FAMILY HEALTH CENTER OF MARSHFIELD INC

EIN: 391681547 501(c)(3) Health Care

MARSHFIELD, WI

Total Revenue
$52,443,382
Total Expenses
$59,308,546
Total Assets
$103,817,330
Net Assets
$90,201,508
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
WI
Principal Officer
GREG NYCZ
Phone
7152215700
Tax Period
2023-01-01 to 2023-12-31

FAMILY HEALTH CENTER OF MARSHFIELD INC, founded in 1990, is a mid-sized nonprofit in the Health Care sector that reported $52.4M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $59.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION OF FAMILY HEALTH CENTER OF MARSHFIELD, INC. IS TO PROVIDE ACCESS TO HIGH QUALITY HEALTH CARE SERVICES FOR THE UNDERSERVED AND TO ENHANCE THE HEALTH OF OUR COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,598,964
Program Service Revenue $37,274,461
Investment Income $2,554,457
Other Revenue $15,500
TOTAL REVENUE $52,443,382

Expense Breakdown

Grants Paid $1,981,586
Salaries & Benefits $27,037,325
Fundraising Expenses $0
Program Expenses $49,579,389
Other Expenses $30,289,635
TOTAL EXPENSES $59,308,546

Year-over-Year Comparison

2023 2022 Change
Revenue $52,443,382 $76,281,737 -0.3%
Expenses $59,308,546 $58,058,107 +0.0%
Net Income $-6,865,164 $18,223,630 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
449
Volunteers
10

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
7
$385,378
Total Directors
11
$0
Key Employees
2
$350,887
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JON KAISER PRESIDENT 1.00
Officer Director
$0 $0 $0
RONDA KOPELKE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RITA KIRCHOFF TREASURER 1.00
Officer Director
$0 $0 $0
CINDY KOCH SECRETARY 1.00
Officer Director
$0 $0 $0
MARLA HEMKE BOARD MEMBER 1.00
Director
$0 $0 $0
SHERRY MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID BAXTER BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD KUMMEROW BOARD MEMBER 1.00
Director
$0 $0 $0
AUSTIN JIRSCHELE BOARD MEMBER 1.00
Director
$0 $0 $0
TENA QUACKENBUSH BOARD MEMBER 1.00
Director
$0 $0 $0
ANTON ZIELSER PRESIDENT - PART YEAR 1.00
Officer Director
$0 $0 $0
GREG NYCZ CHIEF EXECUTIVE OFFICER 40.00
Officer
$178,611 $15,335 $193,946
AMANDA SPINDLER CHIEF FINANCIAL OFFICER 40.00
Officer
$165,926 $25,506 $191,432
MARY DORSCH CHIEF OF OPERATIONS 40.00
Key Emp
$160,510 $21,271 $181,781
DAVID CHAUDIER CHIEF OF STAFF 40.00
Key Emp
$158,344 $10,762 $169,106
SIRIN CHUNDU DENTIST-PEDIATRICS 40.00
Highest
$312,355 $36,020 $348,375
DEEPAK NEELAGIRI DENTIST 40.00
Highest
$275,937 $16,556 $292,493
SCOTT MURPHY DENTIST 40.00
Highest
$264,167 $30,472 $294,639
MARK SCHLICHTIG DENTIST 40.00
Highest
$249,375 $29,584 $278,959
BRIAN SERRES DENTIST 40.00
Highest
$249,375 $32,241 $281,616
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
2024 No data No data No data No data
2023 $52,443,382 $59,308,546 $103,817,330 $-6,865,164
2022 $76,281,737 $58,058,107 $98,767,077 $18,223,630
2021 $79,939,834 $65,370,570 $83,844,933 $14,569,264
2020 $15,638,630 $16,949,398 $80,344,099 $-1,310,768
2020 $59,394,583 $64,566,977 $80,148,727 $-5,172,394
2019 $79,763,690 $84,692,634 $85,418,675 $-4,928,944
2018 $86,272,127 $94,648,986 $113,413,179 $-8,376,859
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