Wisconsin Dialysis Inc

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Mary Link

Phone

6082705600

Tax Period

2019-07-01 to 2020-06-30

Wisconsin Dialysis Inc, founded in 2002, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2019. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $6.1M exceeded revenue, resulting in a 18% operating deficit.

Mission

Through 9/30/19, Wisconsin Dialysis, Inc. exists to provide In-Center, Home, and Inpatient Dialysis to patients in Central Wisconsin with End State Renal Disease. As of 10/1/19, Wisconsin Dialysis, Inc. no longer provides services and holds a 30% membership interest in Fresenius Kidney Care of Madison, LLC.

Program Service Accomplishments

Program 1

Expenses: $5,308,546 Revenue: $4,995,861

Wisconsin Dialysis, Inc. provides dialysis care to End Stage Renal Disease patients throughout Central Wisconsin, with clinics in Fitchburg and Madison, home services, and inpatient care. From July 1, 2019 through September 30, 2019, Wisconsin Dialysis provided 9,963 treatments. Wisconsin Dialysis also focused on home patient training with an eye to encourage fewer hospitalizations in the future. Wisconsin Dialysis services are governed by CMS (Medicare) and must meet a set of Clinical Standards established through the Quality Improvement Program (QIP). Patient Data is reported on a regular basis to CMS. As of 10/1/2019, WDI contributed substantially all of the assets used in its business to Fresenius Kidney Care Madison, LLC. WDI retains a 30% membership interest in Fresenius Kidney of Madison, of which UWHC retains a 45% membership interest, Unity Point-Meriter retains a 45% membership interest, and UWMF retains a 10% membership interest.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $500

Program Service Revenue $4,995,861

Investment Income $166,621

Other Revenue $0

TOTAL REVENUE $5,162,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,594,836

Fundraising Expenses $0

Program Expenses $5,308,546

Other Expenses $1,518,387

TOTAL EXPENSES $6,113,223

Year-over-Year Comparison

	2019	2018	Change
Revenue	$5,162,982	$17,820,903	-0.7%
Expenses	$6,113,223	$16,308,277	-0.6%
Net Income	$-950,241	$1,512,626	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,281,951

Total Directors

$1,958,536

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Jeff Pothof	Director	0.30	Director	$0	$83,283	$570,954
Mary Link	President	0.30	Officer Director	$0	$105,336	$470,021
Jodi Vitello	Director	0.30	Director	$0	$80,883	$464,927
Karil Walther	VP Primary Care	0.30	Officer	$0	$56,305	$348,226
Ronald Schroeder	Treasurer	0.50	Officer Director	$0	$29,879	$255,558
Karen Schlageter RN	Clinic Manager	32.00	Highest	$0	$37,527	$218,439
Tami Morin	Secretary	36.00	Officer	$0	$33,542	$208,146
Kristine Holmes RN	Director	1.00	Director	$0	$22,218	$197,076
Diane Marie Haag	Care Team Leader	32.00	Highest	$0	$32,592	$189,618
Sarah Clark	In Patient RN	32.00	Highest	$0	$33,147	$152,953

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2020	$5,162,982	$6,113,223	$35,354,594	$-950,241
2020	$60,451,264	$6,113,223	$35,354,594	$54,338,041
2019	$17,820,903	$16,308,277	$18,230,807	$1,512,626
2018	$18,198,424	$18,775,065	$16,081,597	$-576,641