Waupun Memorial Hospital
620 W Brown St, Waupun, WI · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $68,737,169 | $52,895,000 | $98,957,200 |
| FY2023 | $59,986,891 | $49,404,360 | $92,623,127 |
| FY2022 | $65,948,911 | $57,339,581 | $81,985,840 |
| FY2021 | $57,190,057 | $44,210,377 | $73,405,155 |
| FY2020 | $46,660,640 | $41,561,542 | $60,392,731 |
| FY2019 | $48,757,751 | $40,345,714 | $55,372,423 |
| FY2018 | $23,096,291 | $19,772,120 | $46,970,050 |
| FY2017 | $42,145,394 | $38,152,625 | $36,015,461 |
| FY2016 | $42,138,394 | $37,223,455 | $32,016,345 |
| FY2015 | $42,222,935 | $36,399,645 | $27,092,060 |
| FY2014 | $41,731,108 | $35,829,221 | $26,740,271 |
| FY2013 | $40,605,165 | $34,451,246 | $25,824,383 |
| FY2012 | $41,652,257 | $34,076,270 | $22,157,339 |
| FY2011 | $35,883,738 | $30,648,564 | $14,568,272 |
Form 990 filings
The returns filed by Waupun Memorial Hospital (EIN 39-0806265), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $104,205 | <1% |
| Program service revenue | $67,382,558 | 98% |
| Other revenue | $1,250,406 | 2% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $47,166,253 | 89% |
| Management & general | $5,728,747 | 11% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 98% of total revenue in FY2024.
- Program services accounted for 89% of functional expenses, management & general 11%, and fundraising 0%.
- 89% of functional expenses went to program services in FY2024. That is higher than 77.5% of 138 Health Care organizations in WI.
- Net assets covered about 22.4 months of expenses at the end of the reporting year. That puts it in the 68th percentile among 420 Health Care organizations in WI.
- Total revenue was higher than 83.6% of 426 Health Care organizations in WI.
- Total revenue rose from $35,883,738 in FY2011 to $68,737,169 in FY2024. Revenue increased in 8 and decreased in 5 of 13 year-over-year comparisons.
- Revenue covered expenses in each of the 14 reported years, FY2011 to FY2024.
- Net assets grew from $14,568,272 to $98,957,200 between FY2011 and FY2024.
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
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.
IRS status
| Ruling year | 1946 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | E220 — Health Care (in WI) |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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