Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$691,025,693
Down $229,118,957 (-25%) from 2020
Net Assets
Up-$540,515,815
Up $44,946,896 (+7.7%) from 2020
Liabilities
Down$1,231,541,508
Down $274,065,853 (-18%) from 2020
Revenue
Up$439,639,874
Up $82,818,828 (+23%) from 2020
Expenses
Up$397,371,471
Up $28,122,284 (+7.6%) from 2020
Net Income
Up$42,268,403
Up $54,696,544 (+440%) from 2020
To provide the highest quality health care, delivered in the most efficient and cost-effective ways, and accessible to all members of the community.
Improving the health of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $560,981,125 | $698,203,230 | ▲ $137,222,105 |
| Land, Buildings, and Equipment, Net | $203,019,111 | $194,389,084 | ▼ $8,630,027 |
| Investments Other Securities | $194,845,193 | $186,672,987 | ▼ $8,172,206 |
| Prepaid Expenses and Deferred Charges | $14,934,251 | $17,124,807 | ▲ $2,190,556 |
| Accounts Receivable | $30,631,623 | $3,923,220 | ▼ $26,708,403 |
| Inventories for Sale or Use | $730,218 | $729,365 | ▼ $853 |
| Savings and Temporary Cash Investments | $-94,938,140 | $-420,455,583 | ▼ $325,517,443 |
| Total Assets | $920,144,650 | $691,025,693 | ▼ $229,118,957 |
| Other Assets Total | $9,941,269 | $10,438,583 | ▲ $497,314 |
| Liabilities | |||
| Other Liabilities | $995,618,178 | $738,363,548 | ▼ $257,254,630 |
| Tax Exempt Bond Liabilities | $320,455,951 | $310,816,854 | ▼ $9,639,097 |
| Accounts Payable and Accrued Expenses | $93,030,028 | $95,992,268 | ▲ $2,962,240 |
| Deferred Revenue | $66,157,696 | $48,599,083 | ▼ $17,558,613 |
| Mortgage Notes Payable Secured by Investment Property | $30,345,508 | $37,769,755 | ▲ $7,424,247 |
| Total Liabilities | $1,505,607,361 | $1,231,541,508 | ▼ $274,065,853 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,000 | $10,000 | → $0 |
| Net Assets Without Donor Restrictions | $-585,472,711 | $-540,525,815 | ▲ $44,946,896 |
| Total Net Assets Fund Balance | $-585,462,711 | $-540,515,815 | ▲ $44,946,896 |
| Total Liabilities and Net Assets / Fund Balance | $920,144,650 | $691,025,693 | ▼ $229,118,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,514,680 | $72,235,912 | $123,750,592 |
| Buildings | $75,982,728 | $44,451,915 | $120,434,643 |
| Leasehold Improvements | $37,491,604 | $9,824,479 | $47,316,083 |
| Land | $22,891,282 | - | $22,891,282 |
| Other Land Buildings | $6,508,790 | - | $6,508,790 |
| Other Securities | $79,256,644 | - | - |
| Closely Held Equity Interests | $107,416,343 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Erickson Md | Physician | FT | $1,190,591 | $120,349 | $1,310,940 |
| Imran Andrabi Md | President & CEO - System | PT | $1,016,274 | $251,720 | $1,267,994 |
| Joshua Blomberg Md | Physician | FT | $1,117,358 | $121,649 | $1,239,007 |
| David Jones Md | Physician | FT | $953,281 | $63,384 | $1,016,665 |
| Mark Thompson | Senior VP, CFO & COO - System | PT | $699,158 | $158,444 | $857,602 |
| Nicholas Augelli Md | Physician | FT | $742,612 | $104,985 | $847,597 |
| David Liebelt Md | Physician | FT | $688,674 | $115,048 | $803,722 |
| James Albin | CIO | PT | $555,409 | $116,565 | $671,974 |
| Thomas Arquilla | Former Key Employee | PT | $449,781 | $127,617 | $577,398 |
| Maggie Lund | Chro | PT | $333,237 | $100,628 | $433,865 |
| Norma Turk Md | Board Member / Physician | - | $327,027 | $66,202 | $393,229 |
| Brian Sterns | Former Key Employee | PT | $170,436 | $78,102 | $248,538 |
| Name | Title |
|---|---|
| Terry Timm | Chair & Past Chair |
| Jim Kotek | Secretary & Chair |
| Mark Burstein | Board Member & Vice Chair/secretary |
| Anitha Rao Md | Board Member |
| Chuck Dallas | Board Member |
| David Koeper Md | Board Member |
| JOHN BERE' | Board Member |
| Jim Meyer | Board Member |
| John Davis | Board Member |
| Kim Underhill | Board Member |
| Patrick Brennan Md | Board Member |
| Tim Bergstrom | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ensemble Rcm LLC | Business Services | PO BOX 639076, Cincinnati, OH 45263 | $12,791,793 |
| Chg Companies INC | Medical Staffing | PO BOX 972651, Dallas, TX 75397 | $3,719,406 |
| Crothall Healthcare INC | Outsourced Staffing | 13028 COLLECTION CENTER DR, Chicago, IL 60693 | $1,948,690 |
| Weatherby Locums | Medical Staffing | PO BOX 972633, Dallas, TX 75397 | $1,904,130 |
| Access Health Partners LLC | Medical Staffing | 1701 MERCY HEALTH PLACE, Cincinnati, OH 45237 | $1,698,074 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $245,727,366 |
| Other Expenses | $151,602,330 |
| Grants and Similar Amounts Paid | $41,775 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,548,166 | $47,914,926 | - | $196,463,092 |
| Information Technology | $18,479,466 | $6,260,305 | - | $24,739,771 |
| Other Employee Benefits | $16,235,533 | $5,217,107 | - | $21,452,640 |
| Occupancy | $13,019,923 | $4,410,771 | - | $17,430,694 |
| Payroll Taxes | $11,861,640 | $3,806,326 | - | $15,667,966 |
| Interest | $31,000 | $11,532,070 | - | $11,563,070 |
| Depreciation Depletion | $7,971,910 | $2,371,622 | - | $10,343,532 |
| Fees for Services Other | $7,713,469 | $2,613,098 | - | $10,326,567 |
| Office Expenses | $6,255,267 | $2,119,102 | - | $8,374,369 |
| Pension Plan Contributions | $5,518,103 | $1,790,953 | - | $7,309,056 |
| Other Expenses | $5,191,171 | $1,758,618 | - | $6,949,789 |
| Advertising | $4,891,820 | $1,657,206 | - | $6,549,026 |
| Conferences and Meetings | $4,223,797 | $1,430,900 | - | $5,654,697 |
| Current Officers, Directors, Trustees, and Key Employees | $3,206,941 | $801,735 | - | $4,008,676 |
| Insurance | $1,698,222 | $575,308 | - | $2,273,530 |
| All Other Expenses | $1,407,287 | $476,747 | - | $1,884,034 |
| Fees for Services Legal | - | $1,625,096 | - | $1,625,096 |
| Fees for Service Investment Mgmnt Fees | - | $1,535,373 | - | $1,535,373 |
| Travel | $850,963 | $288,281 | - | $1,139,244 |
| Comp Disqual Persons | $660,748 | $165,188 | - | $825,936 |
| Grants to Domestic Orgs | $41,775 | - | - | $41,775 |
| Total Functional Expenses | $288,504,384 | $108,867,087 | $0 | $397,371,471 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Thedacare Family of Foundations Inc | Appleton, WI | 501(c)(3) | General Operating Support | $41,775 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | N/a | 0 | 0 | $32,840,537 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $738,363,548 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | Whefa Rev Bond 2019 | 2019-12-20 | $152,951,106 | Refunding and facility construction |
| C | Whefa Rev Bond 2015 | 2015-01-07 | $140,628,056 | Refunding and facility construction |
| A | Whefa Rev Bond 2012a | 2012-10-19 | $49,745,000 | REFUNDING |
| B | Whefa Rev Bond 2014a | 2014-08-06 | $11,554,244 | REFUNDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $153,606,658 | $67,624,063 | - | $1,234,839 |
| C | $140,972,887 | $46,470,904 | $13,470,000 | $1,236,782 |
| A | $49,745,000 | $49,465,821 | $3,925,000 | $279,179 |
| B | $11,554,244 | $11,463,643 | $6,652,123 | $90,600 |
“The board of trustees has an executive committee consisting of the board's chair, vice chair, president, secretary and treasurer. The executive committee has and may exercise, when the board of trustees is not in session, the power of the board of trustees in the management of the organization's affairs, except action with respect to election of officers or trustees.”
“A draft of the form 990 is provided to the organization's designated committee of the board of directors for review and discussion. The final version of the form 990 is emailed to the entire board before the return is filed.”
“Questionnaires are sent to all managers, trustees, and officers annually. Completed forms are returned to the compliance officer. The compliance officer reviews the questionnaires and follows up with any questions about the managers' answers on the conflict of interest forms. All employees and board members are covered under the conflict of interest policy. The corporate compliance committee reviews the potential conflict and the cfo/board of trustees review all conflicts. After disclosure of the conflict, the employee shall not participate in the decision whether to engage in the transaction in which the employee has an interest.”
“Thedacare hires an outside consulting firm to conduct a thorough market review of executive compensation every other year. The human resources and governance committee of the board was formed in december 2018. The outside consultant presented his findings to the chief human resources officer, the president and ceo. The information was then presented to the human resources and governance committee of the board and then to the executive committee of the board. Both committees were provided the information for review, education and acceptance in 2021.”
“Thedacare inc. Does not make its governing documents, conflict of interest policy and internal financial statements available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93030028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95992268 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30631623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3923220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING THE HEALTH OF OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1657206 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4891820 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6549026 |
| IRS990/AllOtherContributionsAmt | 0 | 337648 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 476747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1407287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1884034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTEN COGSWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207355560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8025 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 549128025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 75 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 801735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3206941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4008676 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 165188 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 660748 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 825936 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1430900 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4223797 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5654697 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 12791793 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3719406 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1948690 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1904130 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1698074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 639076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 972651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13028 COLLECTION CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 972633 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1701 MERCY HEALTH PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45237 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ENSEMBLE RCM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHG COMPANIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CROTHALL HEALTHCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WEATHERBY LOCUMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ACCESS HEALTH PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUSINESS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OUTSOURCED STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 907617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41775 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116262826 |
| IRS990/CYOtherExpensesAmt | 0 | 151602330 |
| IRS990/CYOtherRevenueAmt | 0 | 18286594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 304182837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42268403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245727366 |
| IRS990/CYTotalExpensesAmt | 0 | 397371471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 439639874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66157696 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48599083 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2371622 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7971910 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10343532 |
| IRS990/Desc | 0 | FOR MORE THAN 110 YEARS, THEDACARE HAS BEEN COMMITTED TO IMPROVING THE HEALTH OF THE COMMUNITIES IT SERVES IN NORTHEAST AND CENTRAL WISCONSIN. THE ORGANIZATION DELIVERS CARE TO RESIDENTS IN 18 COUNTIES AND EMPLOYS APPROXIMATELY 7,000 HEALTH CARE PROFESSIONALS. THEDACARE HAS 180 POINTS OF CARE, INCLUDING SEVEN HOSPITALS. AS AN ORGANIZATION COMMITTED TO BEING A LEADER IN POPULATION HEALTH, TEAM MEMBERS ARE DEDICATED TO EMPOWERING PEOPLE TO LIVE THEIR BEST LIVES THROUGH EASY ACCESS TO INDIVIDUALIZED CARE, SUPPORTING EACH PERSON'S OWN HEALTH AND WELLBEING. THEDACARE ALSO PARTNERS WITH COMMUNITIES TO UNDERSTAND UNIQUE NEEDS, FINDING SOLUTIONS TOGETHER, AND ENCOURAGING HEALTH AWARENESS AND ACTION. THEDACARE IS THE FIRST IN WISCONSIN TO BE A MAYO CLINIC CARE NETWORK MEMBER, GIVING SPECIALISTS THE ABILITY TO CONSULT WITH MAYO CLINIC EXPERTS ON A PATIENT'S CARE. THEDACARE IS A NOT-FOR-PROFIT HEALTH SYSTEM WITH A LEVEL II TRAUMA CENTER, COMPREHENSIVE CANCER TREATMENT, STROKE AND CARDIAC PROGRAMS, AS WELL AS PRIMARY CARE.THEDACARE OPERATES ONE OF NINE NATIONALLY VERIFIED LEVEL II TRAUMA CENTERS IN THE STATE OF WISCONSIN THEDACARE REGIONAL MEDICAL CENTER-NEENAH. A SIGNIFICANT FEATURE OF THE THEDACARE TRAUMA PROGRAM IS THEDASTAR. THE AIR MEDICAL PROGRAM PROVIDES IMMEDIATE MEDICAL CARE, HELICOPTER TRANSPORTS AND TRANSFERS FOR TRAUMA PATIENTS AND CRITICALLY ILL PATIENTS, INCLUDING TRANSPORT FROM OUR RURAL HOSPITALS. THIS COLLABORATION ALLOWS FOR OUR TEAMS, ACROSS THE ENTIRE REGION, TO WORK IN CONCERT WITH EACH OTHER. THERE ARE 17 COUNTIES SERVED WITHIN THE PRIMARY AND SECONDARY SERVICE AREAS. THEDACARE OFFERS A STRONG PRIMARY CARE NETWORK. ADDITIONAL HEALTH AND CARE SERVICES THROUGH EMPLOYED AND AFFILIATED PROVIDER RELATIONSHIPS INCLUDE ORTHOPEDIC CARE, CARDIOVASCULAR CARE, CANCER CARE, HEMATOLOGY, BARIATRICS CARE, BEHAVIORAL HEALTH, DIABETES CARE, SPINE AND NEUROLOGICAL CARE, STROKE CARE, NEPHROLOGY, OPTHAMOLOGY, UROLOGY, PULMONARY, WOMEN'S HEALTH AND MORE. MOST CLINICS ALSO OFFER DIAGNOSTIC SERVICES SUCH AS X-RAY, ULTRASOUND, MRI, CAT SCAN, MAMMOGRAPHY AND MEDICAL LABORATORY TESTING. IN ADDITON, WE OFFER AND CONVENIENT WALK-IN CARE, FASTCARE AND E-VISITS FOR ENHANCED COMMUNITY ACCESS TO HEALTHCARE.CHILDREN'S HOSPITAL OF WISCONSIN-FOX VALLEY OPENED IN 2011 AND IS LOCATED WITHIN THEDACARE REGIONAL MEDICAL CENTER-NEENAH. THEDACARE AND CHW PARTNER TO ENSURE THE COMMUNITY HAS ACCESS TO HIGH LEVELS OF CARE. THEDACARE IS COMMITTED TO COMMUNITY FOCUSED EFFORTS IDENTIFIED IN THE COMMUNITY NEEDS HEALTH ASSESSMENT IN COUNTIES WHERE SERVICES ARE PROVIDED. SPECIFIC COMMUNITY EFFORTS ARE DETAILED FOR EACH COUNTY IN EACH INDIVIDUAL HOSPITAL REPORT ENCLOSED IN THIS SUBMISSION. THEDACARE OPERATES ON A NON-DISCRIMINATORY BASIS REGARDLESS OF RACE, COLOR, SEX, RELIGION, OR NATIONAL ORIGIN. THEDACARE PROVIDES A VARIETY OF FINANCIAL ASSISTANCE OPTIONS TO PATIENTS WHO MEET ESTABLISHED CRITERIA. SERVICES ARE ALSO PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS AT SUBSTANTIAL DISCOUNTS FROM STANDARD FEES.EVERY YEAR, THEDACARE PUBLISHES A COMMUNITY BENEFIT REPORT, WHICH HIGHLIGHTS OUR CONTRIBUTIONS TO OUR COMMUNITIES IN NORTHEAST AND CENTRAL WISCONSIN. WE TAKE INTO ACCOUNT WAYS IN WHICH OUR SYSTEM ADDRESSES UNMET HEALTH NEEDS IN THE COMMUNITY FOR WHICH REIMBURSEMENT IS NOT RECEIVED. IN 2021, THE TOTAL DOLLAR VALUE OF THAT DONATED COMMUNITY SUPPORT, CALLED COMMUNITY BENEFIT, AMOUNTED TO NEARLY $57 MILLION ACROSS THE SERVICE AREA. THE COMMUNITY BENEFIT TOTAL INCLUDES NON-HOSPITAL FINANCIAL ASSISTANCE AND MEDICAID. THE DOLLAR VALUE OF HOSPITAL-ONLY COMMUNITY BENEFIT IS $43 MILLION.THEDACARE ADDRESSES UNMET HEALTH NEEDS THROUGH TRAINING MEN AND WOMEN TO BECOME DOCTORS AND NURSES, IMPROVING ACCESS TO BEHAVIORAL HEALTH CARE, SUPPORTING MEDICAL RESEARCH THROUGH CLINICAL TRIALS AND BY PROVIDING CARE TO THOSE WITHOUT THE FINANCIAL RESOURCES TO PAY, AS EXAMPLES. THEDACARE PROVIDES OPERATIONAL AND ADMINISTRATIVE SUPPORT SERVICES FOR HOSPITALS, MEDICAL CLINICS AND VARIOUS OTHE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8008 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 288504384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1625096 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1625096 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2613098 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7713469 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10326567 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1535373 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1535373 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 60116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 67101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 61416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 44680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 67916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 66722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 40048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 62038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 62012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 53181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 53181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 61416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC ERICKSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IMRAN ANDRABI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA BLOMBERG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JONES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLAS AUGELLI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LIEBELT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES ALBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS ARQUILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAGGIE LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NORMA TURK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN STERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY TIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM KOTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK BURSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN BERE' |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIM BERGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK BRENNAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHUCK DALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID KOEPER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JIM MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANITHA RAO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KIM UNDERHILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1250824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1200893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1177591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 971985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 789686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 780875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 763674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 609936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 515386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 380684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 340048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 187122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO - SYSTEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR VP, CFO & COO - SYSTEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER / PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR & PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER & VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15493 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 41775 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41775 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41775 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 439655367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 640 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6260305 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18479466 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24739771 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 575308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1698222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2273530 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11532070 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31000 |
| IRS990/InterestGrp/TotalAmt | 0 | 11563070 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 730218 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 729365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116278319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116278319 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 194845193 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 186672987 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 560981125 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 698203230 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 437 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126512306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203019111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 194389084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 320901390 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15493 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY HEALTH CARE, DELIVERED IN THE MOST EFFICIENT AND COST-EFFECTIVE WAYS, AND ACCESSIBLE TO ALL MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30345508 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37769755 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -585462711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -540515815 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15493 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1218993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -585472711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -540525815 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4410771 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13019923 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.