EAU CLAIRE COOPERATIVE HEALTH CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EAU CLAIRE COOPERATIVE HEALTH CENTER INC (EIN 57-0965445)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-16
- IRS object ID
- 202413219349301976
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-16T12:53:59-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050614390 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3288 | AddressLine1Txt |
| City | IRMO | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570965445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAU CLAIRE COOPERATIVE HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAUC | BusinessNameControlTxt |
| Phone | 8037335969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3788 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONJA MCCAUSLAND | PersonNm |
| Person Title | CHIEF FINANCIAL OFF. | PersonTitleTxt |
| Phone | 8037335969 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW BROWN | PreparerPersonNm |
| PTIN | P00528350 | PTIN |
| Phone | 8033153029 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DELGADO CANTAVE | PrincipalOfficerNm |
| Gross Receipts | $86,358,125 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECCHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES HEALTHCARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF ORGANIZATIONS TAX EXEMPT PURPOSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 803 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $1,462,543 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $599,370 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,722,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,312,506 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,233,054 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,581,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$18,345 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,041,028 | CYInvestmentIncomeAmt |
| PY Other Revenue | $761,162 | PYOtherRevenueAmt |
| CY Other Revenue | $1,462,543 | CYOtherRevenueAmt |
| PY Total Revenue | $76,698,136 | PYTotalRevenueAmt |
| CY Total Revenue | $85,315,963 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,117,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,523,189 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,886,861 | PYOtherExpensesAmt |
| CY Other Expenses | $36,658,206 | CYOtherExpensesAmt |
| PY Total Expenses | $78,004,510 | PYTotalExpensesAmt |
| CY Total Expenses | $86,181,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,306,374 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$865,432 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,981,326 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,368,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,336,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,037,508 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,644,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,330,598 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES HEALTHCARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF ORGANIZATIONS TAX EXEMPT PURPOSE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $65,380,347 | ExpenseAmt |
| Revenue | $55,581,942 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF ORGANIZATIONS TAX EXEMPT PURPOSE. | Desc |
| Total Program Service Expenses | $65,380,347 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 265 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 803 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONJA MCCAUSLAND | PersonNm |
| Phone | 8037335969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3788 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| NITA THAPA | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $534,940 | $0 | $17,213 | ||
| DELGADO CANTAVE | |||||||
| CEO | 40.00 | $466,344 | $0 | $10,033 | Yes (X) | ||
| ROSA CASTILLO SCHILDER | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $331,076 | $0 | $1,879 | ||
| KATHLEEN HEER | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $263,127 | $0 | $9,546 | ||
| ERIC SCHLUETER | |||||||
| CHIEF MEDICA | 40.00 | $236,313 | $0 | $13,989 | Yes (X) | ||
| REBECCA WHITE | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $220,659 | $0 | $18,747 | ||
| DANIELLE DAVIS | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $230,349 | $0 | $226 | ||
| KARENA WHITE | |||||||
| CFO | 40.00 | $207,881 | $0 | $1,943 | Yes (X) | ||
| G BECKHAM | |||||||
| CHIEF PHARMA | 40.00 | $178,233 | $0 | $15,677 | Yes (X) | ||
| R WOFFORD | |||||||
| CHIEF EXPERI | 40.00 | $150,463 | $0 | $15,687 | Yes (X) | ||
| SHANICE BLIGEN | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| GENERETT DINGLE | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ELAINE ESKEW | |||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| KARLA GILLIAM | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS MAYER | |||||||
| VICE-CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CITLALY ROJO | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| HASAN ROSS-EL | |||||||
| CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DEAN SLADE | |||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIE SMITHWICK | |||||||
| BARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| GLENN STALIONS | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANE TORRALES | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SONJA MCCAUSLAND | |||||||
| CHIEF FINANC | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN NUNEZ | |||||||
| CHIEF INFORM | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| VACANT | |||||||
| CHIEF DEVELO | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,819,385 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $104,940 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|---|
| ATHENAHEALTH INC | |||||||
| ATHENAHEALTH INC | 311 ARSENAL ST | 311 ARSENAL ST | WATERTOWN | MA | 02472 | EHR | $1,492,139 |
| AMERGIS HEALTHCARE STAFFING | |||||||
| AMERGIS HEALTHCARE STAFFING | 12558 COLLECTIONS CENTER DRIVE | 12558 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | MEDICAL STAFF | $1,039,332 |
| LABRATORY CORPORATION OF AMERICA | |||||||
| LABRATORY CORPORATION OF AMERICA | 231 MAPLE AVE | 231 MAPLE AVE | BURLINGTON | NC | 27215 | LABRATORY SERV. | $761,050 |
| HIPPOCRATIC SOLUTIONS | |||||||
| HIPPOCRATIC SOLUTIONS | 500 VALLEY ROAD SUITE 104 | 500 VALLEY ROAD SUITE 104 | WAYNE | NJ | 07470 | MEDICAL BILLING | $621,751 |
| SEGRA | |||||||
| SEGRA | PO BOX 631140 | PO BOX 631140 | CINCINNATI | OH | 45263 | TELECOMM. | $548,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,015,277 | GovernmentGrantsAmt |
| All Other Contributions | $14,297,229 | AllOtherContributionsAmt |
| Total Contributions | $29,312,506 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PHARMACY REVENUE | $28,450,150 | $28,450,150 |
| PATIENT REVENUE, NET | $27,131,792 | $27,131,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,581,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,134 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,042,162 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,042,162 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,042,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,042,162 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| COOPERATIVE CONFERENCE CENTER | 561920 | $891,754 | $891,754 |
| RENTAL INCOME FAIRFIELD PRO. | 561920 | $570,789 | $570,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,462,543 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,315,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,540,914 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,462,543 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,234 | TotalAmt |
| Management And General | $1,239,234 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,395,271 | TotalAmt |
| Program Services | $27,242,590 | ProgramServicesAmt |
| Management And General | $13,152,681 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,537 | TotalAmt |
| Program Services | $232,674 | ProgramServicesAmt |
| Management And General | $119,863 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,536,147 | TotalAmt |
| Program Services | $4,956,769 | ProgramServicesAmt |
| Management And General | $2,579,378 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,774 | TotalAmt |
| Program Services | $959,458 | ProgramServicesAmt |
| Management And General | $169,316 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,872 | TotalAmt |
| Program Services | $123,991 | ProgramServicesAmt |
| Management And General | $21,881 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,413 | TotalAmt |
| Management And General | $17,413 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,039,320 | TotalAmt |
| Program Services | $3,416,997 | ProgramServicesAmt |
| Management And General | $622,323 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,182 | TotalAmt |
| Program Services | $681,071 | ProgramServicesAmt |
| Management And General | $237,111 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,932,121 | TotalAmt |
| Program Services | $24,316,996 | ProgramServicesAmt |
| Management And General | $1,615,125 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039,185 | TotalAmt |
| Program Services | $1,479,876 | ProgramServicesAmt |
| Management And General | $559,309 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,973 | TotalAmt |
| Program Services | $132,642 | ProgramServicesAmt |
| Management And General | $68,331 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,719 | TotalAmt |
| Program Services | $343,675 | ProgramServicesAmt |
| Management And General | $177,044 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,402 | TotalAmt |
| Program Services | $325,313 | ProgramServicesAmt |
| Management And General | $155,089 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,331 | TotalAmt |
| Program Services | $1,057,331 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,806 | TotalAmt |
| Program Services | $114,631 | ProgramServicesAmt |
| Management And General | $68,175 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BALANCE DEPR TO AUDIT | $9 | $9 | |
| OTHER EXPENSES | -$4,901 | -$3,676 | -$1,225 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,181,395 | TotalAmt |
| Program Services | $65,380,347 | ProgramServicesAmt |
| Management And General | $20,801,048 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,822,356 | BOYAmt |
| EOY | $3,741,300 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,063,914 | BOYAmt |
| EOY | $5,779,157 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,799 | BOYAmt |
| EOY | $549,949 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,887 | BOYAmt |
| EOY | $324,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,088,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,258,472 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,258,838 | BOYAmt |
| EOY | $24,829,855 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,136,510 | BOYAmt |
| EOY | $4,693,545 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,022 | BOYAmt |
| EOY | $450,284 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,981,326 | BOYAmt |
| EOY | $40,368,106 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,911,285 | BOYAmt |
| EOY | $7,745,114 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,866 | BOYAmt |
| EOY | $67,978 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,064,440 | BOYAmt |
| EOY | $5,994,067 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,078 | BOYAmt |
| EOY | $230,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,336,669 | BOYAmt |
| EOY | $14,037,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,266,098 | BOYAmt |
| EOY | $25,939,039 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,559 | BOYAmt |
| EOY | $391,559 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,644,657 | BOYAmt |
| EOY | $26,330,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,981,326 | BOYAmt |
| EOY | $40,368,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$865,432 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $557,035 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $994,338 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,986,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,231,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,564,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,408,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,312,506 | CurrentTaxYearAmt |
| Total | $97,504,896 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $85,512 | CurrentTaxYearMinus3YearsAmt |
| Total | $85,512 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,986,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,317,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,564,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,408,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,312,506 | CurrentTaxYearAmt |
| Total | $97,590,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $97,590,408 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,473 | CurrentTaxYearMinus1YearAmt |
| Total | $790,545 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $158,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,370 | CurrentTaxYearAmt |
| Total | $757,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,138,497 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $107,817,603 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,272,831 | OtherCostOrOtherBasisAmt |
| Book Value | $3,272,831 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,815,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,258,472 | DepreciationAmt |
| Book Value | $21,557,024 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,829,855 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE LIABILITY (LEASES) S/T | $106,078 |
| RIGHT OF USE LIABILITY (LEASES) L/T | $94,214 |
| ANNUITY PAYABLE | $30,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $230,349 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| NITA THAPA | |||
| PHYSICIAN | $534,940 | $17,213 | $552,153 |
| DELGADO CANTAVE | |||
| CEO | $466,344 | $10,033 | $476,377 |
| ROSA CASTILLO SCHILDER | |||
| PHYSICIAN | $331,076 | $1,879 | $332,955 |
| KATHLEEN HEER | |||
| PHYSICIAN | $263,127 | $9,546 | $272,673 |
| ERIC SCHLUETER | |||
| CHIEF MEDICAL OFF. | $236,313 | $13,989 | $250,302 |
| REBECCA WHITE | |||
| PHYSICIAN | $220,659 | $18,747 | $239,406 |
| DANIELLE DAVIS | |||
| PHYSICIAN | $230,349 | $226 | $230,575 |
| KARENA WHITE | |||
| CFO | $207,881 | $1,943 | $209,824 |
| G BECKHAM | |||
| CHIEF PHARMACY OFFIC | $178,233 | $15,677 | $193,910 |
| R WOFFORD | |||
| CHIEF EXPERIENCE OFF | $150,463 | $15,687 | $166,150 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE CFO OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS THIS POLICY THROUGH OBSERVATION NAD INQUIRY OF OFFICERS, DIRECTORS, AND EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE APPROVED BY THE CHIEF EXECUTIVE OFFICER. CEO COMPENSATION IS BOARD APPROVED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | RECORD OPENING NET ASSETS - BETTERCARE 994,338 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTER CARE INC | BusinessNameLine1Txt |
| Business Name Line2 | BETTER CARE INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3222 | AddressLine1Txt |
| Address Line2 | PO BOX 3222 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863324640 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAU CLAIRE | BusinessNameLine1Txt |
| Business Name Line2 | EAU CLAIRE COOPERATIVE HEALTH | BusinessNameLine2Txt |