ROGERS MEMORIAL HOSPITAL INCORPORATED: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ROGERS MEMORIAL HOSPITAL INCORPORATED (EIN 39-1139101)
Tax period: 2015-08-01 to 2016-07-31
Filed: 2017-06-14
IRS object ID: 201711659349300856
Schema version: 2015v3.0
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 B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-14T10:48:05-05:00	ReturnTs
Tax Period End	2016-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Wipfli LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 8010	AddressLine1Txt
City	Wausau	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	544028010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-08-01	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	2626463526	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	MICHAEL HEDRICK	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2626463526	PhoneNum
Signature	2017-06-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kimberly Heller CPA	PreparerPersonNm
PTIN	P00766668	PTIN
Phone	7158453111	PhoneNum
Preparation	2017-06-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL HEDRICK	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	$160,393,188	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	rogersbh.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1907	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	ROGERS MEMORIAL HOSPITAL, INC. OPERATES FACILITIES IN OCONOMOWOC, MILWAUKEE, KENOSHA, AND BROWN DEER, WISCONSIN TO PROVIDE INPATIENT AND OUTPATIENT PSYCHIATRIC SERVICES TO PATIENTS PRIMARILY FROM THE MIDWEST. SERVICES AVAILABLE AT THE HOSPITAL INCLUDE PROGRAMS RELATING TO THE RECOVERY FROM ADDICTIONS; TREATMENT FOR DISRUPTIVE BEHAVIOR OF CHILDREN AND ADOLESCENTS; GENERAL PSYCHIATRY FOR ADULTS; REGIONAL ADULT AND ADOLESCENT PARTIAL HOSPITALIZATION; AND CHILD AND ADOLESCENT EXTENDED CARE.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	2004	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$733,003	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$6,418	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$322,179	PYContributionsGrantsAmt
CY Contributions Grants	$270,233	CYContributionsGrantsAmt
PY Program Service Revenue	$122,352,066	PYProgramServiceRevenueAmt
CY Program Service Revenue	$159,096,256	CYProgramServiceRevenueAmt
PY Investment Income	$998,518	PYInvestmentIncomeAmt
CY Investment Income	$754,059	CYInvestmentIncomeAmt
PY Other Revenue	$103,582	PYOtherRevenueAmt
CY Other Revenue	$49,836	CYOtherRevenueAmt
PY Total Revenue	$123,776,345	PYTotalRevenueAmt
CY Total Revenue	$160,170,384	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,115,713	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,833,033	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$78,703,166	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$99,603,070	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$36,047,596	PYOtherExpensesAmt
CY Other Expenses	$46,288,883	CYOtherExpensesAmt
PY Total Expenses	$116,866,475	PYTotalExpensesAmt
CY Total Expenses	$147,724,986	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,909,870	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,445,398	CYRevenuesLessExpensesAmt
Total Assets BOY	$207,076,774	TotalAssetsBOYAmt
Total Assets EOY	$222,993,521	TotalAssetsEOYAmt
Total Liabilities BOY	$93,446,134	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$94,073,411	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$113,630,640	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$128,920,110	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE EXIST TO OFFER EXEMPLARY BEHAVIORAL HEALTHCARE SERVICES, INCLUDING TREATMENT, RESEARCH, EDUCATION, TRAINING AND CONSULTATION BUILT ON OUR CENTURY-LONG HERITAGE. WE ARE DEDICATED TO THE DELIVERY OF QUALITY CARE USING A SKILLED TEAM APPROACH THAT RESPECTS THE DIGNITY OF EACH INDIVIDUAL. OUR SUCCESS IS DEMONSTRATED IN PREMIER QUALITY CARE, SUCCESSFUL OUTCOME, FINANCIAL INTEGRITY, PERSONAL AND ORGANIZATIONAL GROWTH, AND COMMUNITY WELL-BEING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$114,762,076	ExpenseAmt
Grant	$1,833,033	GrantAmt
Revenue	$158,338,020	RevenueAmt
Desc	ROGERS MEMORIAL HOSPITAL, INC.PRIAMARY EXEMPT PURPOSE AND PROGRAM ACCOMPLISHMENTSROGERS MEMORIAL HOSPITAL, INC. (ROGERS) IS A TAX-EXEMPT HOSPITAL WHICH EXISTS TO OFFER EXEMPLARY BEHAVIORAL HEALTHCARE SERVICES, INCLUDING TREATMENT, RESEARCH, EDUCATION AND TRAINING, IN CONTINUATION OF A CENTURY LONG TRADITION. ROGERS IS DEDICATED TO A SKILLED, PROFESSIONAL, TEAM APPROACH OF INDIVIDUALIZED CARE WITHIN A TREATMENT COMMUNITY, RESPECTING THE DIGNITY OF EACH PERSON.ROGERS IS GOVERNED BY A VOLUNTEER CITIZEN BOARD OF DIRECTORS AND IS STAFFED BY HIGHLY QUALIFIED MENTAL HEALTH PROFESSIONALS INCLUDING TEAMS OF PHSICIANS, THERAPISTS, COUNSELORS, DIETICIANS, AND OTHER PROFESSIONAL STAFF. ROGERS HAS DEVELOPED COMMUNITY GOODWILL AND CONFIDENCE THROUGH STABLE OWNERSHIP AND GOVERNANCE STRUCTURES.TO MEET THE INDIVIDIAUL NEEDS OF PATIENTS, ROGERS OFFERS THE FOLLOWING THREE LEVELS OF CARE:INPATIENT CARE - THIS INTENSIVE, SHORT-TERM LEVEL OF CARE PROVIDES STABILIZATION FOR A VARIETY OF ACUTE PSYCHIATRIC SYMPTOMS AND DIAGNOSES. THE PRIMARY FOCUS IS ASSESSMENT, STABILIZATION AND TRANSITION INTO PARTIAL HOSPITALIZATION (DAY TREATEMENT) OR OUTPATIENT THERAPY.PARTIAL HOSPITALIZATION - PARTIAL HOSPITALIZATION PROGRAMS PROVIDE TRANSITION FROM INPATIENT CARE, AN ALTERNATIVE TO INPATIENT TREATMENT, OR A SUPPLEMENT TO OUTPATIENT THERAPY. THESE HALF-DAY OR PART-TIME STRUCTURED PROGRAMS ALLOW PATIENTS TO CONTINUE INVOLVEMENT AT HOME, WORK, OR SCHOOL.RESIDENTIAL TREATMENT - RESIDENTIAL TREATMENT CENTERS PROVIDE INTENSIVE EXTENDED CARE OPPORTUNITIES IN A HOME-LIKE SETTING FOR INDIVIDUALS SEEKING TO OVERCOME SEVERE EATHING DISORDERS, ALCOHOL AND OTHER ADDITIONS, AND OBSESSIVE-COMPULSIVE DISORDER. LOCATED AT OUR OCONOMOWOC SITE ON 80 ACRES OF WOODED LAKEFRONT PROPERTY, EACH CENTER PROVIDES A CALMING, CONFIDENTIAL ENVIRONMENT THAT ALLOWS PATIENTS TO FOCUS ON THEIR TREATMENT. IN 2015, ROGERS PATIENT CARE SERVICES INCLUDED 43,473 INPATIENT DAYS, 76,510 PARTIAL TREATMENT DAYS, AND 41,105 RESIDENTIAL PROGRAM DAYS.	Desc
Total Program Service Expenses	$114,762,076	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	108	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	0	BackupWthldComplianceInd
Employee	2004	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	MICHAEL HEDRICK	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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Kevin Flanagan
Board Member	1.00	Yes (X)	$0	$0	$0
Jerry Halverson
Board Member	40.00	Yes (X)	$355,015	$0	$49,821	1.00
Kristine Seymour
Board Member	1.00	Yes (X)	$0	$0	$0
Maureen Stapleton
Board Member	1.00	Yes (X)	$0	$0	$0
Gina Markson Magnus
Board Member	1.00	Yes (X)	$0	$0	$0
Bradley Riemann
Board Member	40.00	Yes (X)	$354,325	$0	$28,208	1.00
Patrick Andritsch
Board Member	1.00	Yes (X)	$0	$0	$0
Demond Means
Board Member	1.00	Yes (X)	$0	$0	$0
Molly Kubly Fritz
Board Member	1.00	Yes (X)	$0	$0	$0
Martin Borell
Board Member	1.00	Yes (X)	$0	$0	$0
Daniel Bader
Board Member	1.00	Yes (X)	$0	$0	$0
Jonathan Wertz
Board Member	1.00	Yes (X)	$0	$0	$0
Calvin Schmidt
Board chair	3.00	Yes (X)	$0	$0	$0		Yes (X)
Patrick Hammer
CEO - RBHS/ Board Member	0.00	Yes (X)	$0	$603,513	$46,427	40.00	Yes (X)
Mary Panzer
Secretary	3.00	Yes (X)	$0	$0	$0		Yes (X)
Nick Bauer
Treasurer	3.00	Yes (X)	$0	$0	$0		Yes (X)
Mark Mohr
Vice Chair	3.00	Yes (X)	$0	$0	$0		Yes (X)
James Kubicek
VP of Operations - BD	40.00		$204,476	$0	$25,271		Yes (X)
James Ledbetter
VP of Regional Partial Hos	40.00		$253,762	$0	$32,308		Yes (X)
Orvin Fillman
VP of Operations - MKE	40.00		$241,413	$0	$20,089		Yes (X)
Teresa Schultz
VP Nursing	40.00		$254,554	$0	$14,130		Yes (X)
Renee Patterson
VP of Employment & Trainin	40.00		$269,529	$0	$38,802		Yes (X)
Keith Degner
CFO - RMH	40.00		$305,820	$0	$27,345		Yes (X)
Paul Mueller
COO - RMH	40.00		$475,084	$0	$27,865		Yes (X)
Michael Hedrick
CFO - RBHS	1.00		$0	$358,676	$43,445	40.00	Yes (X)
Suzanne Harrison
VP of Operations - Ocon	40.00		$236,590	$0	$26,565		Yes (X)
Peter Lake
Physician	40.00		$527,455	$0	$32,346			Yes (X)
Roger Luhn
Physician	40.00		$391,446	$0	$32,346			Yes (X)
Ahmed Numaan
Physician	40.00		$520,470	$0	$0			Yes (X)
Brad Smith
Physician	40.00		$417,068	$0	$28,208			Yes (X)
Tracey Cornella-Carlson
Physician	40.00		$533,535	$0	$18,000			Yes (X)
David Moulthrop
Former CEO	1.00		$133,022	$0	$24,519				Yes (X)
William Henricks
Former COO - PBH	1.00		$0	$222,938	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,473,564	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,185,127	TotReportableCompRltdOrgAmt
Total Other Compensation	$515,695	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	115	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
VJS Construction Services
W233N2847 ROUNDY CIRCLE W	PEWAUKEE	WI	53072	Construction	$3,486,320
Cerner Corporation
2800 ROCKCREEK PKWY	N KANSAS CITY	MO	64117	Health information technology	$2,406,360
Serve You Custome (Prescription Mgmt In
P O BOX 2079	MILWAUKEE	WI	53201	Pharmacy Services	$2,037,634
Sysco Food Services
One Sysco Drive	JACKSON	WI	53037	Food Service	$1,930,063
Merit Solutions
1749 S NAPERVILLE RD STE 200	WHEATON	IL	60189	Consultants	$1,514,448

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	77	CntrctRcvdGreaterThan100KCnt
Related Organizations	$270,233	RelatedOrganizationsAmt
Total Contributions	$270,233	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NET PATIENT SVC REVENUE	900099	$158,043,769	$158,043,769
MANAGEMENT SERVICES	541610	$699,593		$699,593
Miscellaneous Revenue	900099	$289,425	$289,425
PBH Revenue	541610	$33,410		$33,410
CAFETERIA	900099	$25,233			$25,233

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,826	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$159,096,256	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$641,319	TotalRevenueColumnAmt
Exclusion	$641,319	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$49,836	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	$49,836	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,836	TotalRevenueColumnAmt
Exclusion	$49,836	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$335,544	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$222,804	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$335,544	SecuritiesAmt
Other	-$222,804	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,740	TotalRevenueColumnAmt
Exclusion	$112,740	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,170,384	TotalRevenueColumnAmt
Related Or Exempt Func Income	$158,338,020	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$733,003	UnrelatedBusinessRevenueAmt
Exclusion	$829,128	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,833,033	TotalAmt
Program Services	$1,833,033	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,240,969	TotalAmt
Program Services	$787,369	ProgramServicesAmt
Management And General	$2,453,600	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$79,616,836	TotalAmt
Program Services	$68,738,150	ProgramServicesAmt
Management And General	$10,878,686	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,140,990	TotalAmt
Program Services	$1,832,869	ProgramServicesAmt
Management And General	$308,121	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,161,289	TotalAmt
Program Services	$7,052,087	ProgramServicesAmt
Management And General	$2,109,202	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,442,986	TotalAmt
Program Services	$4,478,498	ProgramServicesAmt
Management And General	$964,488	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$135,587	TotalAmt
Management And General	$135,587	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$952,037	TotalAmt
Program Services	$17,009	ProgramServicesAmt
Management And General	$935,028	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,105,633	TotalAmt
Program Services	$4,637,428	ProgramServicesAmt
Management And General	$4,468,205	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,647,475	TotalAmt
Program Services	$1,647,475	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,083,233	TotalAmt
Program Services	$310,062	ProgramServicesAmt
Management And General	$773,171	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,953,062	TotalAmt
Program Services	$2,569,164	ProgramServicesAmt
Management And General	$383,898	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,965,635	TotalAmt
Program Services	$7,800,102	ProgramServicesAmt
Management And General	$1,165,533	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$568,495	TotalAmt
Management And General	$568,495	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Bad debt expense	$9,824,682	$9,824,682
Professional and contra	$9,346,440	$3,146,786	$6,199,654
Dues and fees	$1,205,270	$87,362	$1,117,908
Property taxes	$501,334		$501,334

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$147,724,986	TotalAmt
Program Services	$114,762,076	ProgramServicesAmt
Management And General	$32,962,910	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$2,141,671	BOYAmt
EOY	-$294,869	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,478,674	BOYAmt
EOY	$24,554,736	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,213,592	BOYAmt
EOY	$20,964,922	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$397,800	BOYAmt
EOY	$1,014,978	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$160,254,661	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,388,280	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$124,058,009	BOYAmt
EOY	$124,866,381	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,858,418	BOYAmt
EOY	$45,158,784	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,211,952	BOYAmt
EOY	$6,728,589	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$207,076,774	BOYAmt
EOY	$222,993,521	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,584,866	BOYAmt
EOY	$13,590,762	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,745,000	BOYAmt
EOY	$49,850,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$27,707,533	BOYAmt
EOY	$27,391,270	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,408,735	BOYAmt
EOY	$3,241,379	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,446,134	BOYAmt
EOY	$94,073,411	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,560,104	BOYAmt
EOY	$122,367,463	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,102,270	BOYAmt
EOY	$4,579,173	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,968,266	BOYAmt
EOY	$1,973,474	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$113,630,640	BOYAmt
EOY	$128,920,110	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$207,076,774	BOYAmt
EOY	$222,993,521	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,445,398	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$257,277	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,101,349	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
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	$100,876	OtherActivitiesAmt
Total Lobbying Expenditures	$100,876	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 $34,012 (15.5%) TOTALING $5,272. ROGERS MEMORIAL HOSPITAL, INC. EMPLOYS AN INDIVIDUAL FOR $60,000 WHO COMMUNICATED TO LEGISLATORS. THE INDIVIDUAL WORKED ON THE SPEAKERS BEHAVIORAL HEALTH TASK FORCE, AND THE DEVELOPMENT OF A PROPOSAL TO CREATE A PROFESSIONALS HEALTH PROGRAM. IN ADDITION, LOBBYING EXPENSES OF $35,604 WERE PAID TO THE WISCONSIN MEDICAL SOCIETY.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,173,390	BeginningYearBalanceAmt
Contributions	$5,208	ContributionsAmt
Investment Earnings Or Losses	$21,697	InvestmentEarningsOrLossesAmt
Other Expenditures	$31,231	OtherExpendituresAmt
End Year Balance	$2,169,064	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,923,542	BeginningYearBalanceAmt
Contributions	$251,287	ContributionsAmt
Investment Earnings Or Losses	$42,097	InvestmentEarningsOrLossesAmt
Other Expenditures	$43,536	OtherExpendituresAmt
End Year Balance	$2,173,390	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,263,229	BeginningYearBalanceAmt
Contributions	$565,929	ContributionsAmt
Investment Earnings Or Losses	$94,384	InvestmentEarningsOrLossesAmt
End Year Balance	$1,923,542	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$578,612	BeginningYearBalanceAmt
Contributions	$596,745	ContributionsAmt
Investment Earnings Or Losses	$87,872	InvestmentEarningsOrLossesAmt
End Year Balance	$1,263,229	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,268,341	BeginningYearBalanceAmt
Contributions	$308,852	ContributionsAmt
Investment Earnings Or Losses	$1,419	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,000,000	OtherExpendituresAmt
End Year Balance	$578,612	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.90980	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.09020	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	$7,969,141	OtherCostOrOtherBasisAmt
Book Value	$7,969,141	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,673,945	OtherCostOrOtherBasisAmt
Depreciation	$23,825,549	DepreciationAmt
Book Value	$81,848,396	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,151,223	OtherCostOrOtherBasisAmt
Depreciation	$1,827,484	DepreciationAmt
Book Value	$2,323,739	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,408,102	OtherCostOrOtherBasisAmt
Depreciation	$9,735,247	DepreciationAmt
Book Value	$28,672,855	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,052,250	OtherCostOrOtherBasisAmt
Book Value	$4,052,250	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$124,866,381	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
EST. THIRD PARTY SETTLEMENTS	$1,148,519
DEFERRED COMPENSATION	$1,561,228
DUE TO ROGERS BEHAVIORAL HEALTH SYSTEM, INC.	$484,203
Due to Rogers InHealth, Inc.	$47,429

Field	Value	IRS element (for citing)
Total Liability	$3,241,379	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$150,847,195	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$9,410,406	OtherRevenueAmt
Revenue Not Reported	-$9,410,406	RevenueNotReportedAmt
Revenue Subtotal	$160,257,601	RevenueSubtotalAmt
Other Revenues Not Included	-$87,217	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$87,217	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$160,170,384	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$135,931,684	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$135,931,684	ExpensesSubtotalAmt
Other Expenses Not Included	$11,793,302	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$11,793,302	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$147,724,986	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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.
Part X, Line 2:	THE 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. IT IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE HOSPITAL IS ALSO ENGAGED, TO A LIMITED EXTENT, IN CERTAIN ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME (UBI). INCOME TAXES ON UBI ARE NOT SIGNIFICANT.
Part XI, Line 2d - Other Adjustments:	BAD DEBT EXPENSE -9,824,682. Net Assets Released from restrictions 414,276.
Part XI, Line 4b - Other Adjustments:	Gain/loss on disposal of PPE -222,804. Investment Mgmt Fees 135,587.
Part XII, Line 4b - Other Adjustments:	BAD DEBT EXPENSE 9,824,682. Investment Mgmt Fees 135,587. Contributions/grants 1,833,033.

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

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	400.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	400.000000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
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	$777,682	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$777,682	NetCommunityBenefitExpnsAmt
Total Expense	0.00530	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$41,993,631	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,790,606	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,203,025	NetCommunityBenefitExpnsAmt
Total Expense	0.05550	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$42,771,313	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,790,606	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,980,707	NetCommunityBenefitExpnsAmt
Total Expense	0.06080	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$114,512	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$114,512	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$123,283	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$123,283	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$237,795	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$237,795	NetCommunityBenefitExpnsAmt
Total Expense	0.00160	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$43,009,108	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,790,606	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,218,502	NetCommunityBenefitExpnsAmt
Total Expense	0.06240	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$4,278,057	BadDebtExpenseAmt
Reimbursed By Medicare	$3,522,483	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$4,244,046	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$721,563	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	https://rogersbh.org	Yes (X)
ROGERS MEMORIAL HOSPITAL - WEST ALLIS
2	11101 W LINCOLN AVENUE	MILWAUKEE	WI	53227	https://rogersbh.org	Yes (X)
ROGERS MEMORIAL HOSPITAL - BROWN DEER
3	4600 WEST SHROEDER DRIVE	BROWN DEER	WI	53223	https://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	Information GapsInformationGapsInd	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	Strategy AttachedStrategyAttachedInd	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	FAP Notice DisplayedFAPNoticeDisplayedInd	Communtity Notified FAPCommuntityNotifiedFAPInd	Other PublicityOtherPublicityInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Other Method UsedOtherMethodUsedInd	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)	15	Yes (1)	0	0	Yes (1)	Yes (X)	SEE PART V, SECTION B, LINE 7D	Yes (X)	Yes (X)	Yes (1)	15	Yes (1)	SEE PART V, SECTION B, LINE 7D	0	0	Yes (1)	Yes (X)	400.000000000000	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)	https://rogersbh.org/application/files/9914/9641/5320/Financial_Assistance_	Yes (X)	https://rogersbh.org/application/files/9914/9641/5320/Financial_Assistance_	Yes (X)	https://rogersbh.org/what-expect/financing-your-care	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	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)	15	Yes (1)	0	0	Yes (1)	Yes (X)	SEE PART V, SECTION B, LINE 7D	Yes (X)	Yes (X)	Yes (1)	15	Yes (1)	SEE PART V, SECTION B, LINE 7D	0	0	Yes (1)	Yes (X)	400.000000000000	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)	https://rogersbh.org/application/files/4614/8718/2454/FinancialServices217_	Yes (X)	https://rogersbh.org/application/files/4614/8718/2454/FinancialServices217_	Yes (X)	https://rogersbh.org/what-expect/financing-your-care	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	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)	15	Yes (1)	0	0	Yes (1)	Yes (X)	SEE PART V, SECTION B, LINE 7D	Yes (X)	Yes (X)	Yes (1)	15	Yes (1)	SEE PART V, SECTION B, LINE 7D	0	0	Yes (1)	Yes (X)	400.000000000000	400.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)					Yes (1)	Yes (X)	https://rogersbh.org/application/files/4614/8718/2454/FinancialServices217_	Yes (X)	https://rogersbh.org/application/files/4614/8718/2454/FinancialServices217_	Yes (X)	https://rogersbh.org/what-expect/financing-your-care	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0

Supplemental Information SupplementalInformationGrp (15 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 govermental 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 govermental surveys conducted to assess the community need.
ROGERS MEMORIAL HOSPITAL - OCONOMOWOC	Part V, Section B, Line 7d: https://rogershospital.org/sites/default/files/pdf/2016%20CHNA%20Written%20Report%20v2FORMATTED_0.pdf
ROGERS MEMORIAL HOSPITAL - WEST ALLIS	Part V, Section B, Line 7d: https://rogershospital.org/sites/default/files/pdf/2016%20CHNA%20Written%20Report%20v2FORMATTED_0.pdf
ROGERS MEMORIAL HOSPITAL - BROWN DEER	Part V, Section B, Line 7d: https://rogershospital.org/sites/default/files/pdf/2016%20CHNA%20Written%20Report%20v2FORMATTED_0.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) ACCESS TO SERVICES - BY BUILDING A CHARITY FUND FOR THOSE WHO HAVE LIMITED RESOURCES, SHIFT/EXPAND SPECIALIZED PROGRAMING ACROSS LEVELS OF CARE, INCREASE IMPLEMENTATION OF TELEPSYCHIARTY SERVICES, EXPANDING CALL CENTER CAPABILITIES TO HANDLE HIGHER CALL VOLUMES, AND EXPLORE EVENING AND WEEKEND PROGRAMS FOR PARTIAL AND INTENSIVE OUTPATIENT SERVICES; THE COMMUNITY WOULD SEE MORE ACCESSIBLE CARE, A DECREASE IN BARRIERS TO CARE, AND AN IMPROVED PATIENT FLOW INTO OUR LEVELS OF CARE. 2) SUBSTANCE USE DISORDER - USING CURRENT TRENDS AND PROVEN METHODS TO EVALUATE THE NEED TO CREATE/STRENGTHEN SERVICES FOR SPECIAL POPULATIONS, REVISE AND EXPAND FAMILY AND FRIEND PROGRAMMING, LOOK INTO APPROPRIATE DELIVERY AND LOCATION OF SUPPORTIVE LIVING FACILITIES, EXPLORE AND EVALUATE POTENTIAL COMMUNITY PARTNERSHIPS TO SUPPLEMENT AND ENHANCE SERVICES PROVIDED BY ROGERS; TARGETED SERVICES WILL BE DESIGNED TO MEET COMMUNITY-SPECIFIC NEEDS AS WELL AS PROVIDE ONGOING INNOVATION AND BEST-PRACTICES ACROSS ROGERS MEMORIAL HOSPITAL. 3) EDUCATION, AWARENESS, ADVOCACY AND STIGMA REDUCTION - BY PROVIDING FACILITATIVE LEADERSHIP TO WISE, SERVING ON WI DPI DESIGN AND IMPLEMENTATION TEAM FOR WISCONSIN'S YOUTH MENTAL HEALTH FRAMEWORK, ALSO BY PROVIDING TRAINING TO SCHOOLS, WORKPLACES, CONGREGATIONS AND COMMUNITY ORGANIZATIONS, AND BY BUILDING THE CAPACITY OF STAFF IN MENTAL HEALTH ORGANIZATIONS AROUND THE STATE; WE CAN REDUCE STIGMA AND ALLOW PEOPLE ACCESS TO CARE AND SUPPORT EARLIER IN THE PROCESS OF THE ILLNESS, POLICYMAKERS WILL LEARN ABOUT HOW TO IMPROVE THE MENTAL HEALTH CARE SYSTEM, AND ORGANIZATIONS DEDICATED TO EDUCATION AND STIGMA REDUCTION WITH IMPLEMENT EVIDENCE-BASED PROGRAMMING AND APPROACHES. 4) STAFF MENTAL HEALTH TRAINING - WITH UPDATING TRAINING TOPICS IN A VARIETY OF AREAS, RECRUITING AN EMPLOYEE SAFETY MANAGER, THE IMPLEMENTATION OF TRAINING PROGRAMS TO MINIMIZE INJURIES ASSOCIATED WITH PATIENT CARE AND CRISIS ESCALATION, INCREASED OPPORTUNITIES FOR STUDENTS TO LEARN ABOUT MENTAL HEALTHCARE THROUGH INTERNSHIPS, PRACTICUM AND RESIDENCY PROGRAMS, TRAINING EMPLOYEES ON ACTIVE LISTENING TECHNIQUES AND ESTABLISHING VIRTUAL TRAINING DELIVERY METHODS IN ALL REGIONAL FACILITIES; ROGERS' EMPLOYEES WILL HAVE GREATER COMPETENCIES AND SKILL SETS AS WELL AS PROVIDE IMPROVED CARE AND PATIENT SAFETY. 5) AFTER CARE SUPPORT - BY EXPLORING OPTIONS FOR SUPPORT GROUPS AND VARYING APPROACHES, ESTABLISHING ROGERS FIRST TRANSITIONAL HOUSING UNIT, AND BY HIRING A SUPPORT GROUP SPECIALIST; WE WILLS SEE A DECREASED NUMBER OF RE-ADMISSIONS, IMPROVED PATIENT OUTCOMES AND EXPAND THE HOSPITALS AFTER-DISCHARGE SUPPORT OPTIONS. 6) PEER SUPPORT SPECIALIST - EXPLORING THE ROLE OF A PEER SUPPORT SPECIALIST WITHIN INPATIENT AND OUTPATIENT SETTINGS AND ACROSS ADOLESCENT AND ADULT PROGRAMS; ROGERS LOOKS TO DECREASE THE NUMBER OF RE-ADMISSIONS AND IMPROVE PATIENT OUTCOMES.
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) ACCESS TO SERVICES - BY BUILDING A CHARITY FUND FOR THOSE WHO HAVE LIMITED RESOURCES, SHIFT/EXPAND SPECIALIZED PROGRAMING ACROSS LEVELS OF CARE, INCREASE IMPLEMENTATION OF TELEPSYCHIARTY SERVICES, EXPANDING CALL CENTER CAPABILITIES TO HANDLE HIGHER CALL VOLUMES, AND EXPLORE EVENING AND WEEKEND PROGRAMS FOR PARTIAL AND INTENSIVE OUTPATIENT SERVICES; THE COMMUNITY WOULD SEE MORE ACCESSIBLE CARE, A DECREASE IN BARRIERS TO CARE, AND AN IMPROVED PATIENT FLOW INTO OUR LEVELS OF CARE. 2) SUBSTANCE USE DISORDER - USING CURRENT TRENDS AND PROVEN METHODS TO EVALUATE THE NEED TO CREATE/STRENGTHEN SERVICES FOR SPECIAL POPULATIONS, REVISE AND EXPAND FAMILY AND FRIEND PROGRAMMING, LOOK INTO APPROPRIATE DELIVERY AND LOCATION OF SUPPORTIVE LIVING FACILITIES, EXPLORE AND EVALUATE POTENTIAL COMMUNITY PARTNERSHIPS TO SUPPLEMENT AND ENHANCE SERVICES PROVIDED BY ROGERS; TARGETED SERVICES WILL BE DESIGNED TO MEET COMMUNITY-SPECIFIC NEEDS AS WELL AS PROVIDE ONGOING INNOVATION AND BEST-PRACTICES ACROSS ROGERS MEMORIAL HOSPITAL. 3) EDUCATION, AWARENESS, ADVOCACY AND STIGMA REDUCTION - BY PROVIDING FACILITATIVE LEADERSHIP TO WISE, SERVING ON WI DPI DESIGN AND IMPLEMENTATION TEAM FOR WISCONSIN'S YOUTH MENTAL HEALTH FRAMEWORK, ALSO BY PROVIDING TRAINING TO SCHOOLS, WORKPLACES, CONGREGATIONS AND COMMUNITY ORGANIZATIONS, AND BY BUILDING THE CAPACITY OF STAFF IN MENTAL HEALTH ORGANIZATIONS AROUND THE STATE; WE CAN REDUCE STIGMA AND ALLOW PEOPLE ACCESS TO CARE AND SUPPORT EARLIER IN THE PROCESS OF THE ILLNESS, POLICYMAKERS WILL LEARN ABOUT HOW TO IMPROVE THE MENTAL HEALTH CARE SYSTEM, AND ORGANIZATIONS DEDICATED TO EDUCATION AND STIGMA REDUCTION WITH IMPLEMENT EVIDENCE-BASED PROGRAMMING AND APPROACHES. 4) STAFF MENTAL HEALTH TRAINING - WITH UPDATING TRAINING TOPICS IN A VARIETY OF AREAS, RECRUITING AN EMPLOYEE SAFETY MANAGER, THE IMPLEMENTATION OF TRAINING PROGRAMS TO MINIMIZE INJURIES ASSOCIATED WITH PATIENT CARE AND CRISIS ESCALATION, INCREASED OPPORTUNITIES FOR STUDENTS TO LEARN ABOUT MENTAL HEALTHCARE THROUGH INTERNSHIPS, PRACTICUM AND RESIDENCY PROGRAMS, TRAINING EMPLOYEES ON ACTIVE LISTENING TECHNIQUES AND ESTABLISHING VIRTUAL TRAINING DELIVERY METHODS IN ALL REGIONAL FACILITIES; ROGERS' EMPLOYEES WILL HAVE GREATER COMPETENCIES AND SKILL SETS AS WELL AS PROVIDE IMPROVED CARE AND PATIENT SAFETY. 5) AFTER CARE SUPPORT - BY EXPLORING OPTIONS FOR SUPPORT GROUPS AND VARYING APPROACHES, ESTABLISHING ROGERS FIRST TRANSITIONAL HOUSING UNIT, AND BY HIRING A SUPPORT GROUP SPECIALIST; WE WILLS SEE A DECREASED NUMBER OF RE-ADMISSIONS, IMPROVED PATIENT OUTCOMES AND EXPAND THE HOSPITALS AFTER-DISCHARGE SUPPORT OPTIONS. 6) PEER SUPPORT SPECIALIST - EXPLORING THE ROLE OF A PEER SUPPORT SPECIALIST WITHIN INPATIENT AND OUTPATIENT SETTINGS AND ACROSS ADOLESCENT AND ADULT PROGRAMS; ROGERS LOOKS TO DECREASE THE NUMBER OF RE-ADMISSIONS AND IMPROVE PATIENT OUTCOMES.
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) ACCESS TO SERVICES - BY BUILDING A CHARITY FUND FOR THOSE WHO HAVE LIMITED RESOURCES, SHIFT/EXPAND SPECIALIZED PROGRAMING ACROSS LEVELS OF CARE, INCREASE IMPLEMENTATION OF TELEPSYCHIARTY SERVICES, EXPANDING CALL CENTER CAPABILITIES TO HANDLE HIGHER CALL VOLUMES, AND EXPLORE EVENING AND WEEKEND PROGRAMS FOR PARTIAL AND INTENSIVE OUTPATIENT SERVICES; THE COMMUNITY WOULD SEE MORE ACCESSIBLE CARE, A DECREASE IN BARRIERS TO CARE, AND AN IMPROVED PATIENT FLOW INTO OUR LEVELS OF CARE. 2) SUBSTANCE USE DISORDER - USING CURRENT TRENDS AND PROVEN METHODS TO EVALUATE THE NEED TO CREATE/STRENGTHEN SERVICES FOR SPECIAL POPULATIONS, REVISE AND EXPAND FAMILY AND FRIEND PROGRAMMING, LOOK INTO APPROPRIATE DELIVERY AND LOCATION OF SUPPORTIVE LIVING FACILITIES, EXPLORE AND EVALUATE POTENTIAL COMMUNITY PARTNERSHIPS TO SUPPLEMENT AND ENHANCE SERVICES PROVIDED BY ROGERS; TARGETED SERVICES WILL BE DESIGNED TO MEET COMMUNITY-SPECIFIC NEEDS AS WELL AS PROVIDE ONGOING INNOVATION AND BEST-PRACTICES ACROSS ROGERS MEMORIAL HOSPITAL. 3) EDUCATION, AWARENESS, ADVOCACY AND STIGMA REDUCTION - BY PROVIDING FACILITATIVE LEADERSHIP TO WISE, SERVING ON WI DPI DESIGN AND IMPLEMENTATION TEAM FOR WISCONSIN'S YOUTH MENTAL HEALTH FRAMEWORK, ALSO BY PROVIDING TRAINING TO SCHOOLS, WORKPLACES, CONGREGATIONS AND COMMUNITY ORGANIZATIONS, AND BY BUILDING THE CAPACITY OF STAFF IN MENTAL HEALTH ORGANIZATIONS AROUND THE STATE; WE CAN REDUCE STIGMA AND ALLOW PEOPLE ACCESS TO CARE AND SUPPORT EARLIER IN THE PROCESS OF THE ILLNESS, POLICYMAKERS WILL LEARN ABOUT HOW TO IMPROVE THE MENTAL HEALTH CARE SYSTEM, AND ORGANIZATIONS DEDICATED TO EDUCATION AND STIGMA REDUCTION WITH IMPLEMENT EVIDENCE-BASED PROGRAMMING AND APPROACHES. 4) STAFF MENTAL HEALTH TRAINING - WITH UPDATING TRAINING TOPICS IN A VARIETY OF AREAS, RECRUITING AN EMPLOYEE SAFETY MANAGER, THE IMPLEMENTATION OF TRAINING PROGRAMS TO MINIMIZE INJURIES ASSOCIATED WITH PATIENT CARE AND CRISIS ESCALATION, INCREASED OPPORTUNITIES FOR STUDENTS TO LEARN ABOUT MENTAL HEALTHCARE THROUGH INTERNSHIPS, PRACTICUM AND RESIDENCY PROGRAMS, TRAINING EMPLOYEES ON ACTIVE LISTENING TECHNIQUES AND ESTABLISHING VIRTUAL TRAINING DELIVERY METHODS IN ALL REGIONAL FACILITIES; ROGERS' EMPLOYEES WILL HAVE GREATER COMPETENCIES AND SKILL SETS AS WELL AS PROVIDE IMPROVED CARE AND PATIENT SAFETY. 5) AFTER CARE SUPPORT - BY EXPLORING OPTIONS FOR SUPPORT GROUPS AND VARYING APPROACHES, ESTABLISHING ROGERS FIRST TRANSITIONAL HOUSING UNIT, AND BY HIRING A SUPPORT GROUP SPECIALIST; WE WILLS SEE A DECREASED NUMBER OF RE-ADMISSIONS, IMPROVED PATIENT OUTCOMES AND EXPAND THE HOSPITALS AFTER-DISCHARGE SUPPORT OPTIONS. 6) PEER SUPPORT SPECIALIST - EXPLORING THE ROLE OF A PEER SUPPORT SPECIALIST WITHIN INPATIENT AND OUTPATIENT SETTINGS AND ACROSS ADOLESCENT AND ADULT PROGRAMS; ROGERS LOOKS TO DECREASE THE NUMBER OF RE-ADMISSIONS AND IMPROVE PATIENT OUTCOMES.
ROGERS MEMORIAL HOSPITAL - OCONOMOWOC	Part V, Section B, Line 16i: NOTIFIED INDIVIDUALS IN COMMUNICATIONS REGARDING THEIR BILLS.https//rogersbh.org/about-us/Newsroom/Publications The FAP application is available at the following website:https://rogersbh.org/application/files/9914/9641/5320/Financial_Assistance_Application.pdf
ROGERS MEMORIAL HOSPITAL - WEST ALLIS	Part V, Section B, Line 16i: NOTIFIED INDIVIDUALS IN COMMUNICATIONS REGARDING THEIR BILLS.https//rogersbh.org/about-us/Newsroom/Publications The FAP application is available at the following website:https://rogersbh.org/application/files/9914/9641/5320/Financial_Assistance_Application.pdf
ROGERS MEMORIAL HOSPITAL - BROWN DEER	Part V, Section B, Line 16i: NOTIFIED INDIVIDUALS IN COMMUNICATIONS REGARDING THEIR BILLS.https//rogersbh.org/about-us/Newsroom/Publications The FAP application is available at the following website:https://rogersbh.org/application/files/9914/9641/5320/Financial_Assistance_Application.pdf
ROGERS MEMORIAL HOSPITAL - OCONOMOWOC	Part V, Section B, Line 22d: Amounts charged for medically necessary emergency or acute behavioral healthcare to patients eligible for financial assistance will not be more than the amount generally billed ("AGB") to individuals with insurance covering such care. Rogers determines AGB for medically necessary emergency or acute behavioral healthcare provided to an individual eligible for financial assistance by multiplying the hospital's gross charges for that care by a percentage of gross charges, called "AGB percentages." AGB percentage for Rogers are calculated by dividing the sum of all of its claims for medically necessary emergency or acute behavioral healthcare that have been allowed by health insurers by the sum of the associated gross charges for those claims during the prior twelve-month period. The AGB percentages based on this twelve-month "look back" period are detailed in Appendix A of the Financial Assistance Policy as such may be amended by calculations made periodically but no less frequently than annually.
ROGERS MEMORIAL HOSPITAL - WEST ALLIS	Part V, Section B, Line 22d: Amounts charged for medically necessary emergency or acute behavioral healthcare to patients eligible for financial assistance will not be more than the amount generally billed ("AGB") to individuals with insurance covering such care. Rogers determines AGB for medically necessary emergency or acute behavioral healthcare provided to an individual eligible for financial assistance by multiplying the hospital's gross charges for that care by a percentage of gross charges, called "AGB percentages." AGB percentage for Rogers are calculated by dividing the sum of all of its claims for medically necessary emergency or acute behavioral healthcare that have been allowed by health insurers by the sum of the associated gross charges for those claims during the prior twelve-month period. The AGB percentages based on this twelve-month "look back" period are detailed in Appendix A of the Financial Assistance Policy as such may be amended by calculations made periodically but no less frequently than annually.
ROGERS MEMORIAL HOSPITAL - BROWN DEER	Part V, Section B, Line 22d: Amounts charged for medically necessary emergency or acute behavioral healthcare to patients eligible for financial assistance will not be more than the amount generally billed ("AGB") to individuals with insurance covering such care. Rogers determines AGB for medically necessary emergency or acute behavioral healthcare provided to an individual eligible for financial assistance by multiplying the hospital's gross charges for that care by a percentage of gross charges, called "AGB percentages." AGB percentage for Rogers are calculated by dividing the sum of all of its claims for medically necessary emergency or acute behavioral healthcare that have been allowed by health insurers by the sum of the associated gross charges for those claims during the prior twelve-month period. The AGB percentages based on this twelve-month "look back" period are detailed in Appendix A of the Financial Assistance Policy as such may be amended by calculations made periodically but no less frequently than annually.

Field	Value	IRS element (for citing)
Facility	7	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - ROGERS MEMORIAL HOSPITAL - MADISON
406 SCIENCE DRIVE SUITE 110	MADISON	WI	53711	CENTER FOR EATING AND ANXIETY DISORDERS, AND COGNITIVE-BEHAVIORAL THERAPY
2 - ROGERS MEMORIAL HOSPITAL - KENOSHA
9916 75th STREET	KENOSHA	WI	53142	TREATMENT CENTER FOR CHILDREN AND ADOLESCENTS
3 - ROGERS BEHAVIORAL HEALTH - TAMPA
2002 N LOIS AVE SUITE 400	TAMPA	FL	33607	CENTER FOR OCD, ANXIETY AND EATING DISORDERS
4 - ROGERS BEHAVIORAL HEALTH - NASHVILLE
4230 HARDING ROAD SUITE 707	NASHVILLE	TN	37205	CENTER FOR OCD, ANXIETY AND EATING DISORDERS
5 - ROGERS BEHAVIORAL HEALTH - CHICAGO
4711 GOLF ROAD SUITE 600	SKOKIE	IL	60076	CENTER FOR OCD, ANXIETY, EATING, DEPRESSION, AND MOOD DISORDERS
6 - ROGERS BEHAVIORAL HEALTH - MINNEAPOLIS
6442 CITY WEST PARKWAY SUITE 200	EDEN PRAIRIE	MN	55344	CENTER FOR OCD, ANXIETY, EATING, DEPRESSION, PTSD, AND MOOD DISORDERS
7 - ROGERS BEHAVIORAL HEALTH - APPLETON
4351 W COLLEGE AVE SUITE 300	APPLETON	WI	54914	CENTER FOR PTSD, OCD, ANXIETY, EATING AND MOOD DISORDERS, AND DEPRESSION

Supplemental Information Detail SupplementalInformationDetail (9 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. LINE H: RESEARCH AND RELATED COSTS ARE DIRECTLY ASSIGNED BASED ON UTILIZATION OF RESOURCES.LINES E AND I: THESE ARE COSTS DEVELOPED BASED ON THE ESTIMATED TIME AND RESOUCES UTILIZED IN PROVIDING THESE COMMUNITY BENEFITS.
Part III, Line 4:	ROGERS MEMORIAL HOSPITAL UTILIZED A COST TO CHARGE RATIO FOR DETERMINING COST OF BAD DEBT EXPENSE.THE CARRYING AMOUNTS OF PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY ALLOWANCES THAT REFLECT MANAGEMENT'S BEST ESTIMATE OF THE AMOUNTS THAT WILL NOT BE COLLECTED. MANAGEMENT PROVIDES FOR CONTRACTUAL ADJUSTMENTS UNDER TERMS OF THIRD-PARTY REIMBURSEMENT AGREEMENTS THROUGH A CHARGE TO GROSS REVENUE AND A CREDIT TO PATIENT ACCOUNTS RECEIVABLE. IN ADDITION, MANAGEMENT PROVIDES FOR PROBABLE UNCOLLECTIBLE AMOUNTS, PRIMARILY FROM UNINSURED PATIENTS AND AMOUNTS PATIENTS ARE PERSONALLY RESPONSIBLE FOR, THROUGH A CHARGE TO OPERATIONS AND A CREDIT TO A VALUATION ALLOWANCE BASED ON ITS ASSESSMENT OF HISTORICAL COLLECTION LIKELIHOOD AND THE CURRENT STATUS OF INDIVIDUAL ACCOUNTS. BALANCES THAT ARE STILL OUTSTANDING AFTER MANAGEMENT HAS USED REASONABLE COLLECTION EFFORTS ARE WRITTEN OFF THROUGH A CHARGE TO THE VALUATION ALLOWANCE AND A CREDIT TO PATIENT ACCOUNTS RECEIVABLE.CERTAIN AMOUNTS OF BAD DEBT EXPENSE COULD BE ATTRIBUTED TO CHARITY CARE AS ALL RELEVANT INFORMATION IS NOT READILY AVAILABLE FOR ALL PATIENTS. IF, AT THE TIME OF ADMISSION AND BEFORE BILLING, PATIENTS WHO KNEW THEY COULD NOT PAY FOR SERVICES REQUESTED ASSISTANCE UP FRONT OR THE HOSPITAL BECAME AWARE UPON ADMISSION THAT A PATIENT WOULD BE UNABLE TO PAY, THEY WOULD HAVE HAD THOSE PATIENTS APPLY FOR CHARITY CARE INSTEAD OF HAVING THE FACTS COME TO LIGHT AFTER THE PATIENT HAD BEEN BILLED AND NOT BEEN ABLE TO PAY.
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 INABLILITY 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:	A PATIENT'S ABILITY TO PAY FOR SERVICES WILL BE DETERMINED UPON, OR AS SOON AS POSSIBLE AFTER, ADMISSION TO THE HOSPITAL. A.) IF, UPON ADMISSION (INPATIENT, OUTPATIENT), THE PATIENT AND/OR RESPONSIBLE PARTY REQUESTS FINANCIAL ASSISTANCE, HE/SHE WILL BE INFORMED THAT THE HOSPITAL HAS A COMMUNITY CARE POLICY AND WILL BE REFERRED TO THE MANAGER OF PATIENT ACCOUNTS BY THE ADMITTING SPECIALIST. B.) IF, AFTER ADMISSION, THE PATIENT IS DETERMINED TO BE POSSIBLY ELIGIBLE FOR COMMUNITY CARE AND REQUESTS ASSISTANCE, HE/SHE WILL BE REFERRED TO THE MANAGER OF PATIENT ACCOUNTS BY THE BILLING ASSISTANT.
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 PSYCIATRIC 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.IN FYE 2015, OVER 11,000 INDIVIDUALS WERE ADMITTED TO ROGERS. WISCONSIN RESIDENTS REPRESET 92% OF THE ADMISSIONS AND ABOUT 55% SPECIFICALLY FROM MILWAUKEE AND WAUKESHA COUNTY. 37% OF THE ADMISSION IN WISCONSIN WERE FROM COUNTIES ACCROSS THE STATE.THIS SERVICES AREA SUGGESTS THAT ROGERS NOT ONLY PROVIDES A SIGNIFICANT SERVICE TO ITS SURROUNDING COMMUNITY, BUT ALSO TO THE GREATER WISCONSIN COMMUNITY AS A WHOLE.
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 (2 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 ROAD	OCONOMOWOC	WI	53066	391363507	501(C)3	$1,000,000	$395,570	Cost	PROVIDES SUPPORT TO FOUNDATION TO ASSIST IN CARRYING OUT ITS EXEMPT PURPOSE	THE HOSPITAL PROVIDES SUPPORT TO THE FOUNDATION TO ASSIST IN CARRYING OUT ITS EXEMPT PURPOSE
ROGERS INHEALTH INC
34700 VALLEY ROAD	OCONOMOWOC	WI	53066	463960059	501(C)3		$437,463	Cost	PROVIDES SUPPORT TO INHEALTH TO ASSIST IN CARRYING OUT ITS EXEMPT PURPOSE	THE HOSPITAL PROVIDES SUPPORT TO INHEALTH TO ASSIST IN CARRYING OUT ITS EXEMPT PURPOSE

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

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 OF DIRECTORS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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 (19 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
Jerry Halverson
Board Member	$331,957	$0	$10,000	$0	$13,058	$0	$17,475	$0	$32,346	$0	$404,836	$0	$0	$0
Bradley Riemann
Board Member	$353,497	$0	$0	$0	$828	$0	$0	$0	$28,208	$0	$382,533	$0	$0	$0
Patrick Hammer
CEO - RBHS/ Board Member	$0	$593,965	$0	$0	$0	$9,548	$0	$18,000	$0	$28,427	$0	$649,940	$0	$0
James Kubicek
VP of Operations - BD	$188,593	$0	$15,473	$0	$410	$0	$0	$0	$25,271	$0	$229,747	$0	$0	$0
James Ledbetter
VP of Regional Partial Hos	$228,112	$0	$24,630	$0	$1,020	$0	$24,000	$0	$8,308	$0	$286,070	$0	$0	$0
Orvin Fillman
VP of Operations - MKE	$213,466	$0	$26,623	$0	$1,324	$0	$937	$0	$19,152	$0	$261,502	$0	$0	$0
Teresa Schultz
VP Nursing	$224,149	$0	$29,511	$0	$894	$0	$14,000	$0	$130	$0	$268,684	$0	$0	$0
Renee Patterson
VP of Employment & Trainin	$237,675	$0	$31,520	$0	$334	$0	$12,753	$0	$26,049	$0	$308,331	$0	$0	$0
Keith Degner
CFO - RMH	$260,442	$0	$40,496	$0	$4,882	$0	$0	$0	$27,345	$0	$333,165	$0	$0	$0
Paul Mueller
COO - RMH	$388,280	$0	$84,631	$0	$2,173	$0	$0	$0	$27,865	$0	$502,949	$0	$0	$0
Michael Hedrick
CFO - RBHS	$0	$302,628	$0	$47,212	$0	$8,836	$0	$16,100	$0	$27,345	$0	$402,121	$0	$0
Suzanne Harrison
VP of Operations - Ocon	$210,206	$0	$25,091	$0	$1,293	$0	$18,000	$0	$8,565	$0	$263,155	$0	$0	$0
Peter Lake
Physician	$510,919	$0	$2,000	$0	$14,536	$0	$0	$0	$32,346	$0	$559,801	$0	$0	$0
Roger Luhn
Physician	$379,907	$0	$10,000	$0	$1,539	$0	$0	$0	$32,346	$0	$423,792	$0	$0	$0
Ahmed Numaan
Physician	$509,773	$0	$10,000	$0	$697	$0	$0	$0	$0	$0	$520,470	$0	$0	$0
Brad Smith
Physician	$410,271	$0	$0	$0	$6,797	$0	$0	$0	$28,208	$0	$445,276	$0	$0	$0
Tracey Cornella-Carlson
Physician	$532,707	$0	$0	$0	$828	$0	$18,000	$0	$0	$0	$551,535	$0	$0	$0
David Moulthrop
Former CEO	$132,260	$0	$0	$0	$762	$0	$0	$0	$24,519	$0	$157,541	$0	$0	$0
William Henricks
Former COO - PBH	$0	$222,938	$0	$0	$0	$0	$0	$0	$0	$0	$0	$222,938	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a	FormAndLineReferenceDesc
Explanation	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. $3,857 PAUL MUELLER $3,857 PAT HAMMER	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WISCONSIN HEALTH & EDUCATION FACILITIES AUTHORITY SERIES 2014A & B	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	391337855	BondIssuerEIN
CUSIP	97712DEV4	CUSIPNum
Bond Issued	2014-08-15	BondIssuedDt
Issue Price	$55,065,129	IssuePriceAmt
Purpose	BUILDING IMPROVEMENTS TO VARIOUS SITES	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,935,000	RetiredAmt
Total Proceeds	$55,065,129	TotalProceedsAmt
Refunding Escrow	$24,173,555	RefundingEscrowAmt
Issuance Costs From Proceeds	$757,709	IssuanceCostsFromProceedsAmt
Capital Expenditures	$21,283,864	CapitalExpendituresAmt
Other Spent Proceeds	$8,850,000	OtherSpentProceedsAmt
Substantial Completion	2016	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	Yes (1)	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
VJS Construction Services
Patrick Andritsch, Board Member	$4,749,680	Rogers Memorial Hospital has contracted with VJS for construction and construction management.	0
Panzer Public Affairs Consulting
Mary Panzer, Board Treasurer	$60,000	Panzer Public Affairs communicates with legislators, works on Speakers Behavioral Task Force, and the development of proposal to create a professional health group on behalf of the Hospital.	0
Medical College of Wisconsin
Johnathan Wertz, Board Member	$208,539	Payment for fellowship intern and consulting services	0
Humana
Kristine Seymour, Board Member	$76,980	Payment for Humana Vitality Program rewards and health screenings	0
Therapeutic Landscape By Design
Spouse of Patrick Hammer, Board Member	$10,800	Therapeutic garden design and landscaping services	0
Charles E Kubly Foundation
Molly Kubly Fritz, Board Member	$2,500	Charitable contributions made to the Charles E. Kubly Foundation	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 MEMBER OF THE ORGANIZATION, ROGERS BEHAVIORAL HEALTH SYSTEM: 1) SELLING OR 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 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 CAPITAL 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 11	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	Roger's Memorial Hospital's Directors and officers shall, should a conflict arise at any time, promptly disclose such conflict in writing to the chairperson of the board of directors; and in matters where a member has a conflict that requires a vote, abstain. Annually, the conflict of interest form will be submitted to the chairman of the board. 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 or 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	ROGER'S 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 OF ROGERS MEMORIAL HOSPITAL FOUNDATION, IN 3,101,349. Costs related to early extinguishment of debt
Form 990, Part XII, Line 2c	This process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Partners in Behavioral Health	BusinessNameLine1Txt

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)
EIN	391832142	EIN
Primary Activities	To assist its subsidiaries in providing behavioral health services	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Total Income	-$269,700	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Rogers Memorial Hospital	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 11b, 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 9		Yes (1)	ROGERS BEHAVIORAL HEALTH SYSTEM INC
ROGERS INHEALTH INC
34700 VALLEY ROAD	OCONOMOWOC	WI	53066	463960059	IMPLEMENTS AND PROMOTES ACCESSIBLE EDUCATION AND ADVOCACY RESOURCES	WI	501(c)(3)	Line 9		Yes (1)	ROGERS BEHAVIORAL HEALTH SYSTEM INC

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	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

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Rogers Memorial Hospital Foundation Inc
B	$1,000,000	FMV of Grants Paid
Rogers Memorial Hospital Foundation Inc
C	$270,233	FMV of Grants Received
Rogers InHealth Inc
L	$437,463	FMV of Services Performed
Rogers Behavioral Health System Inc
M	$1,295,000	FMV of Services Received
Rogers Memorial Hospital Foundation Inc
L	$395,570	FMV of Services Performed