WISCONSIN NORTHERN & CENTRAL GRADUATE MEDICAL EDUCATION CONSORTIUM

EIN: 850632686 501(c)(3) Health Care

SAUK CITY, WI

Total Revenue
$7,642,483
Total Expenses
$7,610,146
Total Assets
$858,154
Net Assets
$366,330
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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
2020
Legal Domicile
WI
Principal Officer
JOSEPH KILSDONK
Phone
6086432343
Tax Period
2023-07-01 to 2024-06-30

WISCONSIN NORTHERN & CENTRAL GRADUATE MEDICAL EDUCATION CONSORTIUM, founded in 2020, is a community nonprofit in the Health Care sector that reported $7.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

AS A CONSORTIUM OF HEALTH SYSTEMS AND INSTITUTIONS, "TOGETHER CREATE THE BEST REGIONAL PHYSICIAN WORKFORCE IN THE COUNTRY" BY INCREASING RURAL CLINICAL TRAINING FOR FAMILY MEDICINE PHYSICIANS AND PSYCHIATRISTS IN NORTHERN WISCONSIN AND IMPLEMENT EFFECTIVE RETENTION STRATEGIES FOR THOSE WHO COMPLETE THEIR TRAINING.

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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 $206,118
Program Service Revenue $7,415,322
Investment Income $21,043
Other Revenue $0
TOTAL REVENUE $7,642,483

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,563,630
Fundraising Expenses $0
Program Expenses $7,332,475
Other Expenses $1,046,516
TOTAL EXPENSES $7,610,146

Year-over-Year Comparison

2023 2022 Change
Revenue $7,642,483 $6,545,436 +0.2%
Expenses $7,610,146 $6,522,212 +0.2%
Net Income $32,337 $23,224 +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
10
Independent Members
10
Employees
95
Volunteers
11

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
5
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA DODSON CHAIR 1.00
Officer Director
$0 $0 $0
JENNY REDMAN-SCHELL VICE CHAIR 1.00
Officer Director
$0 $0 $0
MICHELLE HARTNESS TREASURER & SECRETARY (THRU 10/23) 1.00
Officer Director
$0 $0 $0
ILDI MARTONFFY TREASURER & SECRETARY 1.00
Officer Director
$0 $0 $0
MARK BELKNAP BOARD MEMBER 1.00
Director
$0 $0 $0
ALISON DENIL BOARD MEMBER 1.00
Director
$0 $0 $0
ROB GOUTHRO BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA NELSON BOARD MEMBER (THRU 04/24) 1.00
Director
$0 $0 $0
PAUL PRITCHARD BOARD MEMBER 1.00
Director
$0 $0 $0
LORI RODEFELD BOARD MEMBER 1.00
Director
$0 $0 $0
LEE VOGEL BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH KILSDONK EXECUTIVE DIRECTOR 24.00
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 $7,642,483 $7,610,146 $858,154 $32,337
2023 $6,545,436 $6,522,212 $681,482 $23,224
2022 $2,678,052 $2,684,028 $670,295 $-5,976
2021 $2,211,915 $1,893,694 $514,134 $318,221
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