Civic Intelligence

Thedacare Inc.

990T • Fiscal year 2024 • EIN 39-1509362

Jan 01, 2024 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.THEDACARE.ORG

View Organization Page

PO Box 8025Appleton, WI 54912-8025

(920) 735-5560

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$1,333,239,937
Liabilities$1,980,259,471
Net Assets-$647,019,534
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$210,835,328
Expenses$236,139,295
Net Income-$25,303,967
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2024v5.1
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.

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
Imran Andrabi
Title
CEO
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
211 N Broadway Suite 600, St Louis, MO 63102-2733
Preparer
Kristen Hankins
Phone
3142315544
Raw XML Appendix261 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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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8025
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Appleton
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0549128025
IRS990T/BookValueAssetsEOYAmt01333239937
IRS990T/CharitableContributionsDedAmt048404
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignTaxCreditAmt00
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IRS990T/ForeignTrustQuestionInd0false
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IRS990TScheduleA/DepreciationClmElsewhereAmt00
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IRS990TScheduleA/DepreciationNetAmt00
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IRS990TScheduleA/EmployeeBenefitProgramAmt00
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IRS990TScheduleA/EndOfYearInventoryAmt00
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IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
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IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
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IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
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IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt20
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
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IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
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IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt20
IRS990TScheduleA/GrossProfitAmt074715
IRS990TScheduleA/GrossProfitAmt12434341
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IRS990TScheduleA/GrossReceiptsOrSalesAmt0174335
IRS990TScheduleA/GrossReceiptsOrSalesAmt12434341
IRS990TScheduleA/GrossReceiptsOrSalesAmt20
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/InterestDeductionAmt10
IRS990TScheduleA/InterestDeductionAmt20
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt10
IRS990TScheduleA/NetAdvertisingIncomeAmt20
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt10
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt20
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0174335
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IRS990TScheduleA/NetInvestmentIncomeAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt10
IRS990TScheduleA/NetRentIncomeAmt20
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt20
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherCostsAmt20
IRS990TScheduleA/OtherDeductionsAmt047700
IRS990TScheduleA/OtherDeductionsAmt11439949
IRS990TScheduleA/OtherDeductionsAmt20
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/OtherIncomeAmt10
IRS990TScheduleA/OtherIncomeAmt20
IRS990TScheduleA/PrincipalBusinessActivityCd0446110
IRS990TScheduleA/PrincipalBusinessActivityCd1541511
IRS990TScheduleA/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/PurchasesAmt099620
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/PurchasesAmt20
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt20
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt10
IRS990TScheduleA/ReturnsAndAllowancesAmt20
IRS990TScheduleA/SalariesAndWagesAmt0214815
IRS990TScheduleA/SalariesAndWagesAmt1473066
IRS990TScheduleA/SalariesAndWagesAmt20
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TaxesAndLicensesAmt137282
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCostGoodsSoldAmt099620
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalDeductionsAmt0262515
IRS990TScheduleA/TotalDeductionsAmt11950297
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDepreciationAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalOrdinaryGainLossAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt074715
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IRS990TScheduleA/TradeOrBusinessDesc0DURABLE MEDICAL EQUIPMENT SALES
IRS990TScheduleA/TradeOrBusinessDesc1SOFTWARE SERVICES
IRS990TScheduleA/TradeOrBusinessDesc2QUALIFYING PARTNERSHIP INTEREST
IRS990TScheduleA/UBIBeforeNOLDedAmt0-187800
IRS990TScheduleA/UBIBeforeNOLDedAmt1484044
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt091274
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IRS990T/TotalPaymentsAmt0536505
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IRS990T/TotalUBTIAmt0434640
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IRS990T/TotalUBTIBeforeSection199AAmt0435640
IRS990T/TotalUBTIComputedAmt0484044
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Imran Andrabi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thedacare Inc
ReturnHeader/Filer/BusinessNameControlTxt0THED
ReturnHeader/Filer/EIN0391509362
ReturnHeader/Filer/PhoneNum09207355560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8025
ReturnHeader/Filer/USAddress/CityNm0Appleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549128025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N Broadway Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631022733
ReturnHeader/PreparerPersonGrp/PhoneNum03142315544
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristen Hankins
ReturnHeader/ReturnTs02025-05-14T09:38:20+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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