Edgerton Hospital And Health Services
EIN: 390819992 · Edgerton, WI · NTEE: E22
| Metric | Value |
|---|---|
| Total Revenue | $39.1M |
| Total Expenses | $30.6M |
| Net Assets | $3.9M |
Is Edgerton Hospital And Health Services Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Edgerton Hospital And Health Services
Edgerton Hospital And Health Services (EIN: 390819992) is a nonprofit organization based in Edgerton, WI, classified under NTEE code E22. The organization reported total revenue of $39.1M and total assets of $28.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Edgerton Hospital And Health Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Edgerton Hospital And Health Services is a large nonprofit that has been operating for 101 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $29.9M |
| Total Expenses | $30.6M |
| Surplus / Deficit | $-730,260 |
| Total Assets | $28.6M |
| Total Liabilities | $24.6M |
| Net Assets | $3.9M |
| Operating Margin | -2.4% |
| Debt-to-Asset Ratio | 86.2% |
| Months of Reserves | 11.2 months |
Financial Health Grade: C
In 2023, Edgerton Hospital And Health Services reported a deficit of $730K with expenses exceeding revenue, holds 11.2 months of operating reserves (strong position), has a debt-to-asset ratio of 86.2% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Edgerton Hospital And Health Services's revenue has grown at a compound annual growth rate (CAGR) of 5.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +14.6% | +23.1% | +7.6% |
| 2022 | -14.1% | +3.3% | +4.4% |
| 2021 | +39.8% | +6.5% | -4.2% |
| 2020 | -0.1% | +2.8% | +19.6% |
| 2019 | -4.2% | -5.2% | -3.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1925 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Edgerton Hospital And Health Services has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Edgerton Hospital And Health Services with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $730K, with expenses exceeding revenue.
- Debt-to-asset ratio: 86.2%.
Frequently Asked Questions about Edgerton Hospital And Health Services
Is Edgerton Hospital And Health Services a legitimate charity?
Based on AI analysis of IRS 990 filings, Edgerton Hospital And Health Services (EIN: 390819992) insufficient data. 0 red flags identified, 0 strengths noted.
How does Edgerton Hospital And Health Services spend its money?
Detailed spending breakdown data is not yet available for Edgerton Hospital And Health Services. Check back for updated IRS 990 analysis.
Are donations to Edgerton Hospital And Health Services tax-deductible?
Edgerton Hospital And Health Services is registered as a tax-exempt nonprofit (EIN: 390819992). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Edgerton Hospital And Health Services located?
Edgerton Hospital And Health Services is headquartered in Edgerton, Wisconsin and files with the IRS under EIN 390819992. It is classified under NTEE code E22.
How many years of IRS 990 filings does Edgerton Hospital And Health Services have?
Edgerton Hospital And Health Services has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $39.1M in total revenue.
Filing History
IRS 990 filing history for Edgerton Hospital And Health Services showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Edgerton Hospital And Health Services's revenue has grown by 93.1%, moving from $15.5M to $29.9M. Total assets decreased by 12.9% over the same period, from $32.8M to $28.6M. Total functional expenses rose by 76.6%, from $17.3M to $30.6M. In its most recent filing year (2023), Edgerton Hospital And Health Services reported a deficit of $730K, with expenses exceeding revenue. The organization holds $24.6M in liabilities against $28.6M in assets (debt-to-asset ratio: 86.2%), resulting in net assets of $3.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $29.9M | $30.6M | $28.6M | $24.6M | — | — |
| 2022 | $26.1M | $24.9M | $26.5M | $21.9M | — | View 990 |
| 2021 | $30.4M | $24.1M | $25.4M | $22.0M | — | View 990 |
| 2020 | $21.7M | $22.6M | $26.5M | $29.4M | — | View 990 |
| 2019 | $21.7M | $22.0M | $22.2M | $24.1M | — | View 990 |
| 2018 | $22.7M | $23.2M | $23.0M | $24.7M | — | View 990 |
| 2017 | $22.9M | $23.1M | $25.1M | $26.2M | — | — |
| 2016 | $21.5M | $22.8M | $25.6M | $26.5M | — | View 990 |
| 2015 | $20.6M | $22.7M | $28.0M | $27.6M | — | View 990 |
| 2014 | $19.2M | $20.1M | $29.7M | $27.2M | — | View 990 |
| 2013 | $19.5M | $21.2M | $30.9M | $27.6M | — | View 990 |
| 2012 | $19.2M | $20.4M | $32.9M | $27.9M | — | View 990 |
| 2011 | $15.5M | $17.3M | $32.8M | $26.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $29.9M, expenses of $30.6M, and assets of $28.6M (revenue +14.6% year-over-year).
- 2022: Revenue of $26.1M, expenses of $24.9M, and assets of $26.5M (revenue -14.1% year-over-year).
- 2021: Revenue of $30.4M, expenses of $24.1M, and assets of $25.4M (revenue +39.8% year-over-year).
- 2020: Revenue of $21.7M, expenses of $22.6M, and assets of $26.5M (revenue -0.1% year-over-year).
- 2019: Revenue of $21.7M, expenses of $22.0M, and assets of $22.2M (revenue -4.2% year-over-year).
- 2018: Revenue of $22.7M, expenses of $23.2M, and assets of $23.0M (revenue -0.9% year-over-year).
- 2017: Revenue of $22.9M, expenses of $23.1M, and assets of $25.1M (revenue +6.4% year-over-year).
- 2016: Revenue of $21.5M, expenses of $22.8M, and assets of $25.6M (revenue +4.3% year-over-year).
- 2015: Revenue of $20.6M, expenses of $22.7M, and assets of $28.0M (revenue +7.6% year-over-year).
- 2014: Revenue of $19.2M, expenses of $20.1M, and assets of $29.7M (revenue -1.5% year-over-year).
- 2013: Revenue of $19.5M, expenses of $21.2M, and assets of $30.9M (revenue +1.4% year-over-year).
- 2012: Revenue of $19.2M, expenses of $20.4M, and assets of $32.9M (revenue +24.1% year-over-year).
- 2011: Revenue of $15.5M, expenses of $17.3M, and assets of $32.8M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Edgerton Hospital And Health Services:
Data Sources and Methodology
This transparency report for Edgerton Hospital And Health Services is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.