Civic Intelligence

Thedacare Inc.

990 • Fiscal year 2021 • EIN 39-1509362

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 8025Appleton, WI 54912-8025

(920) 735-5560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

52nd percentile

9.6%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

70th percentile

$1,310,940

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

1st percentile

-25%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0B$1.0B$0-$1.0BAssets 2010: $241,298,868Liabilities 2010: $459,587,454Net Assets 2010: -$218,288,5862010Assets 2011: $433,132,372Liabilities 2011: $696,190,372Net Assets 2011: -$263,058,0002011Assets 2012: $486,244,062Liabilities 2012: $760,776,189Net Assets 2012: -$274,532,1272012Assets 2013: $539,996,111Liabilities 2013: $740,845,487Net Assets 2013: -$200,849,3762013Assets 2014: $701,674,312Liabilities 2014: $910,144,606Net Assets 2014: -$208,470,2942014Assets 2015: $728,987,843Liabilities 2015: $1,029,103,495Net Assets 2015: -$300,115,6522015Assets 2016: $738,327,198Liabilities 2016: $1,101,469,522Net Assets 2016: -$363,142,3242016Assets 2017: $816,169,819Liabilities 2017: $1,191,325,533Net Assets 2017: -$375,155,7142017Assets 2018: $832,833,769Liabilities 2018: $1,376,872,636Net Assets 2018: -$544,038,8672018Assets 2019: $865,028,252Liabilities 2019: $1,446,524,287Net Assets 2019: -$581,496,0352019Assets 2020: $920,144,650Liabilities 2020: $1,505,607,361Net Assets 2020: -$585,462,7112020Assets 2021: $691,025,693Liabilities 2021: $1,231,541,508Net Assets 2021: -$540,515,8152021Assets 2022: $1,136,849,886Liabilities 2022: $1,859,846,836Net Assets 2022: -$722,996,9502022Assets 2023: $1,208,993,624Liabilities 2023: $1,933,436,807Net Assets 2023: -$724,443,1832023Assets 2024: $1,333,239,937Liabilities 2024: $1,980,259,471Net Assets 2024: -$647,019,5342024

Highlighted filing

2021

Assets$691,025,693
Liabilities$1,231,541,508
Net Assets-$540,515,815

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $256,147,9322010Revenue 2011: $264,521,249Expenses 2011: $266,684,185Net Income 2011: -$2,162,9362011Expenses 2012: $279,601,7602012Revenue 2013: $292,270,308Expenses 2013: $294,393,326Net Income 2013: -$2,123,0182013Revenue 2014: $304,800,800Expenses 2014: $295,849,781Net Income 2014: $8,951,0192014Revenue 2015: $277,563,509Expenses 2015: $323,539,272Net Income 2015: -$45,975,7632015Revenue 2016: $281,339,874Expenses 2016: $354,870,302Net Income 2016: -$73,530,4282016Revenue 2017: $335,393,064Expenses 2017: $399,996,116Net Income 2017: -$64,603,0522017Revenue 2018: $338,349,418Expenses 2018: $430,111,591Net Income 2018: -$91,762,1732018Revenue 2019: $398,205,794Expenses 2019: $453,645,584Net Income 2019: -$55,439,7902019Revenue 2020: $356,821,046Expenses 2020: $369,249,187Net Income 2020: -$12,428,1412020Revenue 2021: $439,639,874Expenses 2021: $397,371,471Net Income 2021: $42,268,4032021Revenue 2022: $372,166,724Expenses 2022: $412,618,147Net Income 2022: -$40,451,4232022Revenue 2023: $365,643,869Expenses 2023: $500,558,723Net Income 2023: -$134,914,8542023Revenue 2024: $210,835,328Expenses 2024: $236,139,295Net Income 2024: -$25,303,9672024

Highlighted filing

2021

Revenue$439,639,874
Expenses$397,371,471
Net Income$42,268,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$439,655,367
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.

Improving the health of our community.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric Erickson MdPhysicianFT$1,190,591$120,349$1,310,940
Imran Andrabi MdPresident & CEO - SystemPT$1,016,274$251,720$1,267,994
Joshua Blomberg MdPhysicianFT$1,117,358$121,649$1,239,007
David Jones MdPhysicianFT$953,281$63,384$1,016,665
Mark ThompsonSenior VP, CFO & COO - SystemPT$699,158$158,444$857,602
Nicholas Augelli MdPhysicianFT$742,612$104,985$847,597
David Liebelt MdPhysicianFT$688,674$115,048$803,722
James AlbinCIOPT$555,409$116,565$671,974
Thomas ArquillaFormer Key EmployeePT$449,781$127,617$577,398
Maggie LundChroPT$333,237$100,628$433,865
Norma Turk MdBoard Member / Physician-$327,027$66,202$393,229
Brian SternsFormer Key EmployeePT$170,436$78,102$248,538

Board Members and Trustees

NameTitle
Terry TimmChair & Past Chair
Jim KotekSecretary & Chair
Mark BursteinBoard Member & Vice Chair/secretary
Anitha Rao MdBoard Member
Chuck DallasBoard Member
David Koeper MdBoard Member
JOHN BERE'Board Member
Jim MeyerBoard Member
John DavisBoard Member
Kim UnderhillBoard Member
Patrick Brennan MdBoard Member
Tim BergstromBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ensemble Rcm LLCBusiness ServicesPO BOX 639076, Cincinnati, OH 45263$12,791,793
Chg Companies INCMedical StaffingPO BOX 972651, Dallas, TX 75397$3,719,406
Crothall Healthcare INCOutsourced Staffing13028 COLLECTION CENTER DR, Chicago, IL 60693$1,948,690
Weatherby LocumsMedical StaffingPO BOX 972633, Dallas, TX 75397$1,904,130
Access Health Partners LLCMedical Staffing1701 MERCY HEALTH PLACE, Cincinnati, OH 45237$1,698,074
Revenue and Support

Revenue Composition

Contributions and Grants
$907,617
Program Service Revenue
$304,182,837
Investment Income
$116,262,826
Other Revenue
$18,286,594
All Other Contributions
$337,648
Change in Net Assets
$42,268,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thedacare Family of Foundations IncAppleton, WI501(c)(3)General Operating Support$41,775

International Summary

Offices
0
Employees
0
Spending
$32,840,537

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,InvestmentsN/a00$32,840,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$738,363,548

Bond Issues

BondIssuerIssuedIssue PricePurpose
DWhefa Rev Bond 20192019-12-20$152,951,106Refunding and facility construction
CWhefa Rev Bond 20152015-01-07$140,628,056Refunding and facility construction
AWhefa Rev Bond 2012a2012-10-19$49,745,000REFUNDING
BWhefa Rev Bond 2014a2014-08-06$11,554,244REFUNDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance 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

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

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.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Thedacare inc. Does not make its governing documents, conflict of interest policy and internal financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Thedacare Inc
EIN
39-1509362
Phone
9207355560
Address
PO BOX 8025, APPLETON, WI 54912-8025

Signing Officer

Name
Mark Thompson
Title
CFO & COO
Phone
9207355560
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Imran Andrabi Md
Formed
1985
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
12
Employees
8,008
Volunteers
119

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Raw XML AppendixShowing 400 of 1,318 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093030028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095992268
IRS990/AccountsReceivableGrp/BOYAmt030631623
IRS990/AccountsReceivableGrp/EOYAmt03923220
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVING THE HEALTH OF OUR COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01657206
IRS990/AdvertisingGrp/ProgramServicesAmt04891820
IRS990/AdvertisingGrp/TotalAmt06549026
IRS990/AllOtherContributionsAmt0337648
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0476747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01407287
IRS990/AllOtherExpensesGrp/TotalAmt01884034
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTEN COGSWELL
IRS990/BooksInCareOfDetail/PhoneNum09207355560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8025
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0549128025
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt075
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0801735
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03206941
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04008676
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0165188
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0660748
IRS990/CompDisqualPersonsGrp/TotalAmt0825936
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01430900
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04223797
IRS990/ConferencesMeetingsGrp/TotalAmt05654697
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt012791793
IRS990/ContractorCompensationGrp/CompensationAmt13719406
IRS990/ContractorCompensationGrp/CompensationAmt21948690
IRS990/ContractorCompensationGrp/CompensationAmt31904130
IRS990/ContractorCompensationGrp/CompensationAmt41698074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 639076
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 972651
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt213028 COLLECTION CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 972633
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41701 MERCY HEALTH PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045263
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175397
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375397
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd445237
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ENSEMBLE RCM LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHG COMPANIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CROTHALL HEALTHCARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WEATHERBY LOCUMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ACCESS HEALTH PARTNERS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0BUSINESS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc2OUTSOURCED STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL STAFFING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0907617
IRS990/CYGrantsAndSimilarPaidAmt041775
IRS990/CYInvestmentIncomeAmt0116262826
IRS990/CYOtherExpensesAmt0151602330
IRS990/CYOtherRevenueAmt018286594
IRS990/CYProgramServiceRevenueAmt0304182837
IRS990/CYRevenuesLessExpensesAmt042268403
IRS990/CYSalariesCompEmpBnftPaidAmt0245727366
IRS990/CYTotalExpensesAmt0397371471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0439639874
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt066157696
IRS990/DeferredRevenueGrp/EOYAmt048599083
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02371622
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07971910
IRS990/DepreciationDepletionGrp/TotalAmt010343532
IRS990/Desc0FOR 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08008
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0288504384
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01625096
IRS990/FeesForServicesLegalGrp/TotalAmt01625096
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02613098
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07713469
IRS990/FeesForServicesOtherGrp/TotalAmt010326567
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01535373
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01535373
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt129.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt429.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt728.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt828.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt928.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt060116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt261416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt344680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt467916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt566722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt762038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt862012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt953181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1053181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1161416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC ERICKSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm1IMRAN ANDRABI MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA BLOMBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS AUGELLI MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LIEBELT MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES ALBIN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS ARQUILLA
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGGIE LUND
IRS990/Form990PartVIISectionAGrp/PersonNm10NORMA TURK MD
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN STERNS
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY TIMM
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM KOTEK
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK BURSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN BERE'
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK BRENNAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm18CHUCK DALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID KOEPER MD
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm22ANITHA RAO MD
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM UNDERHILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01250824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21177591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3971985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4789686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5780875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6763674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7609936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8515386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9380684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10340048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11187122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO - SYSTEM
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR VP, CFO & COO - SYSTEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER / PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR & PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER & VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-15493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt041775
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041775
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0439655367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt0640
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06260305
IRS990/InformationTechnologyGrp/ProgramServicesAmt018479466
IRS990/InformationTechnologyGrp/TotalAmt024739771
IRS990/InsuranceGrp/ManagementAndGeneralAmt0575308
IRS990/InsuranceGrp/ProgramServicesAmt01698222
IRS990/InsuranceGrp/TotalAmt02273530
IRS990/InterestGrp/ManagementAndGeneralAmt011532070
IRS990/InterestGrp/ProgramServicesAmt031000
IRS990/InterestGrp/TotalAmt011563070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0730218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0729365
IRS990/InvestmentIncomeGrp/ExclusionAmt0116278319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116278319
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0194845193
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0186672987
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0560981125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0698203230
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0437
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126512306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203019111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194389084
IRS990/LandBldgEquipCostOrOtherBssAmt0320901390
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015493
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY HEALTH CARE, DELIVERED IN THE MOST EFFICIENT AND COST-EFFECTIVE WAYS, AND ACCESSIBLE TO ALL MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030345508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037769755
IRS990/NetAssetsOrFundBalancesBOYAmt0-585462711
IRS990/NetAssetsOrFundBalancesEOYAmt0-540515815
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15493
IRS990/NetUnrelatedBusTxblIncmAmt01218993
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-585472711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-540525815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04410771
IRS990/OccupancyGrp/ProgramServicesAmt013019923

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,333$1,980$647$211$236$25.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,209$1,933$724$366$501$135
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,137$1,860$723$372$413$40.5
2021Detailed filing. Detailed filing data is available for this year.$691$1,232$541$440$397$42.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$920$1,506$585$357$369$12.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$865$1,447$581$398$454$55.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$833$1,377$544$338$430$91.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$816$1,191$375$335$400$64.6
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$738$1,101$363$281$355$73.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$729$1,029$300$278$324$46.0
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$702$910$208$305$296$8.95
2013Detailed filing. Detailed filing data is available for this year.$540$741$201$292$294$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$486$761$275$280
2011Summary only. Only limited summary data is available for this year.$433$696$263$265$267$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$241$460$218$256