Siviq Scores
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Balance Sheet
Assets
Flat$433,132,372
Flat from 2011
Net Assets
Flat-$263,058,000
Flat from 2011
Liabilities
Flat$696,190,372
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$266,684,185
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $506,887,782
Mission and Program Overview
Mission
To provide the highest quality health care, delivered in the most efficient and cost-effective ways, and accessible to all members of the community.
Major Activities
- Activity 2
- Thedacare provides operational and administrative support services for hospitals, medical clinics and various other healthcare providers. Centralizing these services allows medical professionals to concentrate on giving their patients the best possible care, while enjoying the benefits of efficient and cost-effective business management. Thedacare's main operational services include a reference laboratory, transcription services, biomedical equipment maintenance, plus a medical reference library, staff education and professional development programs. Many senior citizens subscribe to "lifeline," a monitored help/alarm system connected to thedacare's nurse-staffed 24-hour call center. The call center also answers health questions, helps people locate a physician, refers callers to additional sources of information, and enrolls callers into community-focused classes on health-related topics. Administrative services include human resources, payroll, purchasing, finance and accounting, printing services for medical & administrative materials, organizational development, internal education and improvement systems, quality assurance for both internal and public reporting, marketing, community outreach and education programs, communication systems, security and legal compliance, and full-spectrum information technology planning & support.
- Activity 3
- Thedacare's senior services division focuses on health care for citizens experiencing long-term health issues. At-home health care visits may combine with medical equipment rentals to allow some patients to continue living in their own homes. An adult day program allows a caregiver to work outside the home while knowing that their loved-one is safe while they are away. Individuals with greater needs may utilize our assisted living or long-term nursing care facilities. Cherry meadows hospice provides care for end-of-life residents in a dignified, compassionate environment.
Filing and Contact Details
Filer
- EIN
- 39-1509362
Raw XML AppendixShowing 400 of 1,337 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | THEDACARE PROVIDES OPERATIONAL AND ADMINISTRATIVE SUPPORT SERVICES FOR HOSPITALS, MEDICAL CLINICS AND VARIOUS OTHER HEALTHCARE PROVIDERS. CENTRALIZING THESE SERVICES ALLOWS MEDICAL PROFESSIONALS TO CONCENTRATE ON GIVING THEIR PATIENTS THE BEST POSSIBLE CARE, WHILE ENJOYING THE BENEFITS OF EFFICIENT AND COST-EFFECTIVE BUSINESS MANAGEMENT. THEDACARE'S MAIN OPERATIONAL SERVICES INCLUDE A REFERENCE LABORATORY, TRANSCRIPTION SERVICES, BIOMEDICAL EQUIPMENT MAINTENANCE, PLUS A MEDICAL REFERENCE LIBRARY, STAFF EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAMS. MANY SENIOR CITIZENS SUBSCRIBE TO "LIFELINE," A MONITORED HELP/ALARM SYSTEM CONNECTED TO THEDACARE'S NURSE-STAFFED 24-HOUR CALL CENTER. THE CALL CENTER ALSO ANSWERS HEALTH QUESTIONS, HELPS PEOPLE LOCATE A PHYSICIAN, REFERS CALLERS TO ADDITIONAL SOURCES OF INFORMATION, AND ENROLLS CALLERS INTO COMMUNITY-FOCUSED CLASSES ON HEALTH-RELATED TOPICS. ADMINISTRATIVE SERVICES INCLUDE HUMAN RESOURCES, PAYROLL, PURCHASING, FINANCE AND ACCOUNTING, PRINTING SERVICES FOR MEDICAL & ADMINISTRATIVE MATERIALS, ORGANIZATIONAL DEVELOPMENT, INTERNAL EDUCATION AND IMPROVEMENT SYSTEMS, QUALITY ASSURANCE FOR BOTH INTERNAL AND PUBLIC REPORTING, MARKETING, COMMUNITY OUTREACH AND EDUCATION PROGRAMS, COMMUNICATION SYSTEMS, SECURITY AND LEGAL COMPLIANCE, AND FULL-SPECTRUM INFORMATION TECHNOLOGY PLANNING & SUPPORT. |
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| IRS990/Activity3/Description | 0 | THEDACARE'S SENIOR SERVICES DIVISION FOCUSES ON HEALTH CARE FOR CITIZENS EXPERIENCING LONG-TERM HEALTH ISSUES. AT-HOME HEALTH CARE VISITS MAY COMBINE WITH MEDICAL EQUIPMENT RENTALS TO ALLOW SOME PATIENTS TO CONTINUE LIVING IN THEIR OWN HOMES. AN ADULT DAY PROGRAM ALLOWS A CAREGIVER TO WORK OUTSIDE THE HOME WHILE KNOWING THAT THEIR LOVED-ONE IS SAFE WHILE THEY ARE AWAY. INDIVIDUALS WITH GREATER NEEDS MAY UTILIZE OUR ASSISTED LIVING OR LONG-TERM NURSING CARE FACILITIES. CHERRY MEADOWS HOSPICE PROVIDES CARE FOR END-OF-LIFE RESIDENTS IN A DIGNIFIED, COMPASSIONATE ENVIRONMENT. |
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| IRS990/Description | 0 | THEDACARE OPERATES 23 MEDICAL CLINICS IN 13 COMMUNITIES THROUGHOUT THE FOX VALLEY AND SURROUNDING AREAS. THE SERVICES INCLUDE FAMILY & GENERAL PRACTICES, INTERNAL MEDICINE, ORTHOPEDICS, ALLERGY/IMMUNOLOGY, AND PEDIATRICS. ALONG WITH ROUTINE PHYSICIAN AND NURSING CARE, SOME LOCATIONS PROVIDE OFFICE HOURS WITH SPECIALTY MEDICAL PROVIDERS. MOST CLINICS ALSO OFFER DIAGNOSTIC SERVICES SUCH AS X-RAY, ULTRASOUND, MRI, CAT SCAN, MAMMOGRAPHY AND MEDICAL LABORATORY TESTING. |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 325213 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 396511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 148269 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 283237 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 224097 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 469506 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE, PHYS |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE, PHYS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE, PHYS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | SR. VP, CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | SR. VP HOMECARE |
| IRS990/Form990PartVIISectionA/Title | 17 | COO, SR. VP PHY |
| IRS990/Form990PartVIISectionA/Title | 18 | SR. VP, CIO |
| IRS990/Form990PartVIISectionA/Title | 19 | VP HUMAN SERVICES |
| IRS990/Form990PartVIISectionA/Title | 20 | VP, SR., HOSPITAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 24 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 13257 |
| IRS990/GainOrLoss/Securities | 0 | 6422689 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 722750 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2420009 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 722750 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 722750 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 46612 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 246985947 |
| IRS990/GrossReceipts | 0 | 506887782 |
| IRS990/GrossRents/Real | 0 | 1941287 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1633755 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6535019 |
| IRS990/InformationTechnology/Total | 0 | 8168774 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 143262 |
| IRS990/Insurance/ProgramServices | 0 | 1033944 |
| IRS990/Insurance/Total | 0 | 1177206 |
| IRS990/Interest/ProgramServices | 0 | 1402436 |
| IRS990/Interest/Total | 0 | 1402436 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 623666 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 686851 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11302346 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4866400 |
| IRS990/InvestmentIncomePriorYear | 0 | 45900 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4866400 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 42006440 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 222180786 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 113126252 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 204399793 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 103339546 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 91273541 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 33355 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 240563258 |
| IRS990/LessRentalExpenses/Real | 0 | 1769920 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 1560730 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1560730 |
| IRS990/MissionDescription | 0 | IMPROVING THE HEALTH OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14936629 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13081131 |
| IRS990/NameOfForeignCountry | 0 | CJ |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM A OLSON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -218288586 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -263058000 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6435946 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6435946 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 171367 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 171367 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -53384 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 428 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 226 |
| IRS990/NumberOfContractorsGT100K | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 6579 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 834052 |
| IRS990/Occupancy/ProgramServices | 0 | 11243687 |
| IRS990/Occupancy/Total | 0 | 12077739 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 418965 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1662079 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $433,132,372
- Liabilities
- $696,190,372
- Net assets
- -$263,058,000
- Revenue
- -
- Expenses
- $266,684,185
- Net income
- -