ThedaCare Regional Medical Center - Appleton Inc

EIN: 390824015 501(c)(3) Health Care

APPLETON, WI

Total Revenue
$237,777,727
Total Expenses
$203,262,842
Total Assets
$897,758,681
Net Assets
$889,799,431
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
WI
Phone
9207355560
Tax Period
2024-01-01 to 2024-06-30

ThedaCare Regional Medical Center - Appleton Inc, founded in 1958, is a major nonprofit in the Health Care sector that reported $237.8M in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $203.3M left a modest 15% surplus.

Mission

IMPROVING THE HEALTH OF OUR COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,989,114
Program Service Revenue $234,960,984
Investment Income $19,684
Other Revenue $807,945
TOTAL REVENUE $237,777,727

Expense Breakdown

Grants Paid $0
Salaries & Benefits $68,247,714
Fundraising Expenses $0
Program Expenses $156,112,265
Other Expenses $135,015,128
TOTAL EXPENSES $203,262,842

Year-over-Year Comparison

2024 2023 Change
Revenue $237,777,727 $429,132,232 -0.4%
Expenses $203,262,842 $370,297,738 -0.5%
Net Income $34,514,885 $58,834,494 -0.4%
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
9
Independent Members
7
Employees
N/A
Volunteers
154

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
6
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHUCK DALLAS CHAIR, BOARD MEMBER 1.0
Officer Director
$0 $0 $0
Imran Andrabi MD President & CEO - System 4.0
Officer Director
$0 $0 $0
PAUL VAN DEN HEUVEL SECRETARY, BOARD MEMBER, CHIEF LEGAL OFFICER 4.0
Officer Director
$0 $0 $0
ALAN LOUX BOARD MEMBER 1.0
Director
$0 $0 $0
DAVID KOEPER MD BOARD MEMBER 1.0
Director
$0 $0 $0
LAURIE CARTER BOARD MEMBER 1.0
Director
$0 $0 $0
MARY GOGGANS BOARD MEMBER 1.0
Director
$0 $0 $0
MICHAEL MORSE BOARD MEMBER 1.0
Director
$0 $0 $0
STEVEN PRICE BOARD MEMBER 1.0
Director
$0 $0 $0
Brian Sterns Chief Digital Health Officer 4.0
Officer
$0 $0 $0
Maggie Lund Chief Culture and Integration Officer 4.0
Officer
$0 $0 $0
William Flett TREASURER, Chief Financial Officer 4.0
Officer
$0 $0 $0
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 $237,777,727 $203,262,842 $897,758,681 $34,514,885
2023 $429,132,232 $370,297,738 $815,348,656 $58,834,494
2022 $360,968,386 $327,834,413 $754,399,454 $33,133,973
2021 $358,045,903 $305,551,013 $729,175,755 $52,494,890
2020 $324,166,970 $271,105,721 $663,046,189 $53,061,249
2019 $320,108,478 $250,185,094 $618,710,042 $69,923,384
2018 $313,365,679 $254,710,002 $551,982,413 $58,655,677
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