WISCONSIN COLLABORTIVE HEALTHCARE QUALITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN COLLABORTIVE HEALTHCARE QUALITY INC (EIN 55-0848113)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202423129349303637
- Schema version
- 2023v5.1
- 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 | 2024-11-07T14:38:37-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | 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 | 550848113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN COLLABORATIVE FOR HEALTHCARE | BusinessNameLine1Txt |
| Business Name Line2 | QUALITY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 6085355271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4809 S BILTMORE LANE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIELLE RUDE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6085355271 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2024-11-07 | 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 | GABRIELLE RUDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4809 S BILTMORE LANE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,402,205 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCHQ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE IMPROVEMENT OF HEALTH AND HEALTH CARE VALUE (QUALITY AND COST) THROUGH MEASUREMENT AND REPORTING OF COMPARATIVE MEASURES OF PERFORMANCE AND CONVENING AND FACILITATING ADOPTION OF "BEST PRACTICES". | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,180,581 | PYContributionsGrantsAmt |
| CY Contributions Grants | $985,043 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,674,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,826,307 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,570 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,078 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12 | PYOtherRevenueAmt |
| CY Other Revenue | $3,038 | CYOtherRevenueAmt |
| PY Total Revenue | $2,896,496 | PYTotalRevenueAmt |
| CY Total Revenue | $2,911,466 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $328,952 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,597,496 | PYOtherExpensesAmt |
| CY Other Expenses | $3,526,059 | CYOtherExpensesAmt |
| PY Total Expenses | $2,597,496 | PYTotalExpensesAmt |
| CY Total Expenses | $3,526,059 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $299,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$614,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,315,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,428,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,556,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,167,647 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,759,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,260,598 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WISCONSIN COLLABORATIVE FOR HEALTHCARE QUALITY, INC. PUBLICLY REPORTS AND BRINGS MEANING TO PERFORMANCE MEASUREMENT INFORMATION THAT IMPROVES THE QUALITY AND AFFORDABILITY OF HEALTHCARE IN WISCONSIN, IN TURN IMPROVING THE HEALTH OF INDIVIDUALS AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,235,380 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,826,307 | RevenueAmt |
| Desc | THE WCHQ ORAL HEALTH COLLABORATIVE IS THE ONLY ORGANIZATION OF ITS KIND IN THE NATION SPECIFICALLY FOR DENTISTS. WCHQ BELIEVES THAT THE FIRST STEP TO PERFORMANCE MEASUREMENT AND IMPROVEMENT IS TO COLLECT DATA AT THE DENTAL PRACTICE LEVEL AND TO USE IT TO COMPARE PERFORMANCE, COLLABORATE ON QUALITY IMPROVEMENT WORK AND PUBLICLY REPORT RESULTS. BY DOING SO, WCHQ WILL IMPROVE THE QUALITY AND AFFORDABILITY OF DENTAL CARE IN WISCONSIN AND MINNESOTA. WCHQ ALSO HOSTED THE FOURTH ANNUAL ORAL HEALTH COLLABORATIVE SUMMIT WHICH BROUGHT THE MEMBERS OF THE ONE-OF-A-KIND GROUP TOGETHER TO NETWORK ON TOPICS RANGING FROM VALUE-BASED ORAL HEALTH AND ORAL HEALTH DISPARITIES.WCHQ HAS A CONTRACT WITH WISCONSIN'S DEPARTMENT OF HEALTH SERVICES TO FOCUS ON MATERNAL AND CHILD HEALTH. THIS YEAR WCHQ FACILITATED A REGULAR MEETING OF MEMBERS, THE WCHQ CHILD AND ADOLESCENT HEALTH IMPROVEMENT TEAM, WHICH IS A QUALITY IMPROVEMENT GROUP MADE UP OF REPRESENTATIVES FROM MEMBER HEALTH SYSTEMS. THE GROUP GUIDES AND SUPPORTS IMPROVEMENT ON ADOLESCENT AND CHILD HEALTH. ADOLESCENT AND CHILD HEALTH MEASURES ARE DEVELOPED AND MONITORED ON A REGULAR BASIS. OBJECTIVES THIS YEAR INCLUDED DEVELOPING REPORTING ON PERCENT OF CHILDREN RECEIVING A DEVELOPMENT SCREENING AND A PREVENTATIVE WELL VISIT, MONITORING OF DATA IN ORDER TO IDENTIFY TRENDS AND OPPORTUNITIES IN QUALITY OF CARE PROCESSES/HEALTH OUTCOMES, AS WELL AS REVIEW AND PROMOTE RESOURCES, TOOLS, AND BEST PRACTICES FOR ADDRESSING GAPS/BARRIERS. WCHQ HAS A CONTRACT WITH WISCONSIN'S DEPARTMENT OF HEALTH SERVICES TO FOCUS ON CHRONIC DISEASE. THIS YEAR WCHQ FACILITATED A REGULAR MEETING OF MEMBERS, THE WCHQ CHRONIC DISEASE LEARNING COLLABORATIVE, WHICH IS A QUALITY IMPROVEMENT GROUP AND MADE UP OF REPRESENTATIVES FROM MEMBER HEALTH SYSTEMS. THE GROUP GUIDES AND SUPPORTS IMPROVEMENT ON DIABETES, HEART DISEASE, AND CHOLESTEROL. DIABETES AND HEART DISEASE MEASURES ARE DEVELOPED AND MONITORED ON A REGULAR BASIS. WCHQ'S FIVE YEAR CHRONIC DISEASE CONTRACT WITH DHS ENDED ON JUNE 29,2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | QUALITY IMPROVEMENT - BEHAVIORAL HEALTH IMPROVEMENT TEAM: THIS GROUP FOCUSES ON INTEGRATING BEHAVIORAL HEALTH INTO PRIMARY CARE, PARTICULARY AROUND DEPRESSION SCREENING AND DEPRESSION REMISSION AND RESPONSE. IT ALSO DEVELOPS TOOLS INCLUDING A DEPRESSION SCREENING AND TREATMENT TOOLKIT. COLORECTAL CANCER SCREENING ADVISORY GROUP: THIS TEAM EXAMINES DISPARITIES IN COLORECTAL CANCER SCREENING WITHIN RURAL POPULATIONS AND AGE, ALIGNING WITH THE NATIONAL COLORECTAL CANCER SCREENING ROUNDTABLE'S GOAL TO SCREEEN 80% OF ELIGIBLE PATIENTS. DISPARITIES IMPROVEMENT TEAM: THIS TEAM TACKLES HEALTH DISPARITIES IN ACCESS AND OUTCOMES, FOCUSING ON RACE, ETHNICITY, PAYER, AND GEOGRAPHY, AND DISCUSSION BEST PRACTICES TO BRIDGE THESE GAPS. CHRONIC KIDNEY DISEASE (CKD) ADVISORY GROUP: THE CKD ADVISORY GROUP WORKS TO IMPOROVE SCREENING AND TREATMENT FOR AT-RISK PATIENTS WITH DIABETES AND HYPERTENSION, AIMING TO PREVENT PROGRESSION OF THE DISEASE AND ENHANCE OUTCOMES FOR PATIENTS WITH CKD.OBESITY ADVISORY GROUP: THE OBESITY ADDVISORY GROUP DEVELOPS EDUCATIONAL OPPORTUNITIES AND WORKS WITH PAYERS TO REMOVE BARRIERS TO TREATMENT. THEY HAVE CREATED QUALTIY MEASURES AND A TOOLKIT FOR PRIMARY CARE PROVIDERS TO IMPROVE OBESITY TREATMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,235,380 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABRIELLE RUDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6085355271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4809 S BILTMORE LANE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| IMRAN ANDRABI MD | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER BACON | ||||||
| BOARD VICE CHAIR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BARRON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILU BINTZ MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BRENTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINE BRUNO MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL DEMARS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHINTAN DESAI MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER ELFNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GESKO DDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY KLUEVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KORI KRUEGER MD | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LODES MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY MAHAFFEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MCKEVETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA POLLARI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL PRITCHARD MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SCHNEIDER MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE SCHULLER MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SHARP MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LON SPRECHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LADD UDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM VANDERMISSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB VAN MEETEREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIELLE RUDE | ||||||
| PRESIDENT/CEO/SECRETARY | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY OF WISCONSIN MEDICAL FOUNDATI | |||||
| 7974 UW HEALTH COURT | MIDDLETON | WI | 53562 | MANAGEMENT SERVICES | $1,560,127 |
| WELLSTACK INC | |||||
| 22 E MIFFLIN STREET SUITE 400 | MADISON | WI | 53703 | TECHNOLOGY SERVICES | $1,176,453 |
| 1100 PARTNERS LLC | |||||
| 2023 13TH STREET | MONROE | WI | 53566 | CONSULTING SERVICES | $332,063 |
| WIPFLI LLP | |||||
| 500 N FIRST STREET SUITE 7000 | WAUSAU | WI | 54403 | ACCOUNTING SERVICES | $116,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $416,880 | GovernmentGrantsAmt |
| All Other Contributions | $568,163 | AllOtherContributionsAmt |
| Total Contributions | $985,043 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | $1,384,099 | $1,384,099 |
| FEE FOR SERVICE AGREEM | 541900 | $421,893 | $421,893 |
| CONFERENCE REVENUE | 611430 | $20,315 | $20,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,826,307 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,817 | TotalRevenueColumnAmt |
| Exclusion | $87,817 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $487,104 | SecuritiesAmt |
| Other | $3,635 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,896 | SecuritiesAmt |
| Other | -$3,635 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,261 | TotalRevenueColumnAmt |
| Exclusion | $9,261 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,038 | TotalRevenueColumnAmt |
| Exclusion | $3,038 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,038 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,911,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,826,307 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,584,163 | TotalAmt |
| Program Services | $1,134,112 | ProgramServicesAmt |
| Management And General | $314,221 | ManagementAndGeneralAmt |
| Fundraising | $135,830 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,824 | TotalAmt |
| Management And General | $10,824 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,968 | TotalAmt |
| Management And General | $129,968 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,786 | TotalAmt |
| Management And General | $16,786 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,876 | TotalAmt |
| Program Services | $144,576 | ProgramServicesAmt |
| Management And General | $216,968 | ManagementAndGeneralAmt |
| Fundraising | $96,332 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,182 | TotalAmt |
| Program Services | $2,757 | ProgramServicesAmt |
| Management And General | $27,871 | ManagementAndGeneralAmt |
| Fundraising | $10,554 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,359 | TotalAmt |
| Program Services | $817,866 | ProgramServicesAmt |
| Management And General | $175,703 | ManagementAndGeneralAmt |
| Fundraising | $60,790 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,009 | TotalAmt |
| Program Services | $36,976 | ProgramServicesAmt |
| Management And General | $10,516 | ManagementAndGeneralAmt |
| Fundraising | $4,517 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,112 | TotalAmt |
| Program Services | $19,529 | ProgramServicesAmt |
| Management And General | $29,222 | ManagementAndGeneralAmt |
| Fundraising | $13,361 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,440 | TotalAmt |
| Program Services | $49,584 | ProgramServicesAmt |
| Management And General | $9,486 | ManagementAndGeneralAmt |
| Fundraising | $1,370 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,793 | TotalAmt |
| Management And General | $3,793 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,898 | TotalAmt |
| Program Services | $15,898 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES & MEMBERSHIPS | Desc |
| Total | $34,174 | TotalAmt |
| Program Services | $11,607 | ProgramServicesAmt |
| Management And General | $16,369 | ManagementAndGeneralAmt |
| Fundraising | $6,198 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,475 | TotalAmt |
| Program Services | $2,475 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,526,059 | TotalAmt |
| Program Services | $2,235,380 | ProgramServicesAmt |
| Management And General | $961,727 | ManagementAndGeneralAmt |
| Fundraising | $328,952 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,833 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721,190 | BOYAmt |
| EOY | $89,148 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,274 | BOYAmt |
| EOY | $116,067 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,829 | BOYAmt |
| EOY | $236,265 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,355 | BOYAmt |
| EOY | $26,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,712 | BOYAmt |
| EOY | $5,799 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,637 | BOYAmt |
| EOY | $2,516,755 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,333 | BOYAmt |
| EOY | $9,333 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,960 | BOYAmt |
| EOY | $178,310 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,315,123 | BOYAmt |
| EOY | $3,428,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,261 | BOYAmt |
| EOY | $554,330 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,993 | BOYAmt |
| EOY | $415,164 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,868 | BOYAmt |
| EOY | $188,153 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,122 | BOYAmt |
| EOY | $1,167,647 | 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 | $2,759,001 | BOYAmt |
| EOY | $2,260,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,759,001 | BOYAmt |
| EOY | $2,260,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,315,123 | BOYAmt |
| EOY | $3,428,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$614,593 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $116,190 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,287,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $929,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $970,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,180,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $985,043 | CurrentTaxYearAmt |
| Total | $5,353,753 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,287,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $929,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $970,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,180,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $985,043 | CurrentTaxYearAmt |
| Total | $5,353,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $137,045 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,216,708 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,817 | CurrentTaxYearAmt |
| Total | $326,744 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,038 | CurrentTaxYearAmt |
| Total | $11,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,691,498 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,099,059 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,542 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,743 | DepreciationAmt |
| Book Value | $5,799 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,799 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT OF USE ASSET | Desc |
| Book Value | $178,310 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $178,310 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $188,153 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $188,153 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,010,870 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $116,190 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $116,190 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,894,680 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,786 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,786 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,911,466 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,509,273 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,509,273 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,786 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,786 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,526,059 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | FUNDS HELD FOR OTHERS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE MAJORITY OF DIRECTORS WORK FOR VARIOUS HEALTHCARE ORGANIZATIONS WHICH IN THE GENERAL COURSE OF BUSINESS WORK WITH ONE ANOTHER AND THE FILING ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 3 | ORGANIZATION CONTRACTS TO LEASE SEVERAL EMPLOYEES. ONE OF THE LEASED EMPLOYEES IS CONTRACTED OUT AS THE PRESIDENT/CEO OF THE ORGANIZATION. THIS PERSON IS NOT AN OFFICER, DIRECTOR, OR KEY EMPLOYEE OF CONTRACT COMPANY. THESE SERVICES WERE PROVIDED JANUARY THROUGH DECEMBER BY UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC. GABRIELLE RUDE'S COMPENSATION AS PRESIDENT/CEO IS AS FOLLOWS: REPORTABLE COMPENSATION - $276,488 |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF, AT ANY TIME, AN INTERESTED PERSON BECOMES AWARE THAT THE BOARD MAY OR SHALL DISCUSS OR ACT UPON ANY TRANSACTION OR ARRANGEMENT WHICH MAY HAVE ANY BEARING OF ANY KIND UPON, OR MAY RELATE IN ANY MANNER TO, A FINANCIAL OR BUSINESS INTEREST OF THE INTERESTED PERSON, SUCH INTERESTED PERSON SHALL DISCLOSE SUCH FINANCIAL OR BUSINESS INTEREST TO THE BOARD. ALL WRITTEN OR VERBAL DISCLOSURES OF THE FINANCIAL OR BUSINESS INTERESTS SHALL BE MADE A FORMAL PART OF THE MINUTES OF THE BOARD. WHERE AN INTERESTED PERSON HAS PROVIDED ADVANCE WRITTEN DISCLOSURE OF A FINANCIAL OR BUSINESS INTEREST BUT HAS NOT VOLUNTARILY RECUSED HIMSELF OR HERSELF FROM DISCUSSION OF OR ACTION UPON THE PROPOSED TRANSACTION OR ARRANGEMENT, THE BOARD SHALL, PRIOR TO COMMENCING ITS DISCUSSION OR TAKING ACTION, DETERMINE WHETHER THE FINANCIAL OR BUSINESS INTEREST CREATES A CONFLICT OF INTEREST. THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE RELATED TO THIS DETERMINATION, EXCEPT TO THE EXTENT NECESSARY TO FULLY EXPLAIN THE FINANCIAL OR BUSINESS INTEREST AND THE MANNER IN WHICH THE PROPOSED TRANSACTION OR ARRANGEMENT TO BE DISCUSSED OR ACTED UPON BY THE BOARD MAY OR WILL BEAR UPON OR RELATE TO THE FINANCIAL OR BUSINESS INTEREST. A MEMBER OF THE BOARD MAY DIRECT THAT THE INTERESTED PERSON LEAVE THE MEETING ROOM FOR ALL OR ANY PART OF THE DISCUSSION OR VOTE RELATED TO THE DETERMINATION OF WHETHER THE FINANCIAL OR BUSINESS INTEREST CREATES A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | WISCONSIN COLLABORATIVE FOR HEALTHCARE QUALITY, INC. LEASES ALL OF ITS EMPLOYEES THROUGH UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC. (UWMF) AND GUNDERSON LUTHERAN. THE PRESIDENT/CEO SALARY AND BONUS IS DETERMINED AND APPROVED BY THE BOARD. COMPARABILITY DATA IS USED BY THE BOARD AND THERE IS ADEQUATE AND TIMELY DOCUMENTATION OF THE BASIS FOR THE DETERMINATION OF THE COMPENSATION. THE RESPONSIBILITY FOR DETERMINING THE REMAINING CONTRACTED EMPLOYEES COMPENSATION IS MAINTAINED BY UWMF AND GUNDERSEON LUTHERAN RESPECTIVE TO THE POSITION. CONSIDERATION IS GIVEN TO THE INPUT OF THE PRESIDENT/CEO WHO ALSO CONSIDERS COMPARABLE DATA WHEN MAKING RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WISCONSIN COLLABORATIVE FOR HEALTHCARE QUALITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 144,576. MANAGEMENT AND GENERAL EXPENSES 216,968. FUNDRAISING EXPENSES 96,332. TOTAL EXPENSES 457,876. |