Nonprofit · EIN 39-0806359
THEDACARE MEDICAL CENTER-BERLIN INC
Tax-exempt · APPLETON, WI 54912
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $66,998,942 | $58,644,827 | $8,354,115 | $67,641,231 | $3,406,111 | $64,235,120 |
| June 30, 2024 | 990 | $29,031,551 | $27,149,388 | $1,882,163 | $58,596,272 | $2,715,267 | $55,881,005 |
| December 31, 2023 | 990 | $55,986,640 | $58,274,360 | -$2,287,720 | $80,297,657 | $2,477,855 | $77,819,802 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $48,737
- Program service revenue
- $66,665,785
- Investment income
- $0
- Net rental income
- $111,325
- Other revenue
- $284,420
Expenses
- Grants and similar amounts paid
- $250
- Other salaries and wages
- $22,409,035
- Salaries, compensation and benefits (total)
- $28,003,868
- Professional fundraising fees
- $0
- Occupancy
- $976,558
- Travel
- $54,534
- Depreciation
- $2,253,999
- Program services (functional)
- $48,738,071
- Management and general (functional)
- $9,906,756
Balance sheet and other
- Total assets, start of year
- $58,596,272
- Total assets, end of year
- $67,641,231
- Total liabilities, end of year
- $3,406,111
- Net assets, end of year
- $64,235,120
- Land, buildings and equipment
- $25,531,109
- Net assets without donor restrictions
- $64,235,120
- Gross receipts
- $66,998,942
- Employees
- 0
- Volunteers
- 22
- Year formed
- 1910
- 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 Officer | 4 | $0 | $4,591,338 | $647,039 |
| MAGGIE LUND | CHIEF CULTURE AND INTEGRATION OFFICER Officer | 4 | $0 | $1,355,811 | $62,717 |
| MARK COCKLEY MD | Chief Clinical Officer, Board Member Trustee or director | 1 | $0 | $996,518 | $199,444 |
| 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 |
| JARED KOHLENBERG DO | Physician, Board Member Trustee or director | 1 | $0 | $521,281 | $70,899 |
| CRAIG BATLEY DO | Physician, Board Member, Secretary Trustee or director, Officer | 1 | $0 | $404,499 | $78,399 |
| KELLIE DIEDRICK | VP, CRITICAL ACCESS HOSPITALS, BOARD MEMBER Trustee or director | 1 | $0 | $383,435 | $46,499 |
| KIRSTEN GROVE DO | Physician, Board Member Trustee or director | 1 | $0 | $371,035 | $49,159 |
| TAMMY BENDING | President and CEO, Board Member Trustee or director | 1 | $0 | $325,110 | $32,217 |
| JOHN BLAZEL ESQ | CHAIR, BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MEG POSORSKE | BOARD MEMBER, TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JARED ABBREDERIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JULIA MCCARROLL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARGARET BOSTELMANN | Vice President, BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY CLARK | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG BATLEY DO | Physician, Board Member, Secretary Trustee or director, Officer | 1 | $0 |
| JASON DUFFY | PT YR BOARD MEMBER, PT YR VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JOHN BLAZEL ESQ | CHAIR, BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| MARGARET BOSTELMANN | BOARD MEMBER, TREASURER Trustee or director, Officer | 1 | $0 |
| JARED ABBREDERIS | BOARD MEMBER Trustee or director | 1 | $0 |
| JARED Kohlenberg DO | Physician, Board Member Trustee or director | 1 | $0 |
| JULIE MCCARROLL | BOARD MEMBER Trustee or director | 1 | $0 |
| KIRSTEN GROVE DO | Physician, Board Member Trustee or director | 1 | $0 |
| Mark Cockley MD | Chief Clinical Officer, Board Member Trustee or director | 1 | $0 |
| MEG POSORSKE | BOARD MEMBER Trustee or director | 1 | $0 |
| SHELLY CLARK | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMY BENDING | Vice President, Critical Access Hospitals, Board Member Trustee or director | 1 | $0 |
| Brian Sterns | Chief Digital Health Officer Officer | 4 | $0 |
| Imran Andrabi MD | President & CEO - System Officer | 4 | $0 |
| Maggie Lund | Chief Culture and Integration Officer Officer | 4 | $0 |
| William Flett | Chief Financial Officer Officer | 4 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Imran Andrabi MD | President & CEO - System 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 |
| Mark Cockley MD | Chief Clinical Officer, Board Member Trustee or director | 1 | $0 | $745,590 | $132,908 |
| Thomas Arquilla | Chief Growth Officer Key employee | 4 | $0 | $735,799 | $71,545 |
| Lynn Detterman | SVP, TC-South Region, Board Member Trustee or director | 1 | $0 | $624,166 | $116,088 |
| Maggie Lund | Chief Culture and Integration Officer Officer | 4 | $0 | $672,124 | $61,346 |
| Brian Sterns | Chief Digital Health Officer Officer | 4 | $0 | $376,030 | $113,191 |
| CRAIG BATLEY | Physician, Board Member Trustee or director | 1 | $0 | $397,404 | $74,820 |
| KIRSTEN GROVE | Physician, Board Member Trustee or director | 1 | $0 | $408,597 | $48,315 |
| Steven Rasmussen | Physician, Board Member Trustee or director | 1 | $0 | $328,787 | $48,315 |
| TAMMY BENDING | Vice President, Critical Access Hospitals, Board Member Trustee or director | 20 | $0 | $271,204 | $31,346 |
| William Flett | Chief Financial Officer Officer | 4 | $0 | $153,343 | $27,124 |
| JAYSON DUFFY | VICE CHAIR, BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN BLAZEL ESQ | CHAIR, BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JARED ABBREDERIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JULIE MCCARROLL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARGARET BOSTELMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MEG POSORSKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHELLY CLARK | 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
- (920) 361-1313
- 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-BERLIN IS A 25-BED CRITICAL ACCESS HOSPITAL SERVING BERLIN AND NEARBY COMMUNITIES. THERE ARE MORE THAN 300 EMPLOYEES LOCATED ON THE BERLIN CAMPUS. THEDACARE MEDICAL CENTER-BERLIN 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, NEUROLOGY, FAMILY BIRTH CARE, DIABETES, INTERNAL MEDICINE, EMERGENCY, OCCUPATIONAL HEALTH, PULMONOLOGY, WOMEN'S CARE, EAR, NOSE & THROAT, OUTPATIENT SURGERY AND THERAPY SERVICES. IN ADDITON, WE OFFER AND CONVENIENT WALK-IN CARE, AND E-VISITS FOR ENHANCED COMMUNITY ACCESS TO HEALTHCARE. AS PART OF THE THEDACARE SYSTEM, 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 (GREEN LAKE AND MARQUETTE) 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 $48,738,071 · grants $250 · revenue $66,665,785
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
- 39-0806359
- 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
- 1937
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $67,641,231
- Income (IRS master file)
- $66,998,942
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $66,998,942 | $58,644,827 | $67,641,231 | IRS |
| 990 | June 2024 | $29,031,551 | $27,149,388 | $58,596,272 | IRS |
| 990 | December 2023 | $55,986,640 | $58,274,360 | $80,297,657 | XML |
| 990 | December 2022 | $64,122,395 | $56,933,020 | $86,475,827 | 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 39-0806359).
Questions about THEDACARE MEDICAL CENTER-BERLIN INC
- What is the EIN of THEDACARE MEDICAL CENTER-BERLIN INC?
- The employer identification number (EIN) of THEDACARE MEDICAL CENTER-BERLIN INC is 39-0806359.
- Is THEDACARE MEDICAL CENTER-BERLIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to THEDACARE MEDICAL CENTER-BERLIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEDACARE MEDICAL CENTER-BERLIN 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-BERLIN 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-BERLIN 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-BERLIN INC?
- The 990 for the year ended June 30, 2025 names IMRAN ANDRABI MD.
- Who are the officers and directors of THEDACARE MEDICAL CENTER-BERLIN INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does THEDACARE MEDICAL CENTER-BERLIN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $66,998,942, expenses of $58,644,827 and total assets of $67,641,231 at year end.
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