Nonprofit · EIN 39-0794174
PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC
Tax-exempt · WAUKESHA, WI 53188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $134,008,794 | $130,278,336 | $3,730,458 | $114,379,878 | $97,665,380 | $16,714,498 |
| September 30, 2024 | 990 | $138,741,963 | $128,482,076 | $10,259,887 | $115,049,591 | $97,584,972 | $17,464,619 |
| September 30, 2023 | 990 | $131,571,009 | $128,919,712 | $2,651,297 | $114,962,435 | $110,805,309 | $4,157,126 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,293,527
- Program service revenue
- $131,748,383
- Investment income
- $430,620
- Net rental income
- $135,174
- Net gain from sales of assets
- $422,783
- Other revenue
- $536,264
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $28,776,958
- Salaries, compensation and benefits (total)
- $36,150,702
- Professional fundraising fees
- $0
- Occupancy
- $2,081,677
- Travel
- $14,076
- Depreciation
- $8,761,651
- Program services (functional)
- $111,974,093
- Management and general (functional)
- $18,304,243
Balance sheet and other
- Total assets, start of year
- $115,049,591
- Total assets, end of year
- $114,379,878
- Total liabilities, end of year
- $97,665,380
- Net assets, end of year
- $16,714,498
- Land, buildings and equipment
- $89,721,399
- Net assets without donor restrictions
- $16,354,974
- Net assets with donor restrictions
- $359,524
- Gross unrelated business income
- $1,667,157
- Gross receipts
- $134,097,308
- Employees
- 1,066
- Volunteers
- 85
- Year formed
- 1948
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN EDWARDS | PRESIDENT AND CEO - PHC Trustee or director, Officer | 2 | $0 | $3,597,030 | $476,881 |
| KENNETH PRICE | CHIEF OPERATING OFFICER Key employee | 2 | $0 | $1,465,856 | $244,625 |
| ANDREW GUTIERREZ | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $894,400 | $184,004 |
| AARON RAABE | NEO CRITICAL CARE RESP CARE PRACT Highest-paid employee | 36 | $207,427 | $0 | $56,798 |
| SHAWN RUTKA | PHARMACIST - INPATIENT Highest-paid employee | 40 | $161,969 | $0 | $56,873 |
| TARA SCHWEFEL | NEO CRITICAL CARE RESP CARE PRACT Highest-paid employee | 36 | $177,816 | $0 | $6,804 |
| SHARON REHNBERG | MGR PATIENT CARE Highest-paid employee | 40 | $146,271 | $0 | $27,882 |
| DONNA PAGE | NEO CRITICAL CARE RESP CARE PRACT Highest-paid employee | 36 | $153,307 | $0 | $12,121 |
| GARY BEYER | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN HALLETT | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN EDWARDS | PRESIDENT AND CEO - PHC Trustee or director, Officer | 2 | $0 | $2,283,498 | $719,577 |
| KENNETH PRICE | CHIEF OPERATING OFFICER Key employee | 2 | $0 | $945,948 | $345,975 |
| ANDREW GUTIERREZ | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $566,412 | $239,046 |
| AARON RAABE | CRITICAL CARE RESP CARE PRACT Highest-paid employee | 36 | $200,695 | $0 | $48,502 |
| SHAWN RUTKA | PHARMACIST - INPATIENT Highest-paid employee | 40 | $151,879 | $0 | $51,774 |
| TARA SCHWEFEL | CRITICAL CARE RESP CARE PRACT Highest-paid employee | 36 | $167,429 | $0 | $6,323 |
| SHARON REHNBERG | MGR PATIENT CARE Highest-paid employee | 40 | $140,311 | $0 | $25,132 |
| DONNA PAGE | CRITICAL CARE RESP CARE PRACT Highest-paid employee | 36 | $144,308 | $0 | $11,636 |
| GARY BEYER | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN HALLETT | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN EDWARDS | PRESIDENT AND CEO - PHC Trustee or director, Officer | 2 | $0 | $2,193,635 | $681,826 |
| KENNETH PRICE | CHIEF OPERATING OFFICER Key employee | 2 | $0 | $886,988 | $311,188 |
| ANDREW GUTIERREZ | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $515,387 | $142,213 |
| AARON RAABE | PHARMACIST - INPATIENT Highest-paid employee | 40 | $205,307 | $0 | $49,571 |
| SHAWN RUTKA | PHARMACIST - INPATIENT Highest-paid employee | 40 | $152,152 | $0 | $50,970 |
| TARA SCHWEFEL | PHARMACIST - INPATIENT Highest-paid employee | 36 | $174,538 | $0 | $6,429 |
| BENJAMIN DIAMADUROS | PHARMACIST - INPATIENT Highest-paid employee | 40 | $150,056 | $0 | $20,796 |
| SHARON REHNBERG | MGR PATIENT CARE Highest-paid employee | 40 | $137,402 | $0 | $24,864 |
| GARY BEYER | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN HALLETT | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- N17 W24100 RIVERWOOD DR, WAUKESHA, WI 53188-1127
- Principal officer (990 for 2024)
- SUSAN EDWARDS, 791 SUMMIT AVENUE, OCONOMOWOC, WI 530663844
- Signed the 990
- ANDREW GUTIERREZ, CHIEF FINANCIAL OFFICER
- Phone
- (262) 928-2496
- Website
- WWW.PROHEALTHCARE.ORG
- Return prepared by
- Plante & Moran PLLC
Mission
CONTINUOUSLY IMPROVING THE HEALTH OF OUR COMMUNITY.
Program accomplishments
- PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL FULFILLS ITS EXEMPT PURPOSE BY PROVIDING CARE AND SERVICES TO ALL PATIENTS REGARDLESS OF INSURANCE OR ABILITY TO PAY. PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL ALSO USES ITS RESOURCES TO ADDRESS VARIOUS COMMUNITY NEEDS. PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL PROVIDED APPROXIMATELY 9,714 DAYS OF INPATIENT CARE AND APPROXIMATELY 83,835 OUTPATIENT VISITS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025.Expenses $111,974,093 · revenue $130,081,226
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 39-0794174
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $114,379,878
- Income (IRS master file)
- $134,097,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $134,008,794 | $130,278,336 | $114,379,878 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $138,741,963 | $128,482,076 | $115,049,591 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $131,571,009 | $128,919,712 | $114,962,435 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $131,479,188 | $125,214,758 | $122,249,630 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0794174).
Questions about PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC
- What is the EIN of PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC?
- The employer identification number (EIN) of PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC is 39-0794174.
- Is PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC?
- The 990 for the year ended September 30, 2025 names SUSAN EDWARDS.
- Who are the officers and directors of PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 5 received compensation from the organization.
- How much revenue does PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $134,008,794, expenses of $130,278,336 and total assets of $114,379,878 at year end.
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