Nonprofit · EIN 39-0806265
WAUPUN MEMORIAL HOSPITAL
Tax-exempt · WAUPUN, WI 53963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $68,737,169 | $52,895,000 | $15,842,169 | $102,416,227 | $3,459,027 | $98,957,200 |
| December 31, 2023 | 990 | $59,986,891 | $49,404,360 | $10,582,531 | $93,064,323 | $441,196 | $92,623,127 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $104,205
- of which government grants
- $13,070
- Program service revenue
- $67,382,558
- Investment income
- $1,292
- Net rental income
- $1,095,978
- Net gain from sales of assets
- $963
- Net income from sales of inventory
- $1,572
- Other revenue
- $1,249,114
Expenses
- Grants and similar amounts paid
- $54,900
- Other salaries and wages
- $20,365,044
- Salaries, compensation and benefits (total)
- $25,436,805
- Professional fundraising fees
- $0
- Legal fees
- $816
- Occupancy
- $1,693,849
- Travel
- $29,212
- Depreciation
- $2,766,874
- Program services (functional)
- $47,166,253
- Management and general (functional)
- $5,728,747
Balance sheet and other
- Total assets, start of year
- $93,064,323
- Total assets, end of year
- $102,416,227
- Total liabilities, end of year
- $3,459,027
- Net assets, end of year
- $98,957,200
- Land, buildings and equipment
- $35,296,087
- Net assets without donor restrictions
- $98,957,200
- Gross unrelated business income
- $24,400
- Gross receipts
- $68,743,572
- Employees
- 0
- Volunteers
- 53
- Year formed
- 1949
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVE SMOOT | VICE PRESIDENT, COO AT SSM HEALTH Officer | 1 | $0 | $2,364,935 | $1,119,698 |
| DOUGLAS LONG | SECRETARY, CLO AT SSM HEALTH Officer | 1 | $0 | $1,587,150 | $700,771 |
| SUE ANDERSON | DIRECTOR, REGIONAL PRESIDENT Trustee or director, Officer | 1 | $1,377,728 | $0 | $548,240 |
| KEVIN SMITH | TREASURER, CFO AT SSM HEALTH Officer | 1 | $0 | $1,050,477 | $627,081 |
| RANDY COMBS | FORMER OFFICER Former | 0 | $0 | $1,454,021 | $29,506 |
| MATTHEW POGODZINSKI MD | DIRECTOR, PHYSICIAN AT SSM HEALTH Trustee or director | 1 | $0 | $813,233 | $65,767 |
| THOMAS KIRSCHBAUM | ASST SEC, REG GENERAL COUNSEL Officer | 1 | $0 | $561,495 | $175,772 |
| MATT KINSELLA | REGIONAL VP FINANCE-WISCONSIN Officer | 1 | $0 | $561,331 | $175,077 |
| JENNIFER MASKEL MD | DIRECTOR, PHYSICIAN AT SSM HEALTH Trustee or director | 1 | $0 | $145,868 | $14,398 |
| WESLEY SPARKMAN | DIRECTOR, CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WAYNE MATZKE | DIRECTOR, VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR RHEA EMMER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PENG HER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK HOLZMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOAN KARSTEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTI LEITZEN FYE | DIRECTOR Trustee or director | 1 | $0 |
| THEODORE TED MILLER MD | DIRECTOR Trustee or director | 1 | $0 |
| OLIVIA OTTE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RANDY COMBS | TREASURER, CFO AT SSM HEALTH Officer | 1 | $0 | $2,182,354 | $1,238,074 |
| STEVE SMOOT | VICE PRESIDENT, COO AT SSM HEALTH Officer | 1 | $0 | $2,054,358 | $1,204,489 |
| DOUGLAS LONG | SECRETARY, CHIEF LEGAL OFFICER AT SSM HEALTH Officer | 1 | $0 | $1,425,239 | $777,013 |
| SUE ANDERSON | DIRECTOR, REGIONAL PRESIDENT Trustee or director, Officer | 1 | $0 | $1,428,914 | $540,322 |
| MATTHEW POGODZINSKI | DIRECTOR, PHYSICIAN Trustee or director | 1 | $0 | $755,367 | $62,067 |
| THOMAS KIRSCHBAUM | ASSISTANT SECRETARY Officer | 1 | $0 | $532,265 | $210,384 |
| DEANN THURMER | PT YR DIRECTOR, PRESIDENT/CNO-WAUPUN MEMORIAL HOSP Officer | 40 | $0 | $407,420 | $137,142 |
| JENNIFER MASKEL | DIRECTOR, PHYSICIAN Trustee or director | 1 | $0 | $142,795 | $14,024 |
| DOUG CRONIN | PT YR DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHY DUCHAC | PT YR DIRECTOR, VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SCOTT HANSFIELD | PT YR DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAN HARMSEN | PT YR DIRECTOR, CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHLEEN HENDRICKS | PT YR DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HOPP | PT YR DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMY MOHR | PT YR DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BREANNA NAGEL | PT YR DIRECTOR, CHIEF OF STAFF REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT NAGLE | PT YR DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRITTANY PAGE | PT YR DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN REYNOLDS | PT YR DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RHEA EMMER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PENG HER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK HOLZMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOAN KARSTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATIE KENNEDY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATTI LEITZEN FYE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WAYNE MATZKE | DIRECTOR, VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THEODORE MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| OLIVIA OTTE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WESLEY SPARKMAN | DIRECTOR, CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 620 W BROWN ST, WAUPUN, WI 53963-1702
- In care of
- % FINANCE ACCTS PAYABLE DEPT
- Principal officer (990 for 2024)
- SUE ANDERSON, 620 WEST BROWN STREET, WAUPUN, WI 53963
- Signed the 990
- STEPHANIE KING, VP FINANCE
- Phone
- (920) 926-5519
Mission
THE MISSION OF WAUPUN MEMORIAL HOSPITAL IS TO PROVIDE COMPASSIONATE CARE THAT BRINGS HOPE, HEALTH, AND WHOLENESS TO THOSE WE SERVE BY HONORING THE SACREDNESS AND DIGNITY OF ALL PERSONS AT EVERY STAGE OF LIFE. WE ARE ROOTED IN THE HEALING MINISTRY OF THE CATHOLIC CHURCH.
Program accomplishments
- WAUPUN MEMORIAL HOSPITAL IS A 25-BED CRITICAL ACCESS HOSPITAL LOCATED IN WAUPUN, WISCONSIN, AND PROVIDES A FULL RANGE OF INPATIENT AND OUTPATIENT SERVICES TO WAUPUN AND THE SURROUNDING RURAL AREAS. WAUPUN MEMORIAL HOSPITAL FEATURES A TWO-STORY PROVIDER CLINIC, CONSOLIDATING ALL ITS PROVIDER SERVICES INTO ONE FACILITY WITH A DIRECT CONNECTION TO THE LARGER RESOURCES OF THE HOSPITAL. A STATE-OF-THE-ART SURGERY AREA FEATURES 3 HIGH-TECH OPERATING ROOMS, AN ENDOSCOPY PROCEDURE ROOM, 11 PRE/POSTOPERATIVE PATIENT ROOMS, 4 POST ANESTHESIA RECOVERY ROOMS AND CENTRALIZED STERILE PROCESSING AREA. THE HOSPITAL'S STAFF OF ASSOCIATES AND VOLUNTEERS IS DEDICATED TO PROVIDING SERVICES IN THE AREAS OF LABORATORY, CARDIOPULMONARY, REHABILITATION, RADIOLOGY, ULTRASOUND, MRI, SURGICAL, EMERGENCY, OUTPATIENT DIALYSIS, MEDICAL/SURGICAL SERVICES, INTENSIVE CARE AND OBSTETRICS.Expenses $47,166,253 · grants $54,900 · revenue $67,382,558
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0806265
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $102,416,227
- Income (IRS master file)
- $68,743,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $68,737,169 | $52,895,000 | $102,416,227 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $59,986,891 | $49,404,360 | $93,064,323 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $65,948,911 | $57,339,581 | $87,097,613 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 39-0806265).
Questions about WAUPUN MEMORIAL HOSPITAL
- What is the EIN of WAUPUN MEMORIAL HOSPITAL?
- The employer identification number (EIN) of WAUPUN MEMORIAL HOSPITAL is 39-0806265.
- Is WAUPUN MEMORIAL HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does WAUPUN MEMORIAL HOSPITAL 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 WAUPUN MEMORIAL HOSPITAL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAUPUN MEMORIAL HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WAUPUN MEMORIAL HOSPITAL?
- The 990 for the year ended December 31, 2024 names SUE ANDERSON.
- Who are the officers and directors of WAUPUN MEMORIAL HOSPITAL?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization.
- How much revenue does WAUPUN MEMORIAL HOSPITAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $68,737,169, expenses of $52,895,000 and total assets of $102,416,227 at year end.
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