2026-07-06T11:15:24-04:00 2025-12-31 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2025-01-01 396062608 THEDACARE REGIONAL MEDICAL CENTER- APPLETON VOLUNTEERS THED 9206876176 1818 N MEADE STREET APPLETON WI 54911 BARB KOTKOSKY PRESIDENT 9206876176 2026-07-01 true JASON B VOLLRATH P00343160 9207334957 2026-07-06 2025 2025-03-06 01:10:19Z BARB KOTKOSKY 1818 N MEADE ST APPLETON WI 54911 256437 false X X 1953 WI TO PROVIDE SCHOLARSHIPS AS WELL AS SUPPORT THEDACARE REGIONAL MEDICAL CENTEER - APPLETON. 13 13 0 0 1015 5462 0 31 14 19625 18755 20671 24231 16000 21500 0 0 0 0 11624 7893 27624 29393 -6953 -5162 730437 883270 4691 10515 725746 872755 TO PROVIDE SCHOLARSHIPS AS WELL AS SUPPORT THEDACARE REGIONAL MEDICAL CENTEER - APPLETON. false false 4828 SUPPORT OF THEDACARE FOUNDATION FOR REMEMBERING THROUGH SHARING, AN INFANT LOSS PROGRAM OF APPLETON MEDICAL CENTER AND THEDACARE. 21500 21500 SCHOLARSHIPS JOINTLY AWARDED TO AREA STUDENTS AND THE UNIVERSITY THEY ARE ATTENDING WHICH ALLOWS THEM TO FURTHER THEIR EDUCATION IN THE MEDICAL FIELD. (13 SCHOLARSHIPS AWARDED) 26328 true false false false false false false false false true true true false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false WI X CINDY OTT 9206876176 1818 N MEADE ST APPLETON WI 54911 X DIANNE BASSAGE VICE PRESIDE X X 0 0 0 PAM BERRY DIRECTOR X 0 0 0 NANCY GREVE DIRECTOR X 0 0 0 BARB KOTKOSKY PRESIDENT X X 0 0 0 ARTHUR KRIEWALDT DIRECTOR X 0 0 0 JOHN NAGEL DIRECTOR X 0 0 0 CINDY OTT TREASURER X X 0 0 0 false false false 5462 5462 14 14 33570 19776 13794 217257 212430 4827 4827 OTHER REVENUE 134 134 134 24231 4961 14 21500 21500 1700 1700 253 253 734 734 378 378 410 410 REMEMBERING THRU SHARING 2000 2000 BABY HAT YARN 1358 1358 GIFT SHOP EXPENSE 557 557 HOLIDAY GATHERING 449 449 54 54 29393 26328 3065 0 650 650 154205 161711 47250 56099 8354 7361 187 993 528145 663817 730437 883270 4691 10515 4691 10515 X 725746 872755 725746 872755 730437 883270 X -5162 152171 X false false X 350 500 1015 5462 7327 100025 166375 202436 198586 250961 918383 100375 166375 202936 199601 256423 925710 925710 19 12 13 31 14 89 19 12 13 31 14 89 100394 166387 202949 199632 256437 925799 0.99990 0.99980 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 0 528145 150671 15000 663817 498428 29717 528145 532516 -20166 14000 498350 508095 20308 -47393 12000 469010 429896 92899 14700 508095 1.00000 false false 8354 7361 993 993 ASSETS HELD AT THEDACARE FDN 663817 F 663817 CREDIT CARD LIABILITY 7432 GIFT CARD LIABILITY 1572 SALES TAX PAYABLE 1511 10515 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS TO BE UTILIZED FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS AND SUPPORT RELATED TO THEDACARE REGIONAL MEDICAL CENTER - APPLETON. FLOWER SALES 27279 27279 19776 27279 27279 19776 19776 7503 true 1 EDUCATIONAL SCHOLARSHIPS 21500 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP GRANTS ARE ISSUED JOINTLY TO THE STUDENTS AND THE UNIVERISTY THAT THEY ARE ATTENDING. THE GRANT TO THEDACARE FAMILY OF FOUNDATIONS IS FOR REMEMBERING THROUGH SHARING, AN INFANT LOSS PROGRAM AT THE APPLETON MEDICAL CENTER. THE GRANT TO THEDACARE REGIONAL MEDICAL CENTER IS USED FOR MEDICAL SUPPLIES AND EQUIPMENT RELATED TO THEIR EXEMPT PURPOSE. THEDACARE REGIONAL MEDICAL CENTER PURCHASES THE SUPPLIES OR EQUIPMENT AND PROVIDES AN ACCOUNTING FOR THE SPENDING OF THE GRANT. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT, VICE PRESIDENT, TREASURER, LEGAL COUNSEL, FISCAL BOARD CHAIR, AND FISCAL BOARD REVIEW THE RETURN FOR ACCURARY AND COMPLETENESS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON ASSETS HELD AT THEDACARE FND 0 GAIN ON ASSETS HELD AT THEDACARE FND 152,171 TOTAL 152,171