ThedaCare Medical Center - Wild Rose Inc

EIN: 396089134 501(c)(3) Health Care

Appleton, WI

Total Revenue
$14,163,268
Total Expenses
$13,970,346
Total Assets
$6,731,811
Net Assets
$5,340,880
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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
1956
Legal Domicile
WI
Phone
9206223257
Tax Period
2024-07-01 to 2025-06-30

ThedaCare Medical Center - Wild Rose Inc, founded in 1956, is a mid-sized nonprofit in the Health Care sector that reported $14.2M in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum.

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 $14,785
Program Service Revenue $14,121,630
Investment Income $0
Other Revenue $26,853
TOTAL REVENUE $14,163,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,657,590
Fundraising Expenses $0
Program Expenses $11,434,569
Other Expenses $4,312,756
TOTAL EXPENSES $13,970,346

Year-over-Year Comparison

2024 2023 Change
Revenue $14,163,268 $6,681,608 +1.1%
Expenses $13,970,346 $6,697,895 +1.1%
Net Income $192,922 $-16,287 -12.8%
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
6
Independent Members
4
Employees
N/A
Volunteers
30

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
$8,220,927
Total Directors
7
$1,875,389
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN MIELKE CHAIR, BOARD MEMBER END 10/24 1.0
Officer Director
$0 $0 $0
KAREN WEST SECRETARY, BOARD MEMBER 1.0
Officer Director
$0 $0 $0
TERRY MARTZ VICE CHAIR, BOARD MEMBER 1.0
Officer Director
$0 $0 $0
KELLIE DIEDRICK VP, CRITICAL ACCESS HOSPITALS, BOARD MEMBER 1.0
Director
$0 $46,499 $429,934
LYNN DETTERMAN SR VP, THEDACARE SOUTH REGION, BOARD MEMBER 1.0
Director
$0 $72,899 $1,445,455
PAUL SMITH BOARD MEMBER 1.0
Director
$0 $0 $0
SHERRY BROWNLOW BOARD MEMBER 1.0
Director
$0 $0 $0
BRIAN STERNS CHIEF DIGITAL HEALTH OFFICER 4.0
Officer
$0 $153,031 $761,992
IMRAN ANDRABI MD PRESIDENT & CEO - SYSTEM 4.0
Officer
$0 $647,039 $5,238,377
MAGGIE LUND CHIEF CULTURE AND INTEGRATION OFFICER 4.0
Officer
$0 $62,717 $1,418,528
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 $14,163,268 $13,970,346 $6,731,811 $192,922
2024 $6,681,608 $6,697,895 $5,423,295 $-16,287
2023 $13,976,851 $13,087,272 $9,999,655 $889,579
2022 $13,541,510 $13,218,467 $9,611,199 $323,043
2021 $13,431,464 $12,869,365 $9,005,342 $562,099
2020 $11,745,110 $11,416,303 $14,490,837 $328,807
2019 $12,739,363 $9,807,223 $15,665,737 $2,932,140
2018 $11,793,513 $10,222,645 $5,907,961 $1,570,868
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