Nonprofit · EIN 39-0807068
THEDACARE MEDICAL CENTER-SHAWANO INC
Tax-exempt · APPLETON, WI 54912
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $115,062,152 | $96,664,805 | $18,397,347 | $187,614,122 | $26,851,976 | $160,762,146 |
| June 30, 2024 | 990 | $50,473,844 | $44,481,684 | $5,992,160 | $149,020,936 | $6,656,137 | $142,364,799 |
| December 31, 2023 | 990 | $92,235,137 | $80,556,218 | $11,678,919 | $122,147,329 | $5,759,071 | $116,388,258 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $562,912
- of which government grants
- $10,000
- Program service revenue
- $114,038,316
- Investment income
- $0
- Net rental income
- $38,207
- Other revenue
- $460,924
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $36,987,079
- Salaries, compensation and benefits (total)
- $45,751,526
- Professional fundraising fees
- $0
- Occupancy
- $1,607,662
- Travel
- $65,166
- Depreciation
- $4,388,761
- Program services (functional)
- $80,466,942
- Management and general (functional)
- $16,197,863
Balance sheet and other
- Total assets, start of year
- $149,020,936
- Total assets, end of year
- $187,614,122
- Total liabilities, end of year
- $26,851,976
- Net assets, end of year
- $160,762,146
- Land, buildings and equipment
- $62,683,846
- Publicly traded securities
- $2,288
- Net assets without donor restrictions
- $160,753,746
- Net assets with donor restrictions
- $8,400
- Gross receipts
- $115,062,152
- Employees
- 0
- Volunteers
- 26
- Year formed
- 1932
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| IMRAN ANDRABI MD | PRESIDENT & CEO - SYSTEM Trustee or director, Officer | 4 | $0 | $4,591,338 | $647,039 |
| SCOTT HAWIG | CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER, TREASURER Officer | 1 | $0 | $2,581,219 | $275,943 |
| PAUL VAN DEN HEUVEL | SECRETARY, BOARD MEMBER, CHIEF LEGAL OFFICER Officer | 4 | $0 | $1,586,569 | $80,399 |
| MAGGIE LUND | CHIEF CULTURE AND INTEGRATION OFFICER Officer | 4 | $0 | $1,355,811 | $62,717 |
| WILLIAM FLETT | CHIEF FINANCIAL OFFICER Officer | 4 | $0 | $623,899 | $178,131 |
| BRIAN STERNS | CHIEF DIGITAL HEALTH OFFICER Officer | 4 | $0 | $608,961 | $153,031 |
| CHUCK DALLAS | BOARD MEMBER/NR CHAIRPERSON Trustee or director | 1 | $0 | $18,750 | $0 |
| ALAN LOUX | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID KOEPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LAURIE CARTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY GOGGANS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL MORSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVEN PRICE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK DALLAS | CHAIR, BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| Imran Andrabi MD | President & CEO - System Trustee or director, Officer | 4 | $0 |
| PAUL VAN DEN HEUVEL | SECRETARY, BOARD MEMBER, CHIEF LEGAL OFFICER Trustee or director, Officer | 4 | $0 |
| ALAN LOUX | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID KOEPER MD | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURIE CARTER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY GOGGANS | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL MORSE | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN PRICE | BOARD MEMBER Trustee or director | 1 | $0 |
| Brian Sterns | Chief Digital Health Officer Officer | 4 | $0 |
| Maggie Lund | Chief Culture and Integration Officer Officer | 4 | $0 |
| William Flett | TREASURER, Chief Financial Officer Officer | 4 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Imran Andrabi MD | President & CEO - System Trustee or director, Officer | 4 | $0 | $1,785,548 | $243,321 |
| Mark Thompson | Pt Yr CFO, Chief Transformational Investments/Value Integration Officer Officer | 4 | $0 | $1,305,621 | $78,315 |
| Thomas Arquilla | Chief Growth Officer Key employee | 4 | $0 | $735,799 | $71,545 |
| Maggie Lund | Chief Culture and Integration Officer Officer | 4 | $0 | $672,124 | $61,346 |
| PAUL VAN DEN HEUVEL | SECRETARY, CHIEF LEGAL OFFICER Officer | 4 | $0 | $544,281 | $55,815 |
| Brian Sterns | Chief Digital Health Officer Officer | 4 | $0 | $376,030 | $113,191 |
| William Flett | Chief Financial Officer Officer | 4 | $0 | $153,343 | $27,124 |
| JIM KOTEK | CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIM UNDERHILL | VICE CHAIR, BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALAN LOUX | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANITHA RAO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHUCK DALLAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID KOEPER MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN Ber | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN PFEIFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LAURIE CARTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY GOGGANS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVEN PRICE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TERRY TIMM | PAST CHAIR, BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TIM BERGSTROM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8025, APPLETON, WI 54912-8025
- Principal officer (990 for 2024)
- IMRAN ANDRABI MD, PO Box 8025, Appleton, WI 549128025
- Signed the 990
- William Flett, CFO
- Phone
- (715) 526-2111
- Website
- WWW.THEDACARE.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE THE HIGHEST QUALITY HEALTH CARE, DELIVERED IN THE MOST EFFICIENT AND COST-EFFECTIVE WAYS, AND ACCESSIBLE TO ALL MEMBERS OF THE COMMUNITY.
Program accomplishments
- THEDACARE IS A TAX-EXEMPT, NON-PROFIT CORPORATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEDACARE MEDICAL CENTER-SHAWANO IS A 25-BED CRITICAL ACCESS HOSPITAL SERVING SHAWANO AND NEARBY COMMUNITIES. THERE ARE MORE THAN 300 TEAM MEMBERS LOCATED AT THE SHAWANO CAMPUS. THEDACARE MEDICAL CENTER-SHAWANO PROVIDES PATIENT CARE AND SUPPORT SERVICES INCLUDING DIAGNOSTIC SERVICES SUCH AS X-RAY, ULTRASOUND, MRI, CT SCAN, MAMMOGRAPHY AND MEDICAL LABORATORY TESTING AND SPECIALTY SERVICES SUCH AS CANCER CARE, CARDIOVASCULAR CARE, ORTHOPEDIC CARE, SPINE, NEUROLOGY, FAMILY BIRTH CARE, INTERNAL MEDICINE, EMERGENCY, OCCUPATIONAL HEALTH, PULMONOLOGY, UROLOGY, WOMEN'S CARE, OUTPATIENT SURGERY AND THERAPY SERVICES. IN ADDITION, WE OFFER AND CONVENIENT WALK-IN CARE, AND E-VISITS FOR ENHANCED COMMUNITY ACCESS TO HEALTHCARE. EFFECTIVE JANUARY 1, 2024, THEDACARE MEDICAL CENTER - SHAWANO IS PART OF FROEDTERT THEDACARE HEALTH, INC. CONTINUING ITS COMMITMENT TO PATIENT HEALTH AND COMMUNITY WELLBEING, WE OFFER PUBLIC AWARENESS CAMPAIGNS, CHARITY CARE, SUPPORT GROUPS, AND EDUCATION PROGRAMS TARGETED TO LOCAL COMMUNITY NEEDS. THEDACARE IS COMMITTED TO COMMUNITY FOCUSED EFFORTS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT IN COUNTIES (SHAWANO AND MENOMINEE) WHERE SERVICES ARE PROVIDED. EFFORTS INCLUDE PARTNERSHIPS WITH LOCAL GOVERNMENTS, COMMUNITY PARTNERS, AND AREA HEALTH ORGANIZATIONS TO ADDRESS THE TOP HEALTH PRIORITIES IDENTIFIED IN ITS MOST RECENT CHNA. THEDACARE PROVIDES SCHOLARSHIPS, CHARITY CARE, INTERPRETING AND EDUCATIONAL SERVICES AND VARIOUS OTHER COMMUNITY BENEFITS. THEDACARE OPERATES ON A NON-DISCRIMINATORY BASIS REGARDLESS OF RACE, COLOR, SEX, RELIGION, OR NATIONAL ORIGIN. THEDACARE PROVIDES A VARIETY OF FINANCIAL ASSISTANCE OPTIONS TO PATIENTS WHO MEET ESTABLISHED CRITERIA. SERVICES ARE ALSO PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS AT SUBSTANTIAL DISCOUNTS FROM STANDARD FEES.Expenses $80,466,942 · revenue $114,038,316
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0807068
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $187,614,122
- Income (IRS master file)
- $115,062,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $115,062,152 | $96,664,805 | $187,614,122 | IRS |
| 990 | June 2024 | $50,473,844 | $44,481,684 | $149,020,936 | IRS |
| 990 | December 2023 | $92,235,137 | $80,556,218 | $122,147,329 | XML |
| 990 | December 2022 | $89,313,205 | $75,955,870 | $110,060,025 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0807068).
Questions about THEDACARE MEDICAL CENTER-SHAWANO INC
- What is the EIN of THEDACARE MEDICAL CENTER-SHAWANO INC?
- The employer identification number (EIN) of THEDACARE MEDICAL CENTER-SHAWANO INC is 39-0807068.
- Is THEDACARE MEDICAL CENTER-SHAWANO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to THEDACARE MEDICAL CENTER-SHAWANO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEDACARE MEDICAL CENTER-SHAWANO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THEDACARE MEDICAL CENTER-SHAWANO INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THEDACARE MEDICAL CENTER-SHAWANO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THEDACARE MEDICAL CENTER-SHAWANO INC?
- The 990 for the year ended June 30, 2025 names IMRAN ANDRABI MD.
- Who are the officers and directors of THEDACARE MEDICAL CENTER-SHAWANO INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does THEDACARE MEDICAL CENTER-SHAWANO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $115,062,152, expenses of $96,664,805 and total assets of $187,614,122 at year end.
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