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Nonprofiteer
← THEDACARE MEDICAL CENTER NEW LONDON INC

Form 990 for tax year 2024

Filed by THEDACARE MEDICAL CENTER NEW LONDON 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This return was superseded by a later amendment.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 return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$18,788,826 changed to $37,927,986
Total expenses
$16,584,456 changed to $33,850,872
Contributions and grants received
$257,125 changed to $152,345
Program service revenue
$18,411,778 changed to $37,519,541
Other revenue
$119,923 changed to $256,100
Total assets, end of year
$146,558,432 changed to $158,454,037
Total liabilities, end of year
$848,465 changed to $8,617,341
Net assets or fund balances, end of year
$145,709,967 changed to $149,836,696
Program services expenses
$13,163,305 changed to $26,817,684
Management and general expenses
$3,421,151 changed to $7,033,188
Program service expenses (Part III)
$13,163,305 changed to $26,817,684

Listed only on the earlier return

  • David Koeper MD

Listed only on the later return

  • David Koeper
  • Scott Hawig

Listed under a different title

  • Chuck Dallas: CHAIR, BOARD MEMBER then BOARD MEMBER/NR CHAIRPERSON
  • William Flett: TREASURER, Chief Financial Officer then CHIEF FINANCIAL OFFICER

Totals

Total revenue
$18,788,826
Total expenses
$16,584,456
Contributions and grants received
$257,125
Grants paid
$0
Program service revenue
$18,411,778
Investment income
$0
Other revenue
$119,923
Total assets, end of year
$146,558,432
Total liabilities, end of year
$848,465
Net assets or fund balances, end of year
$145,709,967
Program services expenses (Part IX)
$13,163,305
Management and general expenses
$3,421,151
Fundraising expenses
$0
Program service expenses (Part III)
$13,163,305

Program services were 79.4% 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.

  • 1d · Related organizations

    $257,125

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

    total $18,411,778 · related or exempt $18,411,778

  • 2f · All other program service revenue

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

  • 6a · Gross rents

    real property $37,441

  • 6c · Rental income or loss

    real property $37,441 · personal property $0

  • 6d · Net rental income or loss

    total $37,441 · excluded $37,441

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Cafeteria Revenue

    total $81,738 · excluded $81,738

  • 11b · Other revenue: Other Operating Revenue

    total $744 · excluded $744

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $82,482

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 $7,230,039 · program services $5,987,051 · management and general $1,242,988

  • 8 · Pension plan contributions

    total $162,730 · program services $138,801 · management and general $23,929

  • 9 · Other employee benefits

    total $1,180,336 · program services $1,006,771 · management and general $173,565

  • 10 · Payroll taxes

    total $418,515 · program services $356,974 · management and general $61,541

  • 11a · Fees: management

    total $537,109 · management and general $537,109

  • 11g · Fees: other

    total $1,531,848 · program services $1,037,113 · management and general $494,735 · fundraising $0

  • 12 · Advertising and promotion

    total $143 · management and general $143

  • 13 · Office expenses

    total $94,854 · program services $94,854

  • 16 · Occupancy

    total $333,250 · program services $333,250

  • 17 · Travel

    total $10,169 · program services $10,169

  • 19 · Conferences, conventions and meetings

    total $20,501 · program services $20,501

  • 22 · Depreciation, depletion and amortization

    total $962,769 · program services $772,853 · management and general $189,916

  • 23 · Insurance

    total $79,897 · program services $79,897

  • 24a · Other expenses: MEDICAL AND OTHER SUPPLIES

    total $2,973,057 · program services $2,973,057

  • 24b · Other expenses: Equipment and Maintenance

    total $194,755 · program services $194,755

  • 24c · Other expenses: Food and Nutrition

    total $113,180 · program services $113,180

  • 24d · Other expenses: Medicaid Assessment

    total $29,157 · program services $29,157

  • 24e · All other expenses

    total $712,147 · program services $14,922 · management and general $697,225 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $24,634,165

  • 4 · Accounts receivable

    beginning of year $4,467,869 · end of year $4,557,744

  • 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 $1,446,575 · end of year $1,146,930

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,609 · end of year $41,752

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

    $21,452,820

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

    $773,589

  • 10c · Land, buildings and equipment, net

    beginning of year $14,660,400 · end of year $20,679,231

  • 11 · Investments: publicly traded securities

    beginning of year $10,000,000 · end of year $10,000,000

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $83,161,917 · end of year $110,132,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $844,892 · end of year $593,517

  • 18 · Grants payable

    beginning of year $109,448 · end of year $109,448

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $100,000 · end of year $145,500

  • 27 · Net assets without donor restrictions

    beginning of year $137,335,195 · end of year $145,709,967

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-NEW LONDON IS A 25-BED CRITICAL ACCESS HOSPITAL SERVING NEW LONDON AND NEARBY COMMUNITIES. THERE ARE MORE THAN 200 TEAM MEMBERS ON THE NEW LONDON CAMPUS. THEDACARE MEDICAL CENTER-NEW LONDON PROVIDES PATIENT CARE AND SUPPORT SERVICES INCLUDING DIAGNOSTIC SERVICES SUCH AS X-RAY, ULTRASOUND, MRI, CT SCAN, MAMMOGRAPHY, MEDICAL LABORATORY TESTING, AND SPECIALTY SERVICES INCLUDING CARDIOVASCULAR CARE, ORTHOPEDIC CARE, FAMILY BIRTH CARE, CANCER CARE, DIABETES, INTERNAL MEDICINE, EMERGENCY, OCCUPATIONAL HEALTH, PULMONOLOGY UROLOGY, WOMEN'S CARE, OUTPATIENT SURGERY AND THERAPY SERVICES. EFFECTIVE JANUARY 1, 2024, THEDACARE MEDICAL CENTER - NEW LONDON 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 (WAUPACA) 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 $13,163,305 · Revenue $18,411,778

As filed on the 2024 return.

Listed in Part VII

  • Chuck Dallas

    CHAIR, BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Imran Andrabi MD

    President & CEO - System

    Total calculated
    $0
    Hours/week
    4 + 36 related

  • Paul Van Den Heuvel

    SECRETARY, BOARD MEMBER, CHIEF LEGAL OFFICER

    Total calculated
    $0
    Hours/week
    4 + 36 related

  • Alan Loux

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • David Koeper MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Laurie Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Mary Goggans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Michael Morse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Steven Price

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Brian Sterns

    Chief Digital Health Officer

    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

    TREASURER, 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.

  • N APPLETON AMBULATORY CARE CENTER BUILDING COMPANY LLC

    N/A · RENTAL · WI

    Directly controlled by NA

  • ENCIRCLE REALCO LLC

    Excluded · PROPERTY HOLDING · OH

    Directly controlled by THEDACARE REGIONAL MEDICAL CENTER - APPLETON INC

  • FROEDTERT SURGERY CENTER LLC

    Related · SURGERY CENTER · WI

    Directly controlled by FROEDTERT THEDACARE HEALTH

  • FMLH MCW REAL ESTATE VENTURES LLC

    Related · REAL ESTATE · WI

    Directly controlled by FROEDTERT THEDACARE HEALTH

  • WISCONSIN DIAGNOSTIC LABORATORIES LLC

    Related · LAB SERVICES · WI

    Directly controlled by FROEDTERT THEDACARE HEALTH

  • DREXEL TOWN SQUARE SURGERY CENTER LLC

    Related · SURGERY CENTER · WI

    Directly controlled by FROEDTERT THEDACARE HEALTH

  • MENOMONEE FALLS AMBULATORY SURGERY CTR

    Related · SURGERY CENTER · WI

    Directly controlled by FROEDTERT THEDACARE HEALTH

  • FROEDTERT & THE MCW NETWORK LLC

    N/A · HEALTH CARE · WI

    Directly controlled by NA

  • FROEDTERT & THE MCW ACO LLC

    N/A · HEALTH CARE · WI

    Directly controlled by NA

  • WEST BEND SURGERY CENTER LLC

    Related · HEALTHCARE SERVICES · WI

    Directly controlled by FROEDTERT THEDACARE HEALTH

  • NATIONAL LABORATORY NETWORK LLC

    Related · LABORATORY SVCS · WI

    Directly controlled by FROEDTERT THEDACARE HEALTH

  • D1 SPORTS TRAINING OF MILWAUKEE LLC

    Related · SPORTS MEDICINE · WI

    Directly controlled by FROEDTERT THEDACARE HEALTH

  • THP-FROEDTERT HEALTH VENTURES LLC

    Related · HEALTH CARE · TX

    Directly controlled by FROEDTERT THEDACARE HEALTH

  • FHHP LLC

    Related · HEALTH CARE · WI

    Directly controlled by FROEDTERT THEDACARE HEALTH

Related corporations and trusts

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

  • HART'S MILL INSURANCE COMPANY

    C Corporation · SELF-INSURANCE · CJ

    Directly controlled by FROEDTERT THEDACARE HEALTH

  • FH INVESTMENT HOLDINGS INC

    C Corporation · INVST HOLD CO · WI

    Directly controlled by FROEDTERT THEDACARE HEALTH

  • NETWORK HEALTH INC

    C Corporation · HEALTHCARE ADMIN · WI

    Directly controlled by FROEDTERT THEDACARE HEALTH

  • NETWORK HEALTH INSURANCE CORP

    C Corporation · SERVICE INSURANCE · WI

    Directly controlled by NETWORK HEALTH INC

  • NETWORK HEALTH PLAN

    C Corporation · HEALTH INSURANCE · WI

    Directly controlled by NETWORK HEALTH INC

  • HOLY FAMILY HEALTH SERVICES INC

    C Corporation · HEALTH CARE · WI

    Directly controlled by FROEDTERT THEDACARE HEALTH

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.1
Source object
202531349349304193

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