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THEDACARE MEDICAL CENTER-WILD ROSE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THEDACARE MEDICAL CENTER-WILD ROSE INC (EIN 39-6089134)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201823169349302637
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-12T11:33:04-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12237AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP543072237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN396089134EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THEDACARE MEDICAL CENTER -BusinessNameLine1Txt
Business Name Line2WILD ROSE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTHEDBusinessNameControlTxt
Phone9206223257PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 243AddressLine1Txt
CityWILD ROSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP549840243ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK THOMPSONPersonNm
Person TitleCFO & COOPersonTitleTxt
Phone9206223257PhoneNum
Signature2018-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI REXRODE CPA MSTPreparerPersonNm
PTINP00096513PTIN
Phone9206620016PhoneNum
Preparation2018-10-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.87.127.216IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-22IPDt
IP Tm15:13:18IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA43ECD1EE6AF4781A69F6BFA161A98BDE8FA2C07AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK THOMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 243AddressLine1Txt
CityWILD ROSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP549840243ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,737,855GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEDACARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionIMPROVING THE HEALTH OF OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,649PYContributionsGrantsAmt
CY Contributions Grants$85CYContributionsGrantsAmt
PY Program Service Revenue$13,776,455PYProgramServiceRevenueAmt
CY Program Service Revenue$7,737,770CYProgramServiceRevenueAmt
PY Investment Income-$273PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,786,831PYTotalRevenueAmt
CY Total Revenue$7,737,855CYTotalRevenueAmt
PY Grants And Similar Paid$93,150PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,713,132PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,706,154CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,025,018PYOtherExpensesAmt
CY Other Expenses$3,714,817CYOtherExpensesAmt
PY Total Expenses$11,831,300PYTotalExpensesAmt
CY Total Expenses$10,420,971CYTotalExpensesAmt
PY Revenues Less Expenses$1,955,531PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,683,116CYRevenuesLessExpensesAmt
Total Assets BOY$4,318,037TotalAssetsBOYAmt
Total Assets EOY$5,036,987TotalAssetsEOYAmt
Total Liabilities BOY$2,396,662TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,798,728TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,921,375NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$761,741NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE THE HIGHEST QUALITY HEALTH CARE, DELIVERED IN THE MOST EFFICIENT AND COST-EFFECTIVE WAYS, AND ACCESSIBLE TO ALL MEMBERS OF THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,405,755ExpenseAmt
Grant$0GrantAmt
Revenue$7,737,770RevenueAmt
DescTHEDACARE 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. THEDACARE REGIONAL 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.NEARLY 4,900 UNIQUE PATIENTS ACCOUNT FOR MORE THAN 13,700 VISITS ANNUALLY.WITH CORPORATE PARENT THEDACARE, INC. 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 NEEDS HEALTH ASSESSMENT IN COUNTIES (WAUSHARA) WHERE SERVICES ARE PROVIDED. EFFORTS INCLUDE PARTNERSHIPS WITH WAUSHARA COUNTY EMS SERVICES, WILD ROSE AND WAUTOMA SCHOOL DISTRICTS, FOX VALLEY TECHNICAL COLLEGE WAUTOMA, WAUSHARA COUNTY PUBLIC HEALTH. THE TOP PRIORITY IS MENTAL HEALTH AND WORKING ON A MENTORING PROJECT WHICH INVOLVES TARGETING K THROUGH 5TH GRADERS WITH SENIOR MENTORS/PARTNERS. NEXT UP WILL BE WORK ON ALCOHOL RELATED ISSUES.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.HOSPITAL INPATIENT DAYS TOTALED 1,889. THE COST OF UNCOMPENSATED MEDICAID FOR 2017 WAS APPROXIMATELY $135,673. THE UNREIMBURSED COST OF MEDICARE WAS APPROXIMATELY $15,216. THE COST OF CHARITY CARE PROVIDED DURING 2017 WAS APPROXIMATELY $69,938.Desc
Total Program Service Expenses$9,405,755TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTEN COGSWELLPersonNm
Phone9207386471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 EAST COLLEGE AVENUEAddressLine1Txt
CityAPPLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54911ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAMS ROGER
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
STEA ALLEN
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
WILLIAMS CAROL
SECRETARY/TREASURER1.000.00Yes (X)Yes (X)$0$0$0
BENDING TAMMY
BOARD MEMBER/VP OF CAH OPERATIONS1.0041.00Yes (X)$0$181,672$15,555
BROTEN WILLIAM
BOARD MEMBER1.000.00Yes (X)$0$0$0
CAVES CHANDLER MD
BOARD MEMBER/PHYSICIAN41.000.00Yes (X)$419,129$0$31,429
ERDMAN JAMES
BOARD MEMBER1.000.00Yes (X)$0$0$0
KJENTVET MARK
BOARD MEMBER1.000.00Yes (X)$0$0$0
MCGOVERN JAMES MD
BOARD MEMBER/PHYSICIAN41.000.00Yes (X)$353,615$0$29,167
MIELKE DAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
THURLEY DARLENE
BOARD MEMBER1.000.00Yes (X)$0$0$0
WEST KAREN
BOARD MEMBER1.000.00Yes (X)$0$0$0
KANTOS CRAIG
FORMER BOARD MEMBER, CEO-WILD ROSE1.0040.00Yes (X)Yes (X)$0$345,309$32,296
STAUDINGER MICHAEL MD
FORMER BOARD MEMBER/PHYSICIAN41.000.00Yes (X)$386,646$0$31,415
BURMEISTER BRIAN
FORMER BOARD MEMBER/VP SR AMC & TC5.0037.00Yes (X)$43,612$392,507$30,773
ANDRABI IMRAN MD
PRESIDENT AND CEO - SYSTEM4.0039.00Yes (X)$61,065$549,582$14,340
THOMPSON MARK
CFO & COO - SYSTEM4.0036.00Yes (X)$26,286$236,565$4,928
GRUNER DEAN
FORMER PRESIDENT AND CEO4.0039.00Yes (X)$82,012$738,103$21,472
OLSON TIM
FORMER CFO - SYSTEM4.0036.00Yes (X)$72,249$650,240$31,903
AUSLOOS JODI
INTERIM CIO4.0036.00$27,625$248,619$26,502Yes (X)
PISTONE MAUREEN
VP SR HR SERVICES4.0036.00$42,720$384,476$30,869Yes (X)
REED LAURA
FORMER COO/CHIEF NURSING EXEC4.0037.00$27,727$249,541$22,139Yes (X)
REDMAN-SCHELL JENNIFER
VP SR PHYS, BEHAV, TRANS2.0039.00$18,146$344,777$38,719Yes (X)
LONG GREGORY MD
CMO4.0037.00$58,979$530,809$33,161Yes (X)
MANN WILLIAM
VP SR STRATEGY4.0036.00$47,758$429,825$18,883Yes (X)
MATHESON JAMES
FORMER VP SR STRATEGY4.0038.00$29,418$264,766$37,890Yes (X)
VOSKUIL CHAD MD
PHYSICIAN40.000.00$295,214$0$29,674Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,992,201TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,546,791TotReportableCompRltdOrgAmt
Total Other Compensation$481,115TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARED MEDICAL SERVICESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 LIMESTONE PASSAddressLine1Txt
CityCOTTAGE GROVECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53527ZIPCd
FieldValueIRS element (for citing)
ServicesMEDICAL SERVICESServicesDesc
Compensation$133,010CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$85AllOtherContributionsAmt
Total Contributions$85TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OUTPATIENT REVENUE621990$4,523,303$4,523,303
INPATIENT REVENUE621990$3,162,312$3,162,312
CAFETERIA REVENUE621990$31,377$31,377
ALL OTHER PROGRAM SERV621990$20,778$20,778
FieldValueIRS element (for citing)
Total Program Service Revenue$7,737,770TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,737,855TotalRevenueColumnAmt
Related Or Exempt Func Income$7,737,770RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,664,272TotalAmt
Program Services$1,251,401ProgramServicesAmt
Management And General$412,871ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,560,649TotalAmt
Program Services$3,377,936ProgramServicesAmt
Management And General$182,713ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$134,993TotalAmt
Program Services$134,993ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,046,049TotalAmt
Program Services$898,393ProgramServicesAmt
Management And General$147,656ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$300,191TotalAmt
Program Services$300,191ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,058,683TotalAmt
Program Services$802,666ProgramServicesAmt
Management And General$256,017ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,549TotalAmt
Program Services$1,549ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,436TotalAmt
Program Services$78,396ProgramServicesAmt
Management And General$14,040ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$308,775TotalAmt
Program Services$306,856ProgramServicesAmt
Management And General$1,919ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,014TotalAmt
Program Services$26,014ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,120TotalAmt
Program Services$27,120ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$675TotalAmt
Program Services$675ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$682,444TotalAmt
Program Services$682,444ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,605TotalAmt
Program Services$50,605ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLIENT/PATIENT SERVICE$918,455$918,455
BAD DEBT EXPENSE$548,061$548,061

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,420,971TotalAmt
Program Services$9,405,755ProgramServicesAmt
Management And General$1,015,216ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$157,252BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$996,377BOYAmt
EOY$1,895,572EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$242,576BOYAmt
EOY$142,103EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,346,181LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,346,869LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,921,832BOYAmt
EOY$2,999,312EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,318,037BOYAmt
EOY$5,036,987EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,396,662BOYAmt
EOY$5,798,728EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,396,662BOYAmt
EOY$5,798,728EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,921,375BOYAmt
EOY-$761,741EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,921,375BOYAmt
EOY-$761,741EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,318,037BOYAmt
EOY$5,036,987EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,683,116ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$1,499OtherActivitiesAmt
Total Lobbying Expenditures$1,499TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationA PORTION OF THE WHA DUES REPRESENT LOBBYING PERFORMED IN REGARD TO HEALTHCARE ISSUES. THE AMOUNT FOR 2017 WAS $6,524 X 22.98% = $1,499.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,668OtherCostOrOtherBasisAmt
Book Value$167,668BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,489,910OtherCostOrOtherBasisAmt
Depreciation$1,290,469DepreciationAmt
Book Value$1,199,441BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,199OtherCostOrOtherBasisAmt
Depreciation$38,048DepreciationAmt
Book Value$6,151BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,644,404OtherCostOrOtherBasisAmt
Depreciation$3,018,352DepreciationAmt
Book Value$1,626,052BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,999,312TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$5,798,728Amt
FieldValueIRS element (for citing)
Total Liability$5,798,728TotalLiabilityAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent350Yes (X)Percent350Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance Budget0FinancialAssistanceBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served87PersonsServedCnt
Total Community Benefit Expns$69,938TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$69,938NetCommunityBenefitExpnsAmt
Total Expense0.00710TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served2251PersonsServedCnt
Total Community Benefit Expns$1,518,098TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,382,425DirectOffsettingRevenueAmt
Net Community Benefit Expns$135,673NetCommunityBenefitExpnsAmt
Total Expense0.01370TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served2338PersonsServedCnt
Total Community Benefit Expns$1,588,036TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,382,425DirectOffsettingRevenueAmt
Net Community Benefit Expns$205,611NetCommunityBenefitExpnsAmt
Total Expense0.02080TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs21ActivitiesOrProgramsCnt
Persons Served77696PersonsServedCnt
Total Community Benefit Expns$210,060TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$210,060NetCommunityBenefitExpnsAmt
Total Expense0.02130TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served5524PersonsServedCnt
Total Community Benefit Expns$154,055TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$154,055NetCommunityBenefitExpnsAmt
Total Expense0.01560TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served4003PersonsServedCnt
Total Community Benefit Expns$1,928,416TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,928,416NetCommunityBenefitExpnsAmt
Total Expense0.19530TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served54873PersonsServedCnt
Total Community Benefit Expns$215,360TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$215,360NetCommunityBenefitExpnsAmt
Total Expense0.02180TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs27ActivitiesOrProgramsCnt
Persons Served142096PersonsServedCnt
Total Community Benefit Expns$2,507,891TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,507,891NetCommunityBenefitExpnsAmt
Total Expense0.25400TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs27ActivitiesOrProgramsCnt
Persons Served144434PersonsServedCnt
Total Community Benefit Expns$4,095,927TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,382,425DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,713,502NetCommunityBenefitExpnsAmt
Total Expense0.27480TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served24723PersonsServedCnt
Total Community Benefit Expns$817TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$817NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served121PersonsServedCnt
Total Community Benefit Expns$6,172TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,172NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served8PersonsServedCnt
Total Community Benefit Expns$65TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$65NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served24852PersonsServedCnt
Total Community Benefit Expns$7,054TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,054NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$289,775BadDebtExpenseAmt
Bad Debt Expense Attributable$72,223BadDebtExpenseAttributableAmt
Reimbursed By Medicare$2,807,458ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$2,822,674CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$15,216MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THEDACARE MEDICAL CENTER - WILD ROSE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 GROVE AVEAddressLine1Txt
CityWILD ROSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54984ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTPS://WWW.THEDACARE.ORGWebsiteAddressTxt
State License1004StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1THEDACARE MEDICAL CENTER - WILD ROSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE 7DOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE 7DStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care350.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Other MethodYes (X)OtherMethodInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.THEDACARE.ORG/POLICIES-AND-LEGAL-FORMS/PAYMENT-OPTIONSFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.THEDACARE.ORG/POLICIES-AND-LEGAL-FORMS/PAYMENT-OPTIONSFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.THEDACARE.ORG/POLICIES-AND-LEGAL-FORMS/PAYMENT-OPTIONSFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
THEDACARE MEDICAL CENTER - WILD ROSEPART V, SECTION B, LINE 5: THEDACARE UTILIZES MODELS CREATED BY THE UNIVERSITY OF WISCONSIN POPULATION HEALTH INSTITUTE AND THE ROBERT WOOD JOHNSON FOUNDATION AS THE FRAMEWORK FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT. OVER THE COURSE OF A ONE YEAR PERIOD, SECONDARY DATA WAS COLLECTED, PUBLIC HEALTH AND KEY INFORMANT INTERVIEWS WERE CONDUCTED, THEDACARE CHAT (COMMUNITY HEALTH ACTION TEAM) PROVIDED INPUT AND PATIENT HEALTH DATA WAS STUDIED. VULNERABLE POPULATIONS INCLUDED THOSE LIVING IN POVERTY, RURAL FARM FAMILIES, THE ELDERLY AND MIGRANT HISPANIC. INPUT WAS COLLECTED BY REPRESENTATIVES OF:- WAUSHARA DEPARTMENT OF HEALTH AND HUMAN SERVICES- WILD ROSE AND WAUTOMA SCHOOL DISTRICTS- WAUSHARA COUNTY UW-EXTENSION- WAUSHARA COUNTY FAMILY LIVING EDUCATOR- WAUSHARA COUNTY AGING AND DISABILITY RESOURCE CENTER- FAMILY HEALTH/LA CLINICA- WAUSHARA FOOD PANTRY
THEDACARE MEDICAL CENTER - WILD ROSEPART V, SECTION B, LINE 7D: HOSPITAL FACILITY WEBSITE: HTTPS://WWW.THEDACARE.ORG/FULL CHNA & IMPLEMENTATION STRATEGY WEBSITE: HTTPS://WWW.THEDACARE.ORG/GETTING-INVOLVED/IMPROVING-COMMUNITY-HEALTH
THEDACARE MEDICAL CENTER - WILD ROSEPART V, SECTION B, LINE 11: THE THEDACARE COMMUNITY HEALTH IMPLEMENTATION STRATEGY WAS APPROVED BY THE THEDACARE MEDICAL CENTER-WILD ROSE BOARD OF DIRECTORS IN OCTOBER 2016 AND THE THEDACARE BOARD OF TRUSTEES IN DECEMBER OF 2016.- THEDACARE PARTNERS WITH ASCENSION HEALTH SYSTEM TO SPONSOR MOSAIC FAMILY HEALTH RESIDENCY PROGRAM PROVIDING HANDS ON EXPERIENCE FOR MEDICAL STUDENTS AND ACCESS TO PRIMARY CARE AND MENTAL HEALTH SERVICES.- THEDACARE ALSO PARTNERS WITH AREA NURSING SCHOOLS SUCH AS UW OSHKOSH AND FOX VALLEY TECHNICAL COLLEGE TO PROVIDE PROFESSIONAL MENTORS FOR THEIR NURSING PROGRAMS AND VENUES FOR NURSING STUDENTS TO PRACTICE THEIR SKILLS.- THEDACARE HOSPITALS PROVIDE FINANCIAL AS WELL AS DIAGNOSTIC AND LAB SUPPORT TO TWO AREA FQHC CLINICS PROVIDING MEDICAL, BEHAVIORAL AND DENTAL CARE TO THE UNDERSERVED IN OUR SERVICE AREA.OBESITY:- PROVIDES FUNDING TO LOCAL FARMER'S MARKETS.- THEDACARE PARTNERS WITH LOCAL AREA EVENTS TO EDUCATE CHILDREN ABOUT EATING HEALTHY AND THE BENEFITS OF BEING ACTIVE.- HOSTED GOOD TO GO TC EMPLOYEE VOLUNTEERISM EVENT IN SCHOOL FOR 1 WEEK. BUILT SCHOOL GARDEN, EDUCATED ON FATS IN FOODS AND SUGARY BEVERAGES, LEAD GYM CLASSES.MENTAL HEALTH/AODA:- FOLLOWED CHAT PLUNGE ON DRUG USE, LAUNCHED HEROIN TASK FORCE IN WAUPACA IN 2016. 150 ATTENDED. IDENTIFIED DRUG COURT AS PRIORITY. TC LED PROCESS TO LAUNCH DRUG COURT IN 2017. - DOJ GRANTS FOR TRAINING AND START UP. WAUPACA TRAINING JUNE 2017. - PROVIDED $25,000 TO WAUPACA FOR 6 MOS COORDINATOR START UP - INTRODUCED RECOVERY COACHING PROVIDED $3,000; STARTED SUPPORT GROUP; 60+ ATTEND REGULARLY - TCP PROVIDED MEDICAL ADVISOR TO WAUPACA DRUG COURT - WAUPACA LAUNCHED OCTOBER 2017; SHAWANO HIRED DC COORD IN JANURAY 2018 TO LAUNCH SUMMER 2018 - ENGAGED PROVIDERS IN USING VIVITROL; DEVELOPED POLICY WITH TCP WAUPACA AND PROBATION PAROLE FOLLOWING INCARCERATION. - PROVIDING UA'S FOR FEMALE DC PARTICIPANTS THROUGH WAUPACA TC- CATALPA OPENED CLINIC IN WAUPACA (SUPPORTED BY TC)- OPIOID ABUSE PREVENTION: INTERNAL TEAMS ARE WORKING TO ADDRESS PAIN MANAGEMENT AGREEMENTS, PAIN ASSESSMENT STANDARDIZATION, PRESCRIPTION PATHWAYS, USE OF EPDMP, OPIOID RISK TOOL USE, USE OF EPDMP ANALGEIA, MAT AND EPDMP ANALGESIA.- BEHAVIORAL HEALTH OPERATIONS: INITIATED PRIMARY CARE CONSULT. DR. PANZER AND DR. BELD DO INITIAL REVIEW OF ALL REFERRALS AND IF URGENT, GET THEM INTO CARE EXPEDITED (PSYCH, MH OR AODA). OTHERWISE, CONSULT WITH PC. HELPS PCP MANAGE PATIENTS IF ON WAIT LIST. SIGNIFICANTLY DROPPED # ON WAIT LIST. - INPATIENT PSYCH WENT TO 7 DAYS ON/7 OFF FOR HOSPITALIST. FREES UP OUTPATIENT PSYCH TIME. - DEPRESSION SCREENING: AS OF 6/1/2017, DEPRESSION SCREENING IS TAKING PLACE IN 100% OF TC PEDS AND FP CLINICS FOR PEOPLE AGE 12+. (12-18 YR. OLD ARE ASKED 4 QUESTIONS; 18+ COMPLETE PHQ2) - 53.56% OF PATIENT BASE IN THOSE CLINICS HAVE BEEN SCREENED AS OF OCTOBER 2017; 60.54% SCREENED AS OF DEC 31 2017- IN ADDITION - CONDUCTING COLUMBIA SCREENING AT EVERY MENTAL HEALTH VISITEARLY CHILDHOOD/FAMILY SUPPORT- WAUTOMA SENIOR CENTER, WAUSHARA COUNTY OFFICE ON AGING AND WILD ROSE AND WAUTOMA SCHOOL DISTRICTS TO ENGAGE ABLE SENIORS AS MENTORS/COMPANIONS TO ELEMENTARY STUDENTS FOR VARIOUS SCHOOL ACTIVITIES. IN EXCHANGE HIGH SCHOOL STUDENTS/SENIORS IN WILD ROSE AND WAUTOMA SCHOOLS WILL PROVIDE CHORE ASSISTANCE TO HOME-BOUND SENIORS. TC PROVIDING $18,000/YEAR FOR 3 YEARS. - REACH OUT AND READ: CHI WORKED WITH PHYSICIAN SERVICES TO COMMIT TO EXPANDING ROAR THROUGHOUT TC WITH FUNDING COMING THROUGH OPERATIONS/FOUNDATION BY 2019. FOX CITIES LOCATIONS FUNDED THROUGH UNITED WAY GRANT THROUGH 2018. (A CHILD 1 YEAR BEHIND IN READING BY 3RD GRADE HAS 26% OF DROPPING OUT OF HIGH SCHOOL VS.10% OF STUDENTS READING AT GRADE LEVEL.)IDENTIFIED BUT NOT WORKING ON:- TRANSPORTATION: BEYOND SCOPE OF RESOURCES- DENTAL: RESOURCES EXIST IN REGION- SMOKING: BEING ADDRESSED BY OTHERS- HOUSING: BEYOND SCOPE OF RESOURCES
THEDACARE MEDICAL CENTER - WILD ROSEPART V, SECTION B, LINE 15E: CONTRACTED WITH ELIGIBILITY VENDOR (CARDON) TO WORK DIRECTLY WITH THE UNINSURED PATIENT TO ASSIST THEM WITH INSURANCE ENROLLMENT AND EDUCATION.
THEDACARE MEDICAL CENTER - WILD ROSEPART V, SECTION B, LINE 16J: THE FAP AND APPLICATION WERE AVAILABLE AT HOSPITAL CASHIER OFFICES, ON WEB SITE AND OFFERED TO ALL PATIENTS THAT EXPRESSED A FINANCIAL HARDSHIP WHEN CALLING THE BILLING OFFICE. THE PLS WAS PRINTED ON EVERY STATEMENT AND A FOOTER WAS ADDED TO THE FRONT OF THE STATEMENT ADVISING PATIENT TO SEE REVERSE SIDE OF STATEMENT FOR FINANCIAL ASSISTANCE AND PAYMENT OPTIONS. NOTIFICATION OF FINANCIAL ASSISTANCE AVAILABILITY WAS ADDED TO THE INITIAL LETTER SENT BY THE THIRD PARTY COLLECTION AGENCY.
PART V, LINE 13PATIENTS ARE SENT AN OVERVIEW LETTER EXPLAINING THE PROCESS FOR APPLYING FOR OUR ASSISTANCE PROGRAM OR OUR STAFF WALKS THEM THROUGH THE PROCESS. THEY ARE ASKED TO COMPLETE AN APPLICATION THAT INCLUDES REQUESTS FOR INFORMATION. THIS INFORMATION IS NEEDED IN ORDER TO MAKE A DECISION AS TO WHETHER THE PATIENT MEETS THE CRITERIA FOR ACCEPTANCE, AND IF ACCEPTED, WHAT LEVEL OF ASSISTANCE WILL BE PROVIDED. ONCE THE DECISION IS MADE, WE WILL NOTIFY THE PATIENT AND IF ACCEPTABLE, WRITE OFF THE BALANCE AS DETERMINED.

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:IT IS THE ORGANIZATION'S POLICY THAT NO PATIENT SHOULD BE DENIED APPROPRIATE AND NECESSARY CARE ON THE BASIS OF INCOME. IN RESPONSE TO THIS POLICY, THE CARING HEARTS FINANCIAL ASSISTANCE PROGRAM WAS SET UP TO PROVIDE SHELTER TO THOSE PATIENTS WHO ARE UNABLE TO PAY FOR THEIR MEDICAL SERVICES. MEDICAL SERVICE FEES ARE WRITTEN OFF UNDER THE FINANCIAL ASSISTANCE PROGRAM THAT WOULD OTHERWISE HAVE BEEN SENT TO A COLLECTION AGENCY.
PART I, LINE 7:THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS IN THE TABLE IS A COMBINATION OF AVERAGE COSTS AND ACTUAL COSTS PERTAINING TO SUPPLIES, WAGES, AND BENEFITS. FOR SUPPLIES, THE ACTUAL COST OF ITEMS USED FOR EACH EVENT IS APPLIED. IF NO ACTUAL COST IS AVAILABLE, WE THEN USE AN ESTIMATE. WAGES ARE CALCULATED BY MULTIPLYING THE AVERAGE WAGE RATE TIMES ACTUAL HOURS WORKED. THE BENEFIT RATE USED INCLUDES A FRINGE RATIO OF ALL BENEFITS RELATED TO THE ABOVE WAGE CALCULATION. THE COST ACCOUNTING SYSTEM DOES NOT DIFFERENTIATE BETWEEN DIFFERENT PAYER TYPES AND NO COST-TO-CHARGE RATIO IS USED.
PART I, LINE 7G:NO PHYSICIAN CLINICS ARE INCLUDED IN SUBSIDIZED HEALTH SERVICES.
PART I, LN 7 COL(F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990 (PART IX, LINE 25, COLUMN A) BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $548,061.
PART II, COMMUNITY BUILDING ACTIVITIES:ECONOMIC DEVELOPMENT: THE PRIMARY AIM OF THE CHAMBER IS TO PROTECT THE INTEREST OF THE BUSINESS COMMUNITY AS A WHOLE. STRONG EMPLOYMENT IS A SOCIAL DETERMINANT OF HEALTH, REDUCING POVERTY AND PROVIDING INDIVIDUAL AND FAMILY SUSTAINABILITY. THEDACARE WORKS TOGETHER WITH LOCAL CHAMBER OF COMMERCE AND ALL OF THE COMMUNITIES IT SERVES.
PART III, LINE 4:A COST-TO-CHARGE RATIO WAS USED TO DETERMINE THE AMOUNTS REPORTED IN PART III LINES 2 AND 3. PATIENT PAYMENTS OR DISCOUNTS ARE APPLIED PRIOR TO DETERMINING BAD DEBT EXPENSE AND ARE NOT INCLUDED IN THE BAD DEBT WRITE-OFF REPORTED ON THE AUDITED FINANCIAL STATEMENTS. DEDUCTIBLES AND COINSURANCE AMOUNTS THAT ARE DEEMED UNCOLLECTIBLE ARE WRITTEN OFF EITHER TO BAD DEBT EXPENSE OR, IF APPLICABLE, TO CHARITY CARE IF THE PATIENT SO QUALIFIES FOR FINANCIAL ASSISTANCE. THE FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE BUT THEY ACCOUNT FOR BAD DEBTS BASED ON GROSS CHARGES TO PATIENTS AFTER REFLECTING ANY PAYMENTS OR DISCOUNTS, OR AMOUNTS DETERMINED TO BE ELIGIBLE FOR CHARITY CARE/FINANCIAL ASSISTANCE.
PART III, LINE 8:HOSPITALS MUST ACCEPT MEDICARE PATIENTS REGARDLESS OF WHETHER THEY MAKE A SURPLUS OR DEFICIT FROM PROVIDING SERVICES TO THOSE PATIENTS. WE DID NOT REPORT ANY SHORTFALL AS A COMMUNITY BENEFIT. THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE ORGANIZATIONS MEDICARE COST REPORT IS STEP DOWN.
PART III, LINE 9B:OUR POLICY IS NOT TO PURSUE PATIENT ACCOUNTS TO THE EXTENT ANY CHARGES ARE ELIGIBLE AND WRITTEN OFF THROUGH OUR CHARITY CARE/FINANCIAL ASSISTANCE PROGRAM. IF ONLY A PORTION OF THE CHARGES ARE ELIGIBLE AND WRITTEN OFF THROUGH OUR CHARITY CARE/FINANCIAL ASSISTANCE PROGRAM, THE REMAINING BALANCE WILL BE BILLED TO THE PATIENT AND COLLECTED IN ACCORDANCE WITH OUR NORMAL COLLECTION POLICY.
PART VI, LINE 2:TO STAY GROUNDED IN THE NEEDS OF THE COMMUNITY IN THE TIMEFRAME BETWEEN OFFICIAL CHNA'S EVERY THREE YEARS, THEDACARE EMPLOYS SEVERAL STRATEGIES:1. COMMUNITY HEALTH ACTION TEAMS (CHAT TEAMS) - THEDACARE ORGANIZES AND LEADS CHAT TEAMS IN EACH HOSPITAL COMMUNITY. CHAT TEAMS ARE COMPRISED OF LEADERS FROM ALL SECTORS, INCLUDING EDUCATION, NON-PROFITS, BUSINESS, GOVERNMENT, HEALTHCARE, AND FAITH ORGANIZATIONS. THESE CHAT TEAMS MEET REGULARLY AND STAY ON TOP OF EMERGING TRENDS IN THE HEALTH OF THE COMMUNITY. 2. PUBLIC HEALTH RELATIONSHIPS THEDACARE COMMUNITY HEALTH STAFF MEET REGULARLY WITH PUBLIC HEALTH LEADERS IN EACH HOSPITAL MARKET. THE PUBLIC HEALTH OFFICIALS ALSO HAVE A THOROUGH UNDERSTANDING OF EMERGING HEALTH NEEDS AND WORK IN PARTNERSHIP WITH THEDACARE.3. IN COMMUNITIES THAT HAVE A UNITED WAY PRESENCE, THEDACARE MEETS REGULARLY WITH UNITED WAY OFFICIALS TO ALSO STAY ON TOP OF EMERGING NEEDS. THE NEEDS IDENTIFIED ABOVE ARE INCLUDED AS INPUTS TO THE ANNUAL STRATEGIC PLANNING WORK OF THE HEALTH SYSTEM.
PART VI, LINE 3:PATIENT EDUCATION BEGINS WHEN A PATIENT IS ADMITTED TO A THEDACARE HOSPITAL. ADMISSION SPECIALISTS MEET WITH EACH PERSON INDIVIDUALLY TO ASSESS INSURANCE STATUS AND FINANCIAL NEED. IF NECESSARY, SPECIALISTS REFER PATIENTS TO CARE MANAGEMENT SPECIALISTS WHO ASSIST WITH THE ENROLLMENT OF PATIENTS IN AN APPLICABLE PROGRAM. THE HOSPITAL PATIENT HANDBOOK IS PROVIDED TO ALL IN-PATIENTS. INTERNAL POLICIES SUCH AS DISCOUNTED SERVICES POLICY, CARING HEARTS POLICY AND PAYMENT FOR SERVICE POLICY FOR SELF-PAY BALANCES PROVIDE GUIDANCE.THE THEDACARE WEBSITE, WWW.THEDACARE.ORG, PROVIDES EDUCATION REGARDING THE AFFORDABLE CARE ACT IN EASY TO UNDERSTAND LANGUAGE. IT DISCUSSES OPTIONS AND WHERE TO GO FOR ASSISTANCE.
PART VI, LINE 4:WAUSHARA COUNTY:- THE WAUSHARA COUNTY HIGH SCHOOL GRADUATION RATE IS 91%- TRADE/TRANSPORTATION/UTILITIES ALONG WITH MANUFACTURING EMPLOY THE MOST PEOPLE IN THE TWO-COUNTY REGION FOLLOWED BY EDUCATION/HEALTH. THESE THREE SECTORS EMPLOY 40% OF THE AREA'S WORKFORCE.- TWENTY-FOUR PERCENT OF THE WAUSHARA COUNTY POPULATION LIVE BELOW 100% OF THE FEDERAL POVERTY LEVEL, 93% ARE UNINSURED.- NINETY FIVE PERCENT OF SERVICE AREA IS CAUCASIAN WITH HISPANIC/LATINO POPULATION OF 6.4% SEEING THE FASTEST GROWTH. NATIVE AMERICANS ACCOUNT FOR APPROXIMATELY 0.8% OF THE POPULATION AND AFRICAN-AMERICANS REPRESENT LESS THAN 2.1%.
PART VI, LINE 5:EACH YEAR THEDACARE SETS ASIDE A PERCENTAGE OF ANY MARGIN AND DESIGNATES THESE FUNDS TO SUPPORT EFFORTS AND INITIATIVES COMING FROM CHAT (COMMUNITY HEALTH ACTION TEAM). CHAT IS A GROUP OF COMMUNITY LEADERS WHO STUDY SYSTEMIC HEALTH ISSUES OUTSIDE THE WALLS OF OUR HOSPITALS AND CLINICS AND WORK TO IDENTIFY INNOVATIVE, COLLABORATIVE SOLUTIONS THAT DRAW UPON THE WIDE ARRAY OF RESOURCES AND STRENGTHS OF OUR COMMUNITY. THERE ARE THEDACARE LED CHAT'S IN EACH HOSPITAL AREA WILD ROSE, WAUPACA, FOX CITIES, SHAWANO, BERLIN AND NEW LONDON. THEDACARE PROVIDES FUNDING AND DEDICATED STAFF TO MAKE CHAT COMMUNITY HEALTH EFFORTS POSSIBLE. A WILD ROSE CHAT WAS IMPLEMENTED IN APRIL 2016.
PART VI, LINE 6:THEDACARE, THE PARENT ORGANIZATION, PROVIDES DIRECTION RELATED TO COMMUNITY HEALTH NEEDS ASSESSMENT FOR EACH HOSPITAL AND SURROUNDING COMMUNITIES WITHIN ITS SERVICE AREA. PLANS ARE APPROVED BY LOCAL HOSPITAL BOARDS. EACH THEDACARE HOSPITAL, ALONG WITH CHI STAFF AND COMMUNITY MEMBERS DETERMINE HOW BEST TO MEET LOCAL NEEDS. IMPLEMENTATION OF COMMUNITY PROGRAMMING OCCURS AT THE LOCAL LEVEL.
PART VI, LINE 7, REPORTS FILED WITH STATESWI

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BENDING TAMMY
BOARD MEMBER/VP OF CAH OPERATIONS$0$180,172$0$150$0$1,350$0$5,483$0$10,072$0$197,227$0$0
CAVES CHANDLER MD
BOARD MEMBER/PHYSICIAN$324,352$0$93,750$0$1,027$0$10,100$0$21,329$0$450,558$0$0$0
MCGOVERN JAMES MD
BOARD MEMBER/PHYSICIAN$340,671$0$150$0$12,794$0$8,100$0$21,067$0$382,782$0$0$0
KANTOS CRAIG
FORMER BOARD MEMBER, CEO-WILD ROSE$0$223,322$0$12,615$0$109,372$0$8,027$0$24,269$0$377,605$0$0
STAUDINGER MICHAEL MD
FORMER BOARD MEMBER/PHYSICIAN$286,287$0$96,150$0$4,209$0$10,100$0$21,315$0$418,061$0$0$0
BURMEISTER BRIAN
FORMER BOARD MEMBER/VP SR AMC & TC$39,725$357,522$15$135$3,872$34,850$810$7,290$2,267$20,406$46,689$420,203$0$0
ANDRABI IMRAN MD
PRESIDENT AND CEO - SYSTEM$43,831$394,482$17,144$154,293$90$807$0$0$1,434$12,906$62,499$562,488$0$0
THOMPSON MARK
CFO & COO - SYSTEM$8,903$80,123$17,331$155,978$52$464$111$996$382$3,439$26,779$241,000$0$0
GRUNER DEAN
FORMER PRESIDENT AND CEO$46,701$420,307$15$135$35,296$317,661$609$5,480$1,538$13,845$84,159$757,428$0$0
OLSON TIM
FORMER CFO - SYSTEM$50,525$454,722$15$135$21,709$195,383$810$7,290$2,380$21,423$75,439$678,953$0$0
AUSLOOS JODI
INTERIM CIO$23,829$214,457$15$135$3,781$34,027$387$13,483$1,263$11,369$29,275$273,471$0$0
PISTONE MAUREEN
VP SR HR SERVICES$33,415$300,731$15$135$9,290$83,610$810$7,290$2,277$20,492$45,807$412,258$0$0
REED LAURA
FORMER COO/CHIEF NURSING EXEC$24,736$222,620$15$135$2,976$26,786$724$6,517$1,490$13,408$29,941$269,466$0$0
REDMAN-SCHELL JENNIFER
VP SR PHYS, BEHAV, TRANS$15,802$300,235$7$142$2,337$44,400$405$7,695$1,531$29,088$20,082$381,560$0$0
LONG GREGORY MD
CMO$49,036$441,324$15$135$9,928$89,350$810$7,290$2,506$22,555$62,295$560,654$0$0
MANN WILLIAM
VP SR STRATEGY$39,210$352,894$15$135$8,533$76,796$810$7,290$1,078$9,705$49,646$446,820$0$0
MATHESON JAMES
FORMER VP SR STRATEGY$27,938$251,445$15$135$1,465$13,186$546$4,917$3,243$29,184$33,207$298,867$0$0
VOSKUIL CHAD MD
PHYSICIAN$264,564$0$30,650$0$0$0$6,623$0$23,051$0$324,888$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AALL EXECUTIVES AT THE LEVEL OF VICE PRESIDENT OR ABOVE RECEIVE REIMBURSEMENT FOR PERSONAL MEDICAL EXPENSES AT A MAXIMUM AMOUNT OF $6,800, THAT IS TAXED UPON REIMBURSEMENT. ALL EXECUTIVES AT A LEVEL OF VICE PRESIDENT AND ABOVE ARE ELIGIBLE TO HAVE HEALTH OR FITNESS CLUB FEES REIMBURSED TO THEM, AND TAXED UPON REIMBURSEMENT. ONE EXECUTIVE, NOT PART OF THE SENIOR LEADERSHIP TEAM, RECEIVED REIMBURSEMENT FOR A LOCAL COUNTRY CLUB MEMBERSHIP THAT ENDED 9/1/2017. 12 EMPLOYEES RECEIVED TAXABLE MEDICAL EXPENSE REIMBURSEMENTS AND 2 EMPLOYEES RECEIVED FITNESS CLUB DUES REIMBURSEMENTS.
PART I, LINES 4A-BCRAIG KANTOS RECEIVED $10,966 OF SEVERANCE PAY FROM THE ORGANIZATION AND RELATED ORGANIZATIONS DURING 2017. NONQUALIFIED PLAN DESCRIPTION: SENIOR LEVEL EXECUTIVES OF THE COMPANY ARE ENTITLED TO AN ANNUAL FLEXIBLE BENEFIT EQUAL TO 20% OF THE MIDPOINT OF THEIR SALARY RANGE. THIS 457(F) SUPPLEMENTAL BENEFIT PLAN COMPLIES WITH THE FINAL REGULATIONS UNDER SECTION 409A AND 457(F) OF THE INTERNAL REVENUE CODE. PARTICIPANTS MAY ELECT THE BENEFIT TO BE USED TO PURCHASE PARTICULAR INSURANCE BENEFITS, INVEST IN A CAPITAL ACCUMULATION ACCOUNT, OR A COMBINATION OF THE TWO. BENEFITS ARE ACCRUED ON A MONTHLY BASIS AND ARE SUBJECT TO THE SUBSTANTIAL RISK OF FORFEITURE AGREEMENT SIGNED BY THE PARTICIPANTS. PLAN CONTRIBUTIONS ARE MADE ON A QUARTERLY BASIS.
PART I, LINE 7EXECUTIVE AT RISK COMPENSATION PLAN: THE PLAN OBJECTIVES ARE TO ENHANCE THEDACARE INC'S ABILITY TO ACHIEVE ITS GOALS BY PROVIDING A TOOL FOR STIMULATING AND REWARDING SUPERIOR LEVELS OF PERFORMANCE AMONG KEY EXECUTIVES AND TO ENCOURAGE TOP-LEVEL EXECUTIVES TO WORK TOGETHER AS A COHESIVE GROUP TOWARD COMMON GOALS. THE PRESIDENT OF THEDACARE INC. DEVELOPS A LIST OF SENIOR LEVEL EXECUTIVES WHO ARE ELIGIBLE TO PARTICIPATE IN THIS PLAN, AS WELL AS THE PERFORMANCE LEVELS THE SENIOR EXECUTIVES MUST ACHIEVE AND THE BONUS AMOUNTS THAT THE EXECUTIVE WILL RECEIVE. THE PRESIDENT THEN SUBMITS THIS LIST TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR FINAL APPROVAL. THESE EXECUTIVES MUST BE IN ACTIVE REGULAR SERVICE OF THEDACARE INC. FOR THE ENTIRE PLAN YEAR (JANUARY 1, 2016 TO DECEMBER 31, 2016) TO RECEIVE THEIR 2017 BONUSES. IF THE EMPLOYEE RETIRES, BECOMES DISABLED, MOVES TO A POSITION THAT IS NO LONGER ELIGIBLE FOR THE BONUS PLAN OR DIES, THE PLAN WILL BE PRORATED FOR THE AMOUNT OF TIME THEY SERVED THE COMPANY. IF AN ELIGIBLE EMPLOYEE IS FIRED OR LEAVES THE COMPANY FOR ANY OTHER REASON THE PLAN BONUS WILL BE FORFEITED. CARING FOR SUCCESS THE PLAN OBJECTIVES ARE TO PROVIDE INCENTIVE TO FOCUS THE ORGANIZATION'S RESOURCES, ENERGY AND ATTENTION ON THE FUFILLMENT OF THEDACARE'S MISSION. EMPLOYEE ELIGIBILITY IS BASED ON THE NUMBER OF HOURS WORKED. AND ALL ELIGIBLE EMPLOYEES SHARE IN THE PAYOUT. THE PAYOUT AMOUNT IS DETERMINED BASED ON BOTH FINANCIAL AND EMPLOYEE HEALTH AND SAFETY THRESHOLDS. THE AMOUNT PER EMPLOYEE IS DETERMINED BY DIVIDING THE TOTAL GAIN REALIZED (THE EMPLOYEE SHARE) BY HOURS PAID TO ALL ELIGIBLE EMPLOYEES. THE RESULTING DOLLAR UNIT PAYOUT IS MULTIPLIED BY AN INDIVIDUAL EMPLOYEE'S NUMBER OF HOURS PAID. THIS PLAN IS OVERSEEN BY AN ADMINISTRATIVE COMMITTEE. THE THEDACARE BOARD OF TRUSTEES MUST APPROVE THE PLAN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 5THEDACARE INC. CENTRALIZES PAYROLL AND TAX WITHHOLDING FUNCTIONS FOR A NUMBER OF AFFILIATED ENTITIES, WHILE ALL FILING UNDER THEDACARE'S FEDERAL IDENTIFICATION NUMBER. THEDACARE MEDICAL CENTER - WILD ROSE,INC. (WILD ROSE) REPORTS "0" EMPLOYEES BECAUSE EMPLOYEES ARE PAID BY THEDACARE, INC., THEREFORE, WILD ROSE DOES NOT FILE ANY W-2 FORMS. THEDACARE INC. IS REIMBURSED BY WILD ROSE FOR SALARY EXPENSES FOR THE EMPLOYEES WHO ARE PERMANENTLY ASSIGNED TO WILD ROSE.
FORM 990, PART VI, SECTION A, LINE 6THEDACARE MEDICAL CENTER - WILD ROSE, INC., INC.'S SOLE MEMBER OF THE SINGLE CLASS OF VOTING MEMBERS IS THEDACARE, INC.
FORM 990, PART VI, SECTION A, LINE 7ATHEDACARE, INC. HAS SOLE AUTHORITY IN THE CORPORATION TO VOTE AND TAKE ANY ACTION WITH RESPECT TO THE ELECTION OF DIRECTORS AND OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7BTHEDACARE, INC. HAS THE SOLE AUTHORITY WITH RESPECT TO THE FOLLOWING MATTERS: 1. DEVELOP AND APPROVE ANNUAL CAPITAL AND OPERATING TARGETS 2. AUTHORIZE AND MAKE CAPITAL EXPENDITURES 3. APPROVE STRATEGIC PLANS, WITH MANAGEMENT AND BOARD OVERSIGHT 4. APPROVE THE SAFETY AND QUALITY PLAN 5. APPROVE THE DISSOLUTION OR LIQUIDATION 6. HIRE OR TERMINATE THE PRESIDENT AND CEO 7. BORROW OR INCUR DEBT 8. APPOINT AUDITORS AND LEGAL COUNSEL 9. RETAIN INVESTMENT ADVISORS AND ESTABLISH INVESTMENT POLICIES THE BOARD OF TRUSTEES MAY NOT DO THE FOLLOWING WITHOUT RECEIVING THE CONSENT OF THEDACARE,INC. 1. MERGE, CONSOLIDATE, OR CHANGE CONTROL OF THE ORGANIZATION 2. SELL, LEASE, OR TRANSFER MATERIAL ASSETS 3. ENTER JOINT VENTURES OR AFFILIATIONS 4. AMEND THE ARTICLES OF INCORPORATION OR BYLAWS
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S DESIGNATED COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION AT A BOARD MEETING. THE FINAL VERSION OF THE FORM 990 IS EMAILED TO THE ENTIRE BOARD BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CQUESTIONNAIRES ARE SENT TO ALL MANAGERS, TRUSTEES, AND OFFICERS ANNUALLY. COMPLETED FORMS ARE RETURNED TO THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER REVIEWS THE QUESTIONNAIRES AND FOLLOWS UP WITH ANY QUESTIONS ABOUT THE MANAGERS' ANSWERS ON THE CONFLICT OF INTEREST FORMS. ALL EMPLOYEES AND BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE CORPORATE COMPLIANCE COMMITTEE REVIEWS THE POTENTIAL CONFLICT AND THE CFO/BOARD OF TRUSTEES REVIEW ALL CONFLICTS. AFTER DISCLOSURE OF THE CONFLICT, THE EMPLOYEE SHALL NOT PARTCIPATE IN THE DECISION WHETHER TO ENGAGE IN THE TRANSACTION IN WHICH THE EMPLOYEE HAS AN INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THEDACARE HIRED AN OUTSIDE CONSULTING FIRM TO CONDUCT A THOROUGH MARKET REVIEW OF EXECUTIVE COMPENSATION EVERY OTHER YEAR. INTERNALLY, A COMPENSATION COMMITTEE REAFFIRMED THE COMPENSATION POLICY, REVIEWED DATA FROM CONSULTANTS, AND WITH INPUT FROM THE SR VP OF HUMAN RESOURCES, ADVISED, VALIDATED, AND APPROVED A RANGE FOR CEO COMPENSATION. THE COMMITTEE ALSO RATIFIED THE BONUS PLAN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION BELIEVES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE THE PROPERTY OF THE ORGANIZATION AND DOES NOT MAKE THEM AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 343,483. MANAGEMENT AND GENERAL EXPENSES 256,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599,500. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,868. MEDICAL CONTRACT LABOR: PROGRAM SERVICE EXPENSES 248,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,181. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 197,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,734. RECRUITMENT: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400.
FORM 990, PART XI, LINE 2CTHIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THEDACARE INC
122 EAST COLLEGE AVENUEAPPLETONWI54911391509362HEALTHCAREWI501(C)(3)LINE 10N/A0
THEDACARE REGIONAL MEDICAL CENTER - NEENAH INC
PO BOX 8025APPLETONWI54912390830664HOSPITALWI501(C)(3)LINE 3Yes (1)THEDACARE INC
THEDACARE MEDICAL CENTER - NEW LONDON INC
1405 MILL STREETNEW LONDONWI54961390869788HOSPITALWI501(C)(3)LINE 3Yes (1)THEDACARE INC
THEDACARE MEDICAL CENTER - WAUPACA INC
800 RIVERSIDE DRIVEWAUPACAWI54981390871113HOSPITALWI501(C)(3)LINE 3Yes (1)THEDACARE INC
THEDACARE REGIONAL MEDICAL CENTER - APPLETON INC
PO BOX 8025APPLETONWI54912390824015HOSPITALWI501(C)(3)LINE 3Yes (1)THEDACARE INC
THEDACARE MEDICAL CENTER - SHAWANO INC
100 COUNTY ROAD BSHAWANOWI54166390807068HOSPITALWI501(C)(3)LINE 3Yes (1)THEDACARE INC
THEDACARE MEDICAL CENTER - BERLIN INC
225 MEMORIAL DRIVEBERLINWI54923390806359HOSPITALWI501(C)(3)LINE 3Yes (1)THEDACARE INC
THEDACARE FAMILY OF FOUNDATIONS INC
1818 NORTH MEADE STREETAPPLETONWI54912464112255FOUNDATIONWI501(C)(3)LINE 7Yes (1)THEDACARE INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NORTH APPLETON AMBULATORY CARE CENTER BUILDING COMPANY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 E COLLEGE AVENUEAddressLine1Txt
CityAPPLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54911ZIPCd
FieldValueIRS element (for citing)
EIN262497187EIN
Primary ActivitiesRENTALPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd