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Nonprofiteer
← THEDACARE MEDICAL CENTER-WILD ROSE INC

Form 990 for tax year 2024

Filed by THEDACARE MEDICAL CENTER-WILD ROSE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 14 May 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$6,681,608 changed to $14,163,268
Total expenses
$6,697,895 changed to $13,970,346
Contributions and grants received
$0 changed to $14,785
Program service revenue
$6,667,909 changed to $14,121,630
Other revenue
$13,699 changed to $26,853
Total assets, end of year
$5,423,295 changed to $6,731,811
Total liabilities, end of year
$312,612 changed to $1,390,931
Net assets or fund balances, end of year
$5,110,683 changed to $5,340,880
Program services expenses
$5,346,891 changed to $11,434,569
Management and general expenses
$1,351,004 changed to $2,535,777
Program service expenses (Part III)
$5,346,891 changed to $11,434,569

Listed only on the earlier return

  • CHANDLER CAVES MD
  • JASON DUFFY
  • TAMMY BENDING

Listed only on the later return

  • LYNN DETTERMAN

Listed under a different title

  • DAN MIELKE: CHAIR, BOARD MEMBER then CHAIR, BOARD MEMBER END 10/24
  • KELLIE DIEDRICK: Vice President, Critical Access Hospitals, Board Member then VP, CRITICAL ACCESS HOSPITALS, BOARD MEMBER

Totals

Total revenue
$6,681,608
Total expenses
$6,697,895
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,667,909
Investment income
$0
Other revenue
$13,699
Total assets, end of year
$5,423,295
Total liabilities, end of year
$312,612
Net assets or fund balances, end of year
$5,110,683
Program services expenses (Part IX)
$5,346,891
Management and general expenses
$1,351,004
Fundraising expenses
$0
Program service expenses (Part III)
$5,346,891

Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Net Patient Service Revenue

    total $6,667,909 · related or exempt $6,667,909

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Cafeteria Revenue

    total $13,215 · excluded $13,215

  • 11b · Other revenue: Other Operating Revenue

    total $484 · excluded $484

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $13,699

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $3,641,604 · program services $3,155,533 · management and general $486,071

  • 8 · Pension plan contributions

    total $86,484 · program services $76,146 · management and general $10,338

  • 9 · Other employee benefits

    total $556,270 · program services $489,774 · management and general $66,496

  • 10 · Payroll taxes

    total $204,636 · program services $180,174 · management and general $24,462

  • 11a · Fees: management

    total $210,037 · management and general $210,037

  • 11g · Fees: other

    total $951,136 · program services $471,803 · management and general $479,333 · fundraising $0

  • 13 · Office expenses

    total $22,092 · program services $22,092

  • 14 · Information technology

    total $556 · program services $556

  • 16 · Occupancy

    total $114,867 · program services $114,867

  • 17 · Travel

    total $13,257 · program services $13,257

  • 19 · Conferences, conventions and meetings

    total $8,409 · program services $8,409

  • 22 · Depreciation, depletion and amortization

    total $292,901 · program services $218,634 · management and general $74,267

  • 23 · Insurance

    total $20,644 · program services $20,644

  • 24a · Other expenses: MEDICAL AND OTHER SUPPLIES

    total $409,687 · program services $409,687

  • 24b · Other expenses: Equipment and Maintenance

    total $98,663 · program services $98,663

  • 24c · Other expenses: Food and Nutrition

    total $37,711 · program services $37,711

  • 24d · Other expenses: Medicaid Assessment

    total $16,268 · program services $16,268

  • 24e · All other expenses

    total $12,673 · program services $12,673 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,886,610

  • 4 · Accounts receivable

    beginning of year $1,884,341 · end of year $1,559,851

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $196,138 · end of year $182,457

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,274 · end of year $17,138

  • 10a · Land, buildings and equipment: cost or other basis

    $3,236,697

  • 10b · Land, buildings and equipment: accumulated depreciation

    $199,806

  • 10c · Land, buildings and equipment, net

    beginning of year $3,642,647 · end of year $3,036,891

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,377,645 · end of year $626,958

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,382 · end of year $162,612

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,255,290 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $5,637,983 · end of year $5,110,683

Mission and programs · 2024

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.

Activities or mission (Part I)

IMPROVING THE HEALTH OF OUR COMMUNITY.

  • THEDACARE IS A TAX-EXEMPT, NON-PROFIT CORPORATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEDACARE MEDICAL CENTER-WILD ROSE IS A 25-BED CRITICAL ACCESS HOSPITAL SERVING WILD ROSE AND NEARBY COMMUNITIES. THERE ARE MORE THAN 90 TEAM MEMBERS LOCATED AT THE WILD ROSE LOCATION. THEDACARE MEDICAL CENTER-WILD ROSE 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. EFFECTIVE JANUARY 1, 2024, THEDACARE MEDICAL CENTER - WILD ROSE 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 (WAUSHARA) 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 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 $5,346,891 · Revenue $6,667,909

As filed on the 2024 return.

Listed in Part VII

  • DAN MIELKE

    CHAIR, BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON DUFFY

    PT YR BOARD MEMBER, PT YR VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KAREN WEST

    SECRETARY, BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRY MARTZ

    VICE CHAIR, BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHANDLER CAVES MD

    Physician, Board Member

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • KELLIE DIEDRICK

    Vice President, Critical Access Hospitals, Board Member

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • PAUL SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHERRY BROWNLOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TAMMY BENDING

    Vice President, Critical Access Hospitals, Board Member

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Brian Sterns

    Chief Digital Health Officer

    Total calculated
    $0
    Hours/week
    4 + 36 related

  • Imran Andrabi MD

    President & CEO - System

    Total calculated
    $0
    Hours/week
    4 + 36 related

  • Maggie Lund

    Chief Culture and Integration Officer

    Total calculated
    $0
    Hours/week
    4 + 36 related

  • William Flett

    Chief Financial Officer

    Total calculated
    $0
    Hours/week
    4 + 36 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.1
Source object
202511349349303936

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