THEDACARE MEDICAL CENTER - SHAWANO INC

EIN: 390807068 501(c)(3) Health Care

APPLETON, WI

Total Revenue
$92,235,137
Total Expenses
$80,556,218
Total Assets
$122,147,329
Net Assets
$116,388,258
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1932
Legal Domicile
WI
Phone
7155262111
Tax Period
2023-01-01 to 2023-12-31

THEDACARE MEDICAL CENTER - SHAWANO INC, founded in 1932, is a mid-sized nonprofit in the Health Care sector that reported $92.2M in total revenue in fiscal year 2023. Expenses of $80.6M left a modest 13% surplus.

Mission

IMPROVING THE HEALTH OF OUR COMMUNITY.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $164,263
Program Service Revenue $91,508,202
Investment Income $0
Other Revenue $562,672
TOTAL REVENUE $92,235,137

Expense Breakdown

Grants Paid $0
Salaries & Benefits $40,568,864
Fundraising Expenses $0
Program Expenses $64,511,369
Other Expenses $39,987,354
TOTAL EXPENSES $80,556,218

Year-over-Year Comparison

2023 2022 Change
Revenue $92,235,137 $89,313,205 +0.0%
Expenses $80,556,218 $75,955,870 +0.1%
Net Income $11,678,919 $13,357,335 -0.1%
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

Sign In

Governance

Voting Members
14
Independent Members
13
Employees
N/A
Volunteers
22

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
8
$5,416,059
Total Directors
14
$2,028,869
Key Employees
1
$807,344
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A President & CEO - System 4.0
Officer Director
$0 $243,321 $2,028,869
N/A CHAIR/SECRETARY 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR, BOARD MEMBER 1.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A PAST CHAIR, BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A Chief Digital Health Officer 4.0
Officer
$0 $113,191 $489,221
N/A Chief Culture and Integration Officer 4.0
Officer
$0 $61,346 $733,470
N/A Pt Yr CFO, Chief Transformational Investments/Value Integration Officer 4.0
Officer
$0 $78,315 $1,383,936
N/A SECRETARY, CHIEF LEGAL OFFICER 4.0
Officer
$0 $55,815 $600,096
N/A Chief Financial Officer 4.0
Officer
$0 $27,124 $180,467
N/A Chief Growth Officer 4.0
Key Emp
$0 $71,545 $807,344
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $92,235,137 $80,556,218 $122,147,329 $11,678,919
2022 $89,313,205 $75,955,870 $110,060,025 $13,357,335
2021 $79,973,284 $71,731,709 $100,790,495 $8,241,575
2020 $62,723,562 $55,417,752 $88,881,377 $7,305,810
2019 $60,285,894 $46,106,841 $103,429,745 $14,179,053
2018 $55,630,062 $46,130,701 $67,322,855 $9,499,361
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THEDACARE MEDICAL CENTER - SHAWANO INC with other nonprofits in Wisconsin and across the country.