERSHIP AND SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	25	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	AS GRANTS ARE MADE PRIMARILY TO ROGERS MEMORIAL HOSPITAL FOUNDATION, MONITORING OF THESE TRANSACTIONS ARE PERFORMED BY OFFICERS OF THE HOSPITAL WITH OVERSIGHT BY THE BOARD. FOR ASSISTANCE PROVIDED TO NON-ROGERS' AFFILIATES, THE GRANTEE ORGANIZATIONS GENERALLY PROVIDE AN ACKNOWLEDGEMENT LETTER INDICATING HOW THE FUNDS WERE USED FOR THEIR INTENDED PURPOSE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICK HAMMER
CEO - RBHS/ BOARD MEMBER	$0	$844,064	$0	$216,351	$0	$780,473	$0	$225,009	$0	$30,448	$0	$2,096,345	$0	$471,500
PAUL MUELLER
FORMER OFFICER - TERM 08/2021	$439,682	$0	$323,431	$0	$171,859	$0	$11,600	$0	$18,073	$0	$964,645	$0	$0	$0
BRAD SMITH
MEDICAL DIRECTOR	$620,381	$0	$102,276	$0	$7,318	$0	$11,600	$0	$31,702	$0	$773,277	$0	$0	$0
KHAZI MUQEET
MEDICAL DIRECTOR	$681,073	$0	$42,300	$0	$449	$0	$11,600	$0	$3,219	$0	$738,641	$0	$0	$0
BRADLEY RIEMANN
CHIEF CLINICAL OFF./BOARD MEMBER	$438,030	$0	$197,315	$0	$1,341	$0	$11,600	$0	$49,135	$0	$697,421	$0	$0	$0
MOHAMMED IQBAL
MEDICAL DIRECTOR	$622,649	$0	$15,000	$0	$720	$0	$6,905	$0	$40,254	$0	$685,528	$0	$0	$0
AMAN MAHAJAN
PSYCHIATRIST	$591,894	$0	$27,500	$0	$15,449	$0	$10,233	$0	$38,797	$0	$683,873	$0	$0	$0
CHRISTOPHER TAKALA
MEDICAL DIRECTOR	$600,529	$0	$10,090	$0	$342	$0	$11,600	$0	$38,797	$0	$661,358	$0	$0	$0
JERRY HALVERSON
CHIEF MEDICAL OFF./BOARD MEMBER	$393,530	$0	$160,725	$0	$20,001	$0	$11,600	$0	$36,047	$0	$621,903	$0	$0	$0
ARNOLD STUEBER
FORMER CFO - TERM 06/2021	$0	$180,952	$0	$111,189	$0	$137,753	$0	$10,116	$0	$19,557	$0	$459,567	$0	$0
STEPHANIE EKEN
ASSISTANT CMO	$331,958	$0	$42,315	$0	$501	$0	$11,205	$0	$38,667	$0	$424,646	$0	$0	$0
SCOTT JOHNSON
COO	$250,537	$0	$97,773	$0	$5,574	$0	$11,600	$0	$45,997	$0	$411,481	$0	$0	$0
MAEVE O'NEIL
CRO - TERM 05/2022	$174,342	$0	$38,506	$0	$720	$0	$6,818	$0	$31,702	$0	$252,088	$0	$0	$0
BRIAN KAY
CHIEF OF STAFF	$179,510	$0	$38,945	$0	$291	$0	$5,328	$0	$11,420	$0	$235,494	$0	$0	$0
TERRI COHN
CNO	$172,543	$0	$24,335	$0	$1,341	$0	$7,981	$0	$23,519	$0	$229,719	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

HEALTH AND SOCIAL MEMBERSHIPS FOR CERTAIN OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED INDIVIDUALS ARE INCLUDED IN TAXABLE COMPENSATION AS THESE FEES ARE PAID BY ROGERS MEMORIAL HOSPITAL. $3,958 PAT HAMMER $4,639 JOHN BOYD

PART I, LINES 4A-B

SOME EMPLOYEES RECEIVED A SEVERANCE PAYMENT DURING THE CALENDER YEAR. THE TERMS AND CONDITIONS OF THE CONFIDENTIAL SEVERANCE AGREEMENT ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. ROGERS MEMORIAL HOSPITAL, INC. PROVIDES A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TO ELIGIBLE EMPLOYEES. DURING FY2022, PATRICK HAMMER AND SCOTT JOHNSON PARTICIPATED IN THIS PLAN. PATRICK HAMMER WAS PAID AN AMOUNT OF $726,206 DURING 2021. NO OTHER INDIVIDUALS WERE PAID DURING THE CALENDAR YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WISCONSIN HEALTH & EDUCATION FACILITIES AUTHORITY SERIES 2014 A & B
A	391337855	97712DEV4	2014-08-15	$55,065,129	BUILDING IMPROVEMENTS TO VARIOUS SITES	0	0	0
WISCONSIN HEALTH & EDUCATION FACILITIES AUTHORITY SERIES 2019 A&B
B	391337855	97712D2C9	2019-08-28	$46,574,029	BUILDING IMPROVEMENTS TO VARIOUS SITES	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$14,110,000	$55,082,968	$757,709	$21,301,703	$33,023,556	2016	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$3,000,000	$46,800,648	$214,561	$34,836,164	$6,686,259		Yes (1)	0	0	Yes (1)	$5,072,858

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: WISCONSIN HEALTH & EDUCATION FACILITIES AUTHORITY SERIES 2014 DATE THE REBATE COMPUTATION WAS PERFORMED: 10/31/2019
FORM 990, SCHEDULE K, PART 2, LINE 3, COLUMN (A)	THE TOTAL PROCEEDS OF ISSUE AND THE ISSUE PRICE DIFFER DUE TO THE INCLUSION OF INTEREST EARNED IN THE TOTAL PROCEEDS OF ISSUE.
FORM 990, SCHEDULE K, PART 2, LINE 3, COLUMN (B)	THE TOTAL PROCEEDS OF ISSUE AND THE ISSUE PRICE DIFFER DUE TO THE INCLUSION OF INTEREST EARNED IN THE TOTAL PROCEEDS OF ISSUE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 A, LINE 6	ROGERS BEHAVIORAL HEALTH SYSTEM IS THE SOLE CORPORATE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	PER THE BY-LAWS, ADDITIONAL MEMBERS OF THE BOARD OF DIRECTORS SHALL BE DETERMINED BY THE SOLE CORPORATE MEMBER FROM TIME TO TIME.
FORM 990, PART VI, SECTION A, LINE 7B	THE FOLLOWING ACTIONS MUST BE APPROVED BY THE SOLE CORPORATE MEMBER OF THE ORGANIZATION, ROGERS BEHAVIORAL HEALTH SYSTEM: 1) SELLING OF DISPOSING OF A MATERIAL PART OF THE CORPORATION'S ASSETS, 2) LENDING OR BORROWING MONEY OTHER THAN PURSUANT TO AN APPROVED LINE OF CREDIT, 3) GRANTING A MORTGAGE OR SUBJECTING TO ANOTHER SECURITY INTEREST IN ANY MATERIAL PORTION OF THE CORPORATION'S ASSETS, 4) ENTERING INTO CONTRACTS OR AGREEMENTS WITH PERSONS WHICH, INDIVIDUALLY, OR AS TO THE SAME PARTY, IN AGGREGATE CALL FOR THE PAYMENT BY THE CORPORATION OF AMOUNTS WHICH ARE GREATER THAN SUCH AMOUNTS WHICH ARE APPROVED BY RESOLUTION OF THE MEMBER FROM TIME TO TIME. THE MEMBER MAY ESTABLISH LIMITATIONS OF DIFFERING SIZES FOR DIFFERENT TYPES OF EXPENDITURES AND AREAS TO WHICH THESE LIMITS ARE NOT APPLICABLE,5) UNDERTAKING MAJOR CENTRAL IMPROVEMENTS TO OR OTHERWISE REHABILITATING THE CORPORATION'S PROPERTIES, 6) CONFESSING A JUDGEMENT AGAINST THE CORPORATION, 7) MAKING ANY CHANGES OR AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION OR BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	THE CFO COMPLETES A DETAILED REVIEW OF THE 990 PRIOR TO MAKING THE 990 AVAILABLE TO THE BOARD MEMBERS. THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS THROUGH THE BOARD'S WEBSITE SO THEY CAN REVIEW AND COMMENT ON IT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ROGERS MEMORIAL HOSPITAL'S DIRECTORS AND OFFICERS SHALL, SHOULD A CONFLICT OF INTEREST ARISE AT ANY TIME, PROMPTLY DISCLOSE SUCH CONFLICT IN WRITING TO THE CHAIRPERSON OF THE BOARD OF DIRECTOR'S; 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. IN ADDITION, EACH ADMINISTRATIVE STAFF MEMBER, MEDICAL STAFF OFFICER, MEDICAL/ADMINISTRATIVE AGENT, AND EMPLOYEE INVOLVED IN PURCHASING SUPPLIES AND EQUIPMENT FOR THE HOSPITAL SHALL HAVE A CONFLICT OF INTEREST STATEMENT ON FILE IN THE PRESIDENT'S OFFICE AND THOSE STATEMENTS SHALL BE UPDATED ANNUALLY AND WHENEVER THERE IS A NEED FOR ADDITIONS AND DELETIONS.
FORM 990, PART VI, SECTION B, LINE 15	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 CONFLICT OF INTEREST AND THE APPROVAL IS DOCUMENTED. OTHER KEY OFFICERS' COMPENSATION IS DETERMINED BY INDUSTRY ANALYSIS SIMILAR TO THE PROCESS USED TO DETERMINE THE CEO'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	ROGERS MEMORIAL HOSPITAL DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AS THEY ARE ATTACHED TO THE FILED IRS FORM 990 AND SUBSEQUENTLY PUBLISHED ONLINE BY THE IRS.
FORM 990, PART XI, LINE 9:	CHANGE IN INTEREST IN NET ASSETS ROGERS MEMORIAL HOSPITAL FOUNDATION 1,722,856. GAIN ON INTEREST RATE SWAP 1,274,677.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PARTNERS IN BEHAVIORAL HEALTH
34700 VALLEY ROAD	OCONOMOWOC	WI	53066	391832142	TO ASSIST IN PROVIDING BEHAVIORAL HEALTH SERVICES. DISSOLVED 09/2021	WI	$12,852	$0	ROGERS MEMORIAL HOSPITAL
ROGERS BEHAVIORAL HEALTH MANAGEMENT LLC
34700 VALLEY ROAD	OCONOMOWOC	WI	53066	853690429	MANAGEMENT SERVICES	WI	$18,730,156	$18,730,156	ROGERS MEMORIAL HOSPITAL
ROGERS BEHAVIORAL HEALTH - SHEBOYGAN LLC
34700 VALLEY ROAD	OCONOMOWOC	WI	53066	863243766	OPERATE AN OUTPATIENT CLINIC	WI	$54,815	$48,400	ROGERS MEMORIAL HOSPITAL

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ROGERS BEHAVIORAL HEALTH SYSTEM INC
34700 VALLEY ROAD	OCONOMOWOC	WI	53066	263902724	TO ASSIST ITS SUBSIDIARIES IN PROVIDING BEHAVIORAL HEALTH SERVICES	WI	501(C)(3)	LINE 12B, II	N/A	0
ROGERS MEMORIAL HOSPITAL FOUNDATION INC
34700 VALLEY ROAD	OCONOMOWOC	WI	53066	391363507	TO SUPPORT ALL ENTITIES OF ROGER'S BEHAVIORAL HEALTH SYSTEM, INC.	WI	501(C)(3)	LINE 7		0	ROGERS BEHAVIORAL HEALTH SYSTEM INC
ROGERS BEHAVIORAL HEALTH - GEORGIA INC
34700 VALLEY ROAD	OCONOMOWOC	WI	53066	844421252	PROVIDE MENTAL HEALTH AND ADDICTION TREATMENT	GA	501(C)(3)	LINE 10		Yes (1)	ROGERS MEMORIAL HOSPITAL INC
ROGERS BEHAVIORAL HEALTH - WASHINGTON INC
34700 VALLEY ROAD	OCONOMOWOC	WI	53066	852221921	PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH CLINICS	WA	501(C)(3)	LINE 10		Yes (1)	ROGERS MEMORIAL HOSPITAL INC
ROGERS BEHAVIORAL HEALTH - COLORADO INC
34700 VALLEY ROAD	OCONOMOWOC	WI	53066	873488063	PROVIDE MENTAL HEALTH AND ADDICTION TREATMENT	CO	501(C)(3)	LINE 10		Yes (1)	ROGERS MEMORIAL HOSPITAL INC

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd