Wisconsin Dialysis Inc

EIN: 300072647 501(c)(3)

Fitchburg, WI

Total Revenue
$5,162,982
Total Expenses
$6,113,223
Total Assets
$35,354,594
Net Assets
$34,780,282
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
WI
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

To provide outpatient kidney dialysis treatments for patients in a clinic or home based setting according to the regulations established by the Centers for Medicare & Medicaid.

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Trantor Score

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

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

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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
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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
5
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
4
$1,281,951
Total Directors
5
$1,958,536
Key Employees
0
$0
Highest Compensated
3
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
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