ThedaCare Regional Medical Center - Neenah Inc

EIN: 390830664 501(c)(3) Health Care

Appleton, WI

Total Revenue
$331,430,817
Total Expenses
$281,631,790
Total Assets
$737,020,518
Net Assets
$730,008,315
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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
1909
Legal Domicile
WI
Phone
9207355560
Tax Period
2024-07-01 to 2025-06-30

ThedaCare Regional Medical Center - Neenah Inc, founded in 1909, is a major nonprofit in the Health Care sector that reported $331.4M in total revenue in fiscal year 2024. Revenue surged 120% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49.8M, a strong 15% operating margin.

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 $1,907,166
Program Service Revenue $322,757,867
Investment Income $67
Other Revenue $6,765,717
TOTAL REVENUE $331,430,817

Expense Breakdown

Grants Paid $0
Salaries & Benefits $114,858,506
Fundraising Expenses $0
Program Expenses $224,775,950
Other Expenses $166,773,284
TOTAL EXPENSES $281,631,790

Year-over-Year Comparison

2024 2023 Change
Revenue $331,430,817 $150,945,578 +1.2%
Expenses $281,631,790 $130,737,763 +1.2%
Net Income $49,799,027 $20,207,815 +1.5%
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
8
Independent Members
7
Employees
N/A
Volunteers
167

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
$12,745,057
Total Directors
8
$5,257,127
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IMRAN ANDRABI MD PRESIDENT & CEO - SYSTEM 4.0
Officer Director
$0 $647,039 $5,238,377
ALAN LOUX BOARD MEMBER 1.0
Director
$0 $0 $0
CHUCK DALLAS BOARD MEMBER/NR CHAIRPERSON 1.0
Director
$0 $0 $18,750
DAVID KOEPER 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 $153,031 $761,992
MAGGIE LUND CHIEF CULTURE AND INTEGRATION OFFICER 4.0
Officer
$0 $62,717 $1,418,528
PAUL VAN DEN HEUVEL SECRETARY, BOARD MEMBER, CHIEF LEGAL OFFICER 4.0
Officer
$0 $80,399 $1,666,968
SCOTT HAWIG CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER, TREASURER 1.0
Officer
$0 $275,943 $2,857,162
WILLIAM FLETT CHIEF FINANCIAL OFFICER 4.0
Officer
$0 $178,131 $802,030
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 $331,430,817 $281,631,790 $737,020,518 $49,799,027
2024 No data No data No data No data
2023 $254,968,655 $230,804,573 $686,208,946 $24,164,082
2022 $267,905,701 $234,649,769 $736,153,610 $33,255,932
2021 $321,044,138 $237,770,735 $635,603,266 $83,273,403
2020 $249,360,748 $221,255,947 $543,783,884 $28,104,801
2019 $254,574,104 $198,538,565 $517,673,577 $56,035,539
2018 $237,747,332 $181,119,888 $459,075,023 $56,627,444
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