HUDSON HOSPITAL INC

HUDSON, WI, 54016-7848 (715) 531-6000 Est. 1950 EIN 39-0804125

E22Z— Health Care Form 990 501(c)(3)

www.hudsonhospital.org

Mission

TO IMPROVE HEALTH AND WELL-BEING IN PARTNERSHIP WITH OUR MEMBERS, PATIENTS AND COMMUNITY

Giving Portfolio

Total Grants

4

Total Giving

$1.0M

Recipients

4

Years Active

2018 - 2022

Avg grant: $321,804 Median: $308,091

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2022	1	$582K	$582K	0	1
2020	1	$308K	$308K	0	1
2018	2	$151K	$76K	2	0

Sectors Funded

Diseases & Disorders

1

Top States

Minnesota

3

Georgia

1

Grantee Size Profile

$100K - $500K

3

Over $50M

1

Top Grantees

HUDSON HOSPITAL FOUNDATION

MN - 3 grants

$1.0M

AMERICAN CANCER SOCIETY INC

GA

$5K

Grants Awarded · 4 grants

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Financials

Total Revenue

$77,616,402

Total Expenses

$71,027,524

Net Assets

$116,087,522

512 employees 27 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

19.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.7%

Expenses ↓ 1.7%

Revenue Sources

Contributions 0.2% Earned revenue 95.5% Investment 4.3%

Expense Breakdown

Program 85.3% Management 14.7%

Officers & Trustees (23)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$77,616,402 ↓	$71,027,524	$116,087,522
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$80,612,603 ↑	$72,265,631	$108,266,602
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$77,164,523 ↑	$64,967,693	$97,215,680
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$63,233,174 ↑	$56,337,907	$74,235,729
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$61,521,659	$55,263,713	$59,791,412