GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WI: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WI (EIN 39-1199466)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-01
- IRS object ID
- 202333059349301828
- Schema version
- 2022v5.0
- 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 | 2023-11-01T11:56:12-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 STATE ST 13TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391199466 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUP HEALTH COOPERATIVE OF SOUTH | BusinessNameLine1Txt |
| Business Name Line2 | CENTRAL WI | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROU | BusinessNameControlTxt |
| Phone | 6082514156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 44971 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537444971 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE QUADE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6082514156 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRUCE | PersonFirstNm |
| Person Last | QUADE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN COUTURE | PreparerPersonNm |
| PTIN | P01390592 | PTIN |
| Phone | 6177237900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK HUTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 JOHN Q HAMMONS DR | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $493,781,096 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GHCSCW.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WE PARTNER WITH MEMBERS AND THE COMMUNITIES WE SERVE TO MAXIMIZE HEALTH AND WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 916 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,504 | PYContributionsGrantsAmt |
| CY Contributions Grants | $812,561 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $422,849,086 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $479,263,893 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,242,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,630,217 | CYInvestmentIncomeAmt |
| PY Other Revenue | $151,348 | PYOtherRevenueAmt |
| CY Other Revenue | $19,395 | CYOtherRevenueAmt |
| PY Total Revenue | $425,253,744 | PYTotalRevenueAmt |
| CY Total Revenue | $485,726,066 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $482,255 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $435,434 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $326,662,982 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $348,333,909 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $74,669,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $76,127,747 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,541,392 | PYOtherExpensesAmt |
| CY Other Expenses | $67,915,893 | CYOtherExpensesAmt |
| PY Total Expenses | $439,355,784 | PYTotalExpensesAmt |
| CY Total Expenses | $492,812,983 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,102,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,086,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,296,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,158,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,112,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,659,485 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,183,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,498,910 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION: WE PARTNER WITH MEMBERS AND THE COMMUNITIES WE SERVE TO MAXIMIZE HEALTH AND WELL-BEING. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $460,025,408 | ExpenseAmt |
| Grant | $435,434 | GrantAmt |
| Revenue | $479,263,893 | RevenueAmt |
| Desc | GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WISCONSIN (GHC) CONTRACTS WITH BUSINESS ORGANIZATIONS AND INDIVIDUALS IN THE STATE OF WISCONSIN TO PROVIDE COMPREHENSIVE MEDICAL CARE BENEFITS IN EXCHANGE FOR PREPAID PREMIUMS. SERVICES AS DEFINED BY THE SECRETARY OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES ARE PROVIDED TO SUBSCRIBERS AS NEEDED, AND GENERALLY WITHOUT LIMITATION AS TO TIME AND COST. GHC IS A STAFF-MODEL HMO, WHEREBY THE CLINIC-BASED PHYSICIANS ARE EMPLOYEES OF AND WORK EXCLUSIVELY FOR GHC. GHC OPERATES SIX CLINICS IN THE MADISON METROPOLITAN AREA. GHC'S ENROLLMENT AS OF DECEMBER 31, 2022 WAS 83,602. IN ADDITION TO PROVIDING HMO BENEFITS AND DAILY PATIENT CARE, GHC'S MISSION IS TO CONTRIBUTE TO AND AID COMMUNITY ORGANIZATIONS, PERFORM GOOD DEEDS AND TO MAKE DANE COUNTY A BETTER PLACE TO LIVE. | Desc |
| Total Program Service Expenses | $460,025,408 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 2234 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 916 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE QUADE | PersonNm |
| Phone | 6082514156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 JOHN Q HAMMONS DR | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| NATHAN HAYES MD | |||||||||
| PHYSICIAN; BOARD MEMBER | 40.00 | 0.00 | Yes (X) | $240,754 | $0 | $35,009 | |||
| ALLISON PHILIPPS APNP | |||||||||
| APNP; BOARD MEMBER | 40.00 | 0.00 | Yes (X) | $120,329 | $0 | $34,861 | |||
| ANN HOYT | |||||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | $30,000 | $0 | $0 | Yes (X) | ||
| WILLIAM OEMICHEN | |||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | $25,000 | $0 | $0 | Yes (X) | ||
| NANNETTE SCHILLER HENSEN | |||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | $13,388 | $0 | $0 | Yes (X) | ||
| MATT BRANDRUP | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $11,475 | $0 | $0 | |||
| COLLEEN GULLICKSON | |||||||||
| VICE-PRESIDENT | 4.00 | 0.00 | Yes (X) | $10,710 | $0 | $0 | Yes (X) | ||
| COURTNEY HAYWARD | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $9,563 | $0 | $0 | |||
| JUDY ZIEWACZ | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $7,268 | $0 | $0 | |||
| REBECCA HAYMAKER | |||||||||
| BOARD MEMBER - THRU 6/2022 | 4.00 | 0.00 | Yes (X) | $6,885 | $0 | $0 | |||
| BETH WEILER | |||||||||
| BOARD MEMBER - THRU 6/2022 | 4.00 | 0.00 | Yes (X) | $3,060 | $0 | $0 | |||
| RICHARD LAVIGNE | |||||||||
| BOARD MEMBER - AS OF 6/2022 | 4.00 | 0.00 | Yes (X) | $1,530 | $0 | $0 | |||
| CHASSITI CLARK | |||||||||
| BOARD MEMBER - AS OF 6/2022 | 4.00 | 0.00 | Yes (X) | $1,530 | $0 | $0 | |||
| MARK HUTH | |||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | 0.00 | $588,011 | $0 | $54,485 | Yes (X) | |||
| CHRISTIAN KASTMAN MD | |||||||||
| CHIEF MEDICAL OFFICER | 50.00 | 0.00 | $428,497 | $0 | $49,177 | Yes (X) | |||
| BRUCE QUADE | |||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 0.00 | $357,482 | $0 | $47,637 | Yes (X) | |||
| MARTY ANDERSON | |||||||||
| CHIEF STRATEGY & BUS DEV | 50.00 | 0.00 | $278,114 | $0 | $42,258 | Yes (X) | |||
| ANNETTE FOX | |||||||||
| CHIEF INFORMATION OFFICER | 50.00 | 0.00 | $236,022 | $0 | $43,447 | Yes (X) | |||
| CARRIE O'DELL | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 50.00 | 0.00 | $199,471 | $0 | $32,710 | Yes (X) | |||
| CAROL MEYER | |||||||||
| CHIEF COMPLIANCE OFFICER | 50.00 | 0.00 | $208,845 | $0 | $14,109 | Yes (X) | |||
| KINGSLEY GOBOURNE | |||||||||
| CHIEF EQTY & ENG OFFICER | 50.00 | 0.00 | $148,558 | $0 | $35,128 | Yes (X) | |||
| KRISTIN LUESCHOW | |||||||||
| CHIEF NURSING OFFICER - THRU 7/2022 | 50.00 | 0.00 | $143,799 | $0 | $24,885 | Yes (X) | |||
| SALLY FRINGS | |||||||||
| CHIEF NURSING OFFICER - AS OF 9/2022 | 50.00 | 0.00 | $48,511 | $0 | $12,940 | Yes (X) | |||
| ALISON CRAIG-SHASHKO MD | |||||||||
| SENIOR MEDICAL DIRECTOR | 50.00 | 0.00 | $284,529 | $0 | $46,232 | Yes (X) | |||
| KRISTOPHER DENBY MD | |||||||||
| CHIEF DERMATOLOGIST | 40.00 | 0.00 | $463,410 | $0 | $45,451 | Yes (X) | |||
| LAURENCE TRUEMAN MD | |||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $305,856 | $0 | $45,886 | Yes (X) | |||
| CARLEEN OAKLEY MD | |||||||||
| MED DIR - BEHAV HEALTH | 50.00 | 0.00 | $319,742 | $0 | $18,069 | Yes (X) | |||
| DYLAN LEDFORD DO | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $282,178 | $0 | $49,001 | Yes (X) | |||
| ERIN HONIG MD | |||||||||
| MED DIR - CLINIC OPS | 40.00 | 0.00 | $276,369 | $0 | $44,694 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,050,886 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $675,979 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 135 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIV OF WIS HOSPITAL & CLINICS AUTHORITY | |||||
| 600 HIGHLAND AVENUE | MADISON | WI | 53792 | MEDICAL SERVICES | $104,194,246 |
| NAVITUS HEALTH SOLUTIONS | |||||
| 2601 W BELTLINE HWY SUITE 600 | MADISON | WI | 53713 | MEDICAL SERVICES | $64,410,915 |
| UNIV OF WIS MEDICAL FOUNDATION | |||||
| 7974 UW HEALTH COURT | MADISON | WI | 53562 | MEDICAL SERVICES | $62,591,407 |
| UNITYPOINT MERITER HOSPITAL | |||||
| 202 S PARK ST | MADISON | WI | 53715 | MEDICAL SERVICES | $44,002,229 |
| MCKESSON DRUG COMPANY | |||||
| ONE POST STREET | SAN FRANCISCO | CA | 94104 | MEDICAL SERVICES | $22,650,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 261 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $812,408 | GovernmentGrantsAmt |
| All Other Contributions | $153 | AllOtherContributionsAmt |
| Total Contributions | $812,561 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HMO MEDICAL CENTERS | Desc |
| Business | 621491 | BusinessCd |
| Total Revenue Column | $479,263,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $479,263,893 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $479,263,893 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $642,831 | TotalRevenueColumnAmt |
| Exclusion | $642,831 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,942,416 | SecuritiesAmt |
| Other | $10,100,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,009,702 | SecuritiesAmt |
| Other | $5,045,328 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$67,286 | SecuritiesAmt |
| Other | $5,054,672 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,987,386 | TotalRevenueColumnAmt |
| Exclusion | $4,987,386 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INCENTIVE REVENUE | 900099 | $14,424 | $14,424 |
| RECOVERIES | 900099 | $4,971 | $4,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,395 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,726,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $479,263,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,649,612 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,434 | TotalAmt |
| Program Services | $435,434 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,333,909 | TotalAmt |
| Program Services | $348,333,909 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,876,209 | TotalAmt |
| Program Services | $2,350,360 | ProgramServicesAmt |
| Management And General | $1,525,849 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,055,896 | TotalAmt |
| Program Services | $37,093,188 | ProgramServicesAmt |
| Management And General | $9,962,708 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,155,829 | TotalAmt |
| Program Services | $2,466,548 | ProgramServicesAmt |
| Management And General | $689,281 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000,496 | TotalAmt |
| Program Services | $14,224,222 | ProgramServicesAmt |
| Management And General | $3,776,274 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,039,317 | TotalAmt |
| Program Services | $3,159,422 | ProgramServicesAmt |
| Management And General | $879,895 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,160 | TotalAmt |
| Program Services | $135,428 | ProgramServicesAmt |
| Management And General | $63,732 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,171 | TotalAmt |
| Management And General | $167,171 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,193 | TotalAmt |
| Program Services | $15,320 | ProgramServicesAmt |
| Management And General | $41,873 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,342 | TotalAmt |
| Management And General | $81,342 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,518,113 | TotalAmt |
| Program Services | $9,417,710 | ProgramServicesAmt |
| Management And General | $1,100,403 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,030 | TotalAmt |
| Program Services | $53,562 | ProgramServicesAmt |
| Management And General | $871,468 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,396,453 | TotalAmt |
| Program Services | $1,342,637 | ProgramServicesAmt |
| Management And General | $1,053,816 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,100,061 | TotalAmt |
| Program Services | $963,771 | ProgramServicesAmt |
| Management And General | $5,136,290 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,891,898 | TotalAmt |
| Program Services | $182,887 | ProgramServicesAmt |
| Management And General | $3,709,011 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,948 | TotalAmt |
| Program Services | $40,305 | ProgramServicesAmt |
| Management And General | $35,643 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,902 | TotalAmt |
| Program Services | $358,212 | ProgramServicesAmt |
| Management And General | $243,690 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,361 | TotalAmt |
| Program Services | $327,361 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,462,781 | TotalAmt |
| Program Services | $538,005 | ProgramServicesAmt |
| Management And General | $1,924,776 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,801 | TotalAmt |
| Program Services | $982,034 | ProgramServicesAmt |
| Management And General | $327,767 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACEUTICAL EXP. | $18,836,459 | $18,836,459 | |
| MEDICAL EXPENSES | $13,450,237 | $13,446,170 | $4,067 |
| CLAIMS EXPENSES | $3,067,909 | $3,033,731 | $34,178 |
| TAXES & FEES | $1,463,466 | $876,897 | $586,569 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983,608 | TotalAmt |
| Program Services | $1,411,836 | ProgramServicesAmt |
| Management And General | $571,772 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,812,983 | TotalAmt |
| Program Services | $460,025,408 | ProgramServicesAmt |
| Management And General | $32,787,575 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,305 | BOYAmt |
| EOY | $8,446,513 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,326,343 | BOYAmt |
| EOY | $4,507,378 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,711,146 | BOYAmt |
| EOY | $27,726,760 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,851 | BOYAmt |
| EOY | $2,195,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,739 | BOYAmt |
| EOY | $1,941,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,470,123 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,456,992 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,945,498 | BOYAmt |
| EOY | $21,013,131 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,819,596 | BOYAmt |
| EOY | $31,194,796 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,769,070 | BOYAmt |
| EOY | $18,132,802 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,296,548 | BOYAmt |
| EOY | $115,158,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,570,745 | BOYAmt |
| EOY | $41,724,846 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,048,545 | BOYAmt |
| EOY | $19,997,751 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,332,375 | BOYAmt |
| EOY | $9,464,060 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,218 | BOYAmt |
| EOY | $16,472,828 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,112,883 | BOYAmt |
| EOY | $87,659,485 | 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 | $39,183,665 | BOYAmt |
| EOY | $27,498,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,183,665 | BOYAmt |
| EOY | $27,498,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,296,548 | BOYAmt |
| EOY | $115,158,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,086,917 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,597,838 | 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | REASON FOR PUBLIC CHARITY STATUS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE A, PART I, LINE 3 & SCHEDULE H GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WISCONSIN IS NOT REQUIRED TO BE LICENSED, REGISTERED OR SIMILARILY RECOGNIZED BY THE STATE OF WISCONSIN AS A HOSPITAL AND THEREFORE HAS NO SCHEDULE H FILING REQUIREMENT. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $57,193 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $57,193 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | GHC PAYS DUES TO WISCONSIN ASSOCIATION OF HEALTH PLANS, COOPERATIVE NETWORK, AND ALLIANCE OF COMMUNITY HEALTH PLANS. ALL OF THESE ORGANIZATIONS ADVOCATE FOR THEIR MEMBERS WITH VARIOUS LEGISLATIVE PARTIES FOR POLICY DEVELOPMENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,504,280 | OtherCostOrOtherBasisAmt |
| Book Value | $2,504,280 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,646,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,102,681 | DepreciationAmt |
| Book Value | $15,543,532 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,648,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,493,303 | DepreciationAmt |
| Book Value | $1,155,282 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,846,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,241,028 | DepreciationAmt |
| Book Value | $1,605,828 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,824,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,619,980 | DepreciationAmt |
| Book Value | $204,209 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,013,131 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $15,454,148 |
| DEFERRED TAX ASSET | $2,151,227 |
| PREPAID LEASES | $527,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,132,802 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE LIABILITY | $15,454,148 |
| DEFERRED COMPENSATION | $1,018,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,472,828 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $481,108,355 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,597,838 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$19,873 | OtherRevenueAmt |
| Revenue Not Reported | -$4,617,711 | RevenueNotReportedAmt |
| Revenue Subtotal | $485,726,066 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $485,726,066 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $492,793,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $492,793,110 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $19,873 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19,873 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $492,812,983 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GHC-SCW IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). GHC-SCW IS LIABLE FOR STATE OF WISCONSIN INCOME TAXES. THE PROVISION FOR INCOME TAXES IS RECORDED NET OF ANY RECOVERIES DURING THE YEAR. GHC-SCW USES THE ASSET AND LIABILITY METHOD IN ACCOUNTING FOR STATE DEFERRED INCOME TAXES. DEFERRED TAX ASSETS AND LIABILITIES ARE RECORDED FOR TEMPORARY DIFFERENCES BETWEEN THE TAX BASIS OF ASSETS AND LIABILITIES AND THEIR AMOUNTS REPORTED IN THE FINANCIAL STATEMENTS USING STATUTORY TAX RATES IN EFFECT FOR THE YEAR IN WHICH THE DIFFERENCES ARE EXPECTED TO REVERSE. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN THE RESULTS OF OPERATIONS IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. A VALUATION ALLOWANCE IS RECORDED TO REDUCE THE CARRYING AMOUNTS OF DEFERRED TAX ASSETS UNLESS IT IS MORE LIKELY THAN NOT THAT SUCH ASSETS WILL BE REALIZED. AS REQUIRED BY THE ACCOUNTING AND FINANCIAL REPORTING STANDARDS FOR UNCERTAIN TAX POSITIONS, GHC-SCW RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN THAT HAVE BEEN RECORDED ON GHC-SCW'S FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, AS IT WAS DETERMINED THAT ALL TAX POSITIONS TAKEN MEET THE MORE LIKELY THAN NOT THRESHOLD. GHC-SCW RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN THE PROVISION FOR INCOME TAXES. THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES THAT HAVE BEEN ACCRUED OR RECOGNIZED AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. GHC-SCW FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION AND FILES A STATE INCOME TAX RETURN IN WISCONSIN. TAX YEARS OPEN TO EXAMINATION UNDER THE FEDERAL STATUTE OF LIMITATIONS FOR GHC-SCW INCLUDE CALENDAR YEARS 2019 THROUGH 2022. TAX YEARS OPEN TO EXAMINATION BY TAX AUTHORITIES UNDER THE WISCONSIN STATUTE OF LIMITATIONS FOR GHC-SCW INCLUDE CALENDAR YEARS 2018 THROUGH 2022. GHCSCW HAS NOT HISTORICALLY FILED ANY UNRELATED BUSINESS INCOME TAX RETURNS. TAX YEARS REMAIN OPEN FOR YEARS IN WHICH AN INCOME TAX RETURN HAS NOT BEEN FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED WITH REVENUE -19,873. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES REPORTED WITH REVENUE 19,873. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACCESS COMMUNITY HEALTH CENTERS | |||||||||||
| 2901 W BELTLINE HWY120 | MADISON | WI | 53713 | 391391134 | 501(C)(3) | $200,000 | $0 | EMPLOYMENT ENDOWMENT | |||
| EDGEWOOD COLLEGE | |||||||||||
| 1000 EDGEWOOD COLLEGE DR | MADISON | WI | 53711 | 390806202 | 501(C)(3) | $100,000 | $0 | NURSING SPONSOR | |||
| FOUNDATION FOR BLACK WOMEN'S WELLNESS INC | |||||||||||
| 6601 GRANT TETON PLAA SUITE A2 | MADISON | WI | 53719 | 460832901 | 501(C)(3) | $32,850 | $0 | HEALTHY DANE SPONSORSHIP AND WELLNESS CHAMPION SPONSORSHIP | |||
| UNITED WAY OF DANE COUNTY | |||||||||||
| 2059 ATWOOD AVENUE | MADISON | WI | 53713 | 390817532 | 501(C)(3) | $27,500 | $0 | CORPORATE DONATION | |||
| COMMUNITY SHARES OF WISCONSIN | |||||||||||
| 931 E MAIN ST SUITE 10 | MADISON | WI | 53703 | 391172378 | 501(C)(3) | $10,000 | $0 | DONATION | |||
| SOCIETY OF ST VINCENT DE PAUL | |||||||||||
| 2033 FISH HATCHERY ROAD | MADISON | WI | 53713 | 390824876 | 501(C)(3) | $10,000 | $0 | DONATION | |||
| DR RUSSELL HESS FUND | |||||||||||
| 2005 WEST BELTLINE HIGHWAY SUITE | MADISON | WI | 53713 | 470821711 | 501(C)(3) | $7,500 | $0 | DONATION | 203 | ||
| FOUNDATION FOR MADISON'S PUBLIC SCHOOLS INC | |||||||||||
| 101 NOB HILL RD NO 300 | MADISON | WI | 53713 | 392043104 | 501(C)(3) | $7,414 | $0 | ADOPT-A-SCHOOL DONATION | |||
| AGRACE HOSPICE CARE INC | |||||||||||
| 5395 E CHERYL PARKWAY | FITCHBURG | WI | 53711 | 391319537 | 501(C)(3) | $6,000 | $0 | DONATION | |||
| ALL ABOUT BOOKS | |||||||||||
| 2471 STATE RTE 21 | CANANDAIGUA | NY | 14424 | 020660094 | $5,681 | $0 | DONATION | ||||
| REACH OUT AND READ INC | |||||||||||
| 89 SOUTH STREET NO 201 | BOSTON | MA | 02111 | 043481253 | 501(C)(3) | $0 | $5,567 | DONATION | FMV | BOOKS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. THE USE OF GRANT FUNDS IS MONITORED THROUGH THE APPLICATION OF A PROPOSAL PROCESS. GRANT-SEEKERS MUST PROVIDE KEY DETAILS OF THE OPPORTUNITY, A LIST OF SPONSORS WHO HAVE COMMITTED TO DATE, A COMPREHENSIVE LIST OF BENEFITS INCLUDING HOW THEY RELATE TO GHC, A TIMELINE INCLUDING IMPORTANT DEADLINES, AND CREDENTIALS OF THE ORGANIZATION AND KEY SUBCONTRACTORS (PUBLICIST, EVENT PRODUCER, ETC.) | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK HUTH | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $493,227 | $0 | $20,500 | $0 | $74,284 | $0 | $18,300 | $0 | $36,185 | $0 | $642,496 | $0 | $0 | $0 |
| KRISTOPHER DENBY MD | ||||||||||||||
| CHIEF DERMATOLOGIST | $442,610 | $0 | $0 | $0 | $20,800 | $0 | $17,681 | $0 | $27,770 | $0 | $508,861 | $0 | $0 | $0 |
| CHRISTIAN KASTMAN MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $408,735 | $0 | $0 | $0 | $19,762 | $0 | $18,306 | $0 | $30,871 | $0 | $477,674 | $0 | $0 | $0 |
| BRUCE QUADE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $305,371 | $0 | $0 | $0 | $52,111 | $0 | $18,300 | $0 | $29,337 | $0 | $405,119 | $0 | $0 | $0 |
| LAURENCE TRUEMAN MD | ||||||||||||||
| PSYCHIATRIST | $299,566 | $0 | $5,000 | $0 | $1,290 | $0 | $18,291 | $0 | $27,595 | $0 | $351,742 | $0 | $0 | $0 |
| CARLEEN OAKLEY MD | ||||||||||||||
| MED DIR - BEHAV HEALTH | $314,292 | $0 | $5,000 | $0 | $450 | $0 | $16,521 | $0 | $1,548 | $0 | $337,811 | $0 | $0 | $0 |
| DYLAN LEDFORD DO | ||||||||||||||
| PHYSICIAN | $212,502 | $0 | $48,906 | $0 | $20,770 | $0 | $16,839 | $0 | $32,162 | $0 | $331,179 | $0 | $0 | $0 |
| ALISON CRAIG-SHASHKO MD | ||||||||||||||
| SENIOR MEDICAL DIRECTOR | $282,984 | $0 | $855 | $0 | $690 | $0 | $17,462 | $0 | $28,770 | $0 | $330,761 | $0 | $0 | $0 |
| ERIN HONIG MD | ||||||||||||||
| MED DIR - CLINIC OPS | $276,099 | $0 | $0 | $0 | $270 | $0 | $16,924 | $0 | $27,770 | $0 | $321,063 | $0 | $0 | $0 |
| MARTY ANDERSON | ||||||||||||||
| CHIEF STRATEGY & BUS DEV | $273,481 | $0 | $0 | $0 | $4,633 | $0 | $17,317 | $0 | $24,941 | $0 | $320,372 | $0 | $0 | $0 |
| ANNETTE FOX | ||||||||||||||
| CHIEF INFORMATION OFFICER | $230,828 | $0 | $0 | $0 | $5,194 | $0 | $14,263 | $0 | $29,184 | $0 | $279,469 | $0 | $0 | $0 |
| NATHAN HAYES MD | ||||||||||||||
| PHYSICIAN; BOARD MEMBER | $240,074 | $0 | $380 | $0 | $300 | $0 | $16,068 | $0 | $18,941 | $0 | $275,763 | $0 | $0 | $0 |
| CARRIE O'DELL | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $194,850 | $0 | $0 | $0 | $4,621 | $0 | $12,017 | $0 | $20,693 | $0 | $232,181 | $0 | $0 | $0 |
| CAROL MEYER | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $196,638 | $0 | $0 | $0 | $12,207 | $0 | $12,254 | $0 | $1,855 | $0 | $222,954 | $0 | $0 | $0 |
| KINGSLEY GOBOURNE | ||||||||||||||
| CHIEF EQTY & ENG OFFICER | $144,055 | $0 | $0 | $0 | $4,503 | $0 | $4,574 | $0 | $30,554 | $0 | $183,686 | $0 | $0 | $0 |
| KRISTIN LUESCHOW | ||||||||||||||
| CHIEF NURSING OFFICER - THRU 7/2022 | $140,987 | $0 | $0 | $0 | $2,812 | $0 | $8,643 | $0 | $16,242 | $0 | $168,684 | $0 | $0 | $0 |
| ALLISON PHILIPPS APNP | ||||||||||||||
| APNP; BOARD MEMBER | $119,974 | $0 | $0 | $0 | $355 | $0 | $7,517 | $0 | $27,344 | $0 | $155,190 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HEALTH OR SOCIAL CLUB DUES MADISON CLUB - GHC HAS A MEMBERSHIP AT THE MADISON CLUB WHICH IS USED FOR GHC FUNCTIONS SUCH AS THE ANNUAL BOARD PLANNING RETREAT AND EMPLOYEE RECOGNITION DINNERS. GHC ALSO OCCASIONALLY USES THE CLUB FOR PHYSICIAN RECRUITING PURPOSES. ALTHOUGH THE MEMBERSHIP IS IN THE NAME OF THE CEO, MARK HUTH, HE DID NOT MAKE PERSONAL USE OF THE CLUB IN 2022. IN 2022, GHC PAID $3,760 IN DUES AND ANNUAL MEMBER ASSESSMENT. |
| PART I, LINE 7 | NON-FIXED PAYMENTS BONUSES, BASED ON A PERCENTAGE OF A BASE SALARY, ARE AVAILABLE TO CERTAIN EMPLOYEES OF THE ORGANIZATION AND ARE APPROVED BY THE BOARD OF DIRECTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | VISION: AS A LOCAL, NOT-FOR-PROFIT, MEMBER-OWNED COOPERATIVE, WE ARE THE MOST TRUSTED RESOURCE FOR LIFELONG HEALTH AND WELL-BEING IN THE COMMUNITIES WE SERVE. OUR VALUES ARE A SET OF BELIEFS THAT WE HOLD DEAR THAT HELP US IDENTIFY PRIORITIES FOR THE COOPERATIVE AS WELL AS A GUIDE FOR HOW WE CONDUCT OUR BUSINESS. WE ARE A NOT-FOR-PROFIT COOPERATIVE WE ARE MEMBER-CENTERED WE ARE EQUITABLE AND INCLUSIVE WE ARE QUALITY-DRIVEN WE ARE INNOVATIVE WE ARE COMMUNITY INVOLVED OUR FIVE STRATEGIC PILLARS ARE ESSENTIAL AREAS OF FOCUS, INVESTMENT AND EFFORT THAT HELP US ADVANCE TOWARD ACHIEVING OUR VISION AND FULFILLING OUR MISSION: EXCEPTIONAL QUALITY AND SERVICE - WE SEEK EXCELLENCE BY WORKING TOWARDS THE ELEMENTS OF THE QUADRUPLE AIM, AND WE STRIVE TO BE THE BEST IN ALL THAT WE DO. MEANINGFUL EMPLOYEE ENGAGEMENT - WE CREATE A CULTURE WHERE EMPLOYEES ARE INVOLVED, ENTHUSIASTIC AND COMMITTED TO DELIVERING ON THE GHC-SCW MISSION, VISION AND VALUES. CONTINUOUS IMPROVEMENT - WE ACTIVELY IDENTIFY OPPORTUNITIES AND INITIATE CHANGE THAT CREATES VALUE FOR THE COOPERATIVE AND THOSE WE SERVE. FINANCIAL STRENGTH - WE ENSURE THE COOPERATIVE'S LONG-TERM VIABILITY BY REINVESTING EARNINGS GENERATED BY CONTROLLING HEALTH CARE COSTS AND CONSISTENTLY GROWING REVENUE. IMPACT - WE ADVANCE HEALTH AND WELL-BEING BY NURTURING CONNECTIONS WITH OUR MEMBER-OWNERS AND THE COMMUNITIES WE SERVE. GHC-SCW IS COMMITTED TO FOSTERING A CARING AND COMPASSIONATE ENVIRONMENT WHILE ENSURING THAT INDIVIDUAL DIFFERENCES ARE VALUED. WE ARE A QUALITY-DRIVEN COOPERATIVE BUILT ON COLLABORATION, COMMUNITY INVOLVEMENT, INNOVATION, AND BELONGING. IT IS ESSENTIAL THAT ALL EMPLOYEES, MEMBERS, AND PATIENTS FEEL SECURE AND WELCOME, THAT THE OPINIONS AND CONTRIBUTIONS OF ALL INDIVIDUALS ARE RESPECTED AND THAT ALL VOICES ARE HEARD. WE BELIEVE: HEALTHCARE IS A HUMAN RIGHT. IN TREATING ALL PEOPLE WITH DIGNITY AND RESPECT. THERE IS STRENGTH IN DIVERSITY. EQUITY CELEBRATES OUR HUMANITY. |
| FORM 990, PART III, LINE 4: | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 2022 GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WISCONSIN REPORT OF COMMUNITY GIVING SUMMARY GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WISCONSIN CARES DEEPLY FOR OUR COMMUNITY. GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WISCONSIN (GHC-SCW) TAKES PRIDE IN COMMUNITY INVOLVEMENT PERSONALLY AND WE WORK TOGETHER WITH COMMUNITY PARTNERS TO FIND WAYS TO PROVIDE REAL AND COMPASSIONATE CARE. AS ONE OF OUR MOST HONORED VALUES, CARING FOR OUR COMMUNITY MEANS PUSHING BEYOND THE WALLS OF OUR CLINICS AND INTO HOMES, SCHOOLS, COMMUNITY CENTERS, WORKSITES, NEIGHBORHOODS, AND PLACES FAR AND BETWEEN. WHILE 2022 BROUGHT MANY CHALLENGES DUE TO THE CONTINUING COVID-19 RESTRICTIONS, WE WERE STILL ABLE TO SUPPORT THE COMMUNITY IN DIFFERENT AND UNIQUE WAYS. WE BUILD UPON APPROACHES THAT HAVE PROVEN SUCCESSFUL IN ADDRESSING HEALTH CARE NEEDS AND THE INDIVIDUAL NEEDS OF OUR COMMUNITY. WE CREATE, FOSTER AND STRENGTHEN COMMUNITY PARTNERSHIPS TO MAKE A REAL DIFFERENCE. WE COMBINE RESOURCES AND WORK TOGETHER WITH OTHERS IN THE COMMUNITY TO MAKE AN IMPACT WHERE WE CAN. THE 2022 COMMUNITY GIVING REPORT IS OUR WAY OF SHARING OUR ROLE IN THE COMMUNITY. MORE IMPORTANTLY, IT SHOWCASES THE CAPACITY FOR POSITIVE CHANGE THAT IS ONLY POSSIBLE WHEN COMMUNITY PARTNERS WORK TOGETHER. TO MEET THE NEED AND MAKE THE BIGGEST DIFFERENCE IN OUR COMMUNITY, WE FOCUS ON FOUR STRATEGIC PILLARS: STRENGTHEN ACCESS TO HEALTH CARE WE HELP CREATE, SUPPORT, AND STRENGTHEN A PATHWAY TO HEALTH CARE FOR THE MOST VULNERABLE IN OUR COMMUNITY. SPREAD HEALTH KNOWLEDGE WE INCREASE QUALITY OF LIFE BY SHARING CRITICAL CLINICAL, TECHNICAL, AND GENERAL HEALTH KNOWLEDGE WITH PEOPLE LIVING IN OUR COMMUNITY. SERVE THROUGH VOLUNTEERISM WE EMBRACE VOLUNTEERISM IN OUR COMMUNITY TO PUT OUR EXPERTISE, SKILLS, TALENT, AND TIME TO USE WHERE IT'S NEEDED MOST. SPONSOR HEALTH AND COMMUNITY INITIATIVES WE PROVIDE FINANCIAL SPONSORSHIPS TO A VARIETY OF ORGANIZATIONS THAT PROMOTE HEALTH ACTIVITIES AND INITIATIVES THAT MAKE OUR COMMUNITY BETTER. I. STRENGTHEN ACCESS TO HEALTH CARE EYE CARE SERVICES WITHOUT GOOD VISION, MANY ADULTS AND CHILDREN ARE NOT ABLE TO BE SUCCESSFUL AT THEIR JOBS OR IN SCHOOL. AT GHC-SCW, OUR PRIMARY CARE PROVIDERS ALONG WITH SCHOOL NURSES REFER PATIENTS THAT ARE UNINSURED TO OUR EYE CARE CENTER FOR EXAMS AND GLASSES. IN 2022, WE PROVIDED $443 IN EYE CARE SERVICES TO UNINSURED INDIVIDUALS LIVING IN OUR COMMUNITY. BADGERCARE PLUS ONE OF THE MOST PRESSING ISSUES IN OUR COMMUNITY IS THE ROLE THAT POVERTY PLAYS ON THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES. IN DANE COUNTY, 11.8% OF THE POPULATION LIVES BELOW THE POVERTY LEVEL PER THE MOST RECENT U.S. CENSUS DATA. WITH THE HELP OF THE STATE OF WISCONSIN'S MEDICAID PROGRAM, BADGERCARE PLUS, ELIGIBLE FAMILIES CAN GET THE MEDICAL CARE THEY NEED. IN 2022, WE PROUDLY SERVED 9,328 BADGERCARE PLUS MEMBERS. IN ADDITION, WE PROVIDED $11,318,271 IN CARE TO OUR BADGERCARE PLUS MEMBERS IN 2022. BRIDGES TO ACCESS MANY FAMILIES IN THE MADISON AREA DO NOT HAVE A SAFE, WARM PLACE TO CALL HOME. COMBINE THAT SITUATION WITH A LACK OF MEDICAL CARE AND SUDDENLY THE PICTURE GETS TERRIBLE. SO, IN 2009, WE DEVELOPED THE BRIDGES TO ACCESS PROGRAM WITH THE FUNDAMENTAL IDEA THAT IMPROVED ACCESS TO MEDICAL CARE CAN BRIDGE THE GAP BETWEEN HOMELESSNESS AND STABLE HOUSING. FOR UP TO THREE MONTHS, BRIDGES TO ACCESS PROVIDES IMMEDIATE MEDICAL CARE TO THOSE IN NEED, INCLUDING COVERAGE FOR PRIMARY CARE SERVICE, IMPORTANT MEDICATIONS, AND ASSISTANCE WITH TRANSPORTATION. AND TO KEEP THEM ON THE PATHWAY TO HEALTH CARE, PROGRAM PARTICIPANTS GOT HELP APPLYING FOR PERMANENT MEDICAL COVERAGE THROUGH BADGERCARE PLUS. IN 2022, WE HELPED FIVE ADULTS AND SEVEN CHILDREN RECEIVE REAL AND COMPASSIONATE MEDICAL CARE IN THEIR HOUR OF GREATEST NEED WHEN THERE WAS NOWHERE ELSE TO TURN. THAT AMOUNTED TO $10,694 IN CRUCIAL HEALTH CARE SERVICES AND MEDICATIONS. THROUGHOUT THE YEAR WE ALSO PROVIDED MEDICAL SUPPLIES TO AREA SHELTERS IN THE FORM OF COLD MEDICINE, TISSUES, AND SANITATION ITEMS. HEALTHCARE ACCESS PROGRAM TOO MANY PEOPLE IN OUR COMMUNITY FACE THE DAILY CHALLENGE OF BEING UNINSURED. FOR A VARIETY OF REASONS, ACCESS TO THE MOST BASIC FORM OF PRIMARY CARE IS OUT OF REACH. WITH A GOAL OF PROMOTING HEALTHY OUTCOMES FOR THESE COMMUNITY MEMBERS, WE PARTNERED WITH THE DANE COUNTY HEALTH COUNCIL AND OTHER HEALTH CARE ORGANIZATIONS TO CREATE THE HEALTHCARE ACCESS PROGRAM IN 2005, AND THE PROGRAM CONTINUES TODAY AT GHC-SCW. THE HEALTHCARE ACCESS PROGRAM GAVE UNINSURED INDIVIDUALS A PLACE TO CALL THEIR MEDICAL HOME AND ACCESS TO A COMPASSIONATE MEDICAL PROVIDER - ALL AT NO COST. PATIENTS ALSO RECEIVE PRESCRIPTION MEDICATIONS THAT THEY MIGHT OTHERWISE HAVE TO GO WITHOUT. IN 2022, GHC-SCW DELIVERED OVER $28,735 IN HEALTH CARE, INCLUDING MEDICATIONS, TO UNINSURED INDIVIDUALS LIVING IN OUR COMMUNITY. PRIMARY ACCESS FOR KIDS CHILDREN NEED HEALTH CARE TO HELP THEM LEARN, GROW AND REACH THEIR FULL POTENTIAL. UNFORTUNATELY, THERE ARE HUNDREDS OF CHILDREN IN OUR SCHOOLS WHO DO NOT HAVE INSURANCE TO GET BASIC HEALTH CARE. TO HELP ADDRESS THIS PROBLEM, THE DANE COUNTY HEALTH COUNCIL, A NETWORK OF HEALTH CARE ORGANIZATIONS IN THE MADISON AREA, CREATED THE PRIMARY ACCESS FOR KIDS PROGRAM. FOR OVER A DECADE, GHC-SCW HAS BEEN PROVIDING FREE CHECKUPS, IMMUNIZATIONS AND MEDICATIONS, AS WELL AS VISION CHECKS AND GLASSES, FOR UNINSURED STUDENTS IN THE MADISON METROPOLITAN SCHOOL DISTRICT THROUGH PRIMARY ACCESS FOR KIDS. IN 2022, GHC-SCW PROVIDED OVER TWO HUNDRED CHILDREN WITH $80,959 IN PRIMARY CARE SERVICES AND MEDICATIONS THROUGH THIS PROGRAM. REFUGEE ASSISTANCE PROGRAM FEWER THINGS IN LIFE ARE MORE CHALLENGING THAN ESCAPING YOUR HOME COUNTRY IN SEARCH OF A BETTER LIFE, LET ALONE TRYING TO NAVIGATE A NEW HEALTH CARE SYSTEM. TO HELP EASE THE BURDEN, GHC-SCW CREATED THE REFUGEE ASSISTANCE PROGRAM. THROUGH THE PROGRAM, OUR NEW NEIGHBORS RECEIVE HOURS OF ONE-ON-ONE ASSISTANCE FROM GHC-SCW STAFF WHOSE HELP CONNECTED THEM TO NEEDED CARE. WE SERVED AS THEIR ADVOCATES IN 2022 BY SETTING UP NUMEROUS APPOINTMENTS FOR CARE AND FOLLOW-UP CARE. WORKING WITH OUR PARTNER JEWISH SOCIAL SERVICES, WE HELPED 100 REFUGEES FROM AFGHANISTAN, THE DEMACRATIC REPUBLIC OF THE CONGO AND IRAQ ESTABLISH ROOTS HERE IN OUR COMMUNITY. STAY HEALTHY WITHOUT PROPER INSURANCE COVERAGE, FOLKS CAN'T GET THE MOST BASIC HEALTH SERVICES LIKE ACCESS TO A REGULAR DOCTOR AND MEDICATIONS. IT'S THE KIND OF PREVENTIVE CARE THAT WOULD OTHERWISE HELP AVOID A TRIP TO THE HOSPITAL OR HELP MANAGE EXPENSIVE AND DAMAGING ILLNESS. SO, IN 2009, GHC-SCW CREATED THE STAY HEALTHY PROGRAM TO INVEST IN OUR MEMBERS WHO HAVE FALLEN ON HARD TIMES SO THEIR HEALTH ISSUES COULD BE DETECTED AND ADDRESSED SOONER, RATHER THAN LATER. THE STAY HEALTHY PROGRAM COVERED ONE PHYSICAL EXAM, LAB WORK, FOLLOW-UP APPOINTMENTS, AND MEDICATIONS RELATED TO THE PHYSICAL - ALL AT NO COST FOR QUALIFIED, UNINSURED ADULTS WHO HAD LOST THEIR INSURANCE COVERAGE BECAUSE OF UNEMPLOYMENT OR OTHER REASONS. GHC-SCW PROVIDED PRIMARY CARE FOR THIRTEEN UNINSURED INDIVIDUALS IN OUR COMMUNITY, AMOUNTING TO $22,319 IN MEDICAL SERVICES AND MEDICATIONS. II. SPREAD HEALTH KNOWLEDGE ADOPT A SCHOOL AS AN AVID PROMOTER OF HEALTH KNOWLEDGE, WE ADOPTED FIVE LOCAL SCHOOLS IN NEED OF HEALTH RESOURCES IN 2022. OUR COMMITMENT TO SCHOOL CHILDREN WAS DEMONSTRATED IN MANY WAYS THROUGHOUT THE YEAR. WE DONATED $6,082 TO HELP SUPPORT OUR FIVE ADOPT-A-SCHOOL PARTNERS. GHC-SCW SUPPORTS OUR ADOPT-A-SCHOOL PARTNERS IN A VARIETY OF WAYS, INCLUDING: MEDICAL SUPPLIES, CLOTHING, AND HEALTHY SNACKS FOR NURSING OFFICES, HOLIDAY GIFT GIVING, FOOD BANK STOCKING, COMMUNITY EVENTS, AND MORE. FOR SEVENTEEN YEARS, WE'VE WORKED TOGETHER WITH THE FOUNDATION FOR MADISON'S PUBLIC SCHOOLS TO BRING THIS SERVICE TO OUR COMMUNITY. LATINO HEALTH COUNCIL FOR OVER A DECADE, WE HAVE HELPED PROMOTE THE HEALTH AND WELLBEING OF OUR LATINO NEIGHBORS BY SERVING ON THE LATINO HEALTH COUNCIL. ALONG WITH OUR PARTICIPATION ON THE COUNCIL IN 2022, WE WERE DEEPLY INVOLVED IN EFFORTS THROUGHOUT THE YEAR TO SPREAD HEALTH KNOWLEDGE TO THE COMMUNITY: |
| REACH OUT AND READ | FEWER THINGS ARE MORE IMPORTANT TO A CHILD'S COGNITIVE, EMOTIONAL, AND SOCIAL HEALTH THAN THE SIMPLE ACT OF READING. IN FACT, RESEARCH CLEARLY PROVES HOW IMPORTANT THE FIRST YEARS OF A CHILD'S LIFE ARE FOR HEALTHY BRAIN DEVELOPMENT AND THEIR LONG-TERM SUCCESS. SO GHC-SCW HAS EMBRACED THE REACH OUT AND READ PROGRAM, CHAMPIONED BY LOCAL PEDIATRICIAN, DR. DIPESH NAVSARIA. OUR MEDICAL STAFF MAKE SUBSTANTIAL TIME COMMITMENTS TOWARD THE PROGRAM, MAKING IT A STANDARD PART OF OUR PEDIATRIC PRIMARY CARE. AT EACH WELL CHILD VISIT FROM AGES TWO MONTHS TO FIVE YEARS OF AGE, A CHILD IS GIVEN A BOOK BY THEIR PRIMARY CARE PROVIDER TO HELP ASSESS CHILDHOOD DEVELOPMENT AND ENCOURAGE THE PARENT OR GUARDIAN TO READ TO THEIR CHILD. THROUGH THIS PROGRAM, A TOTAL OF ELEVEN BOOKS ARE DISTRIBUTED TO EACH GHC-SCW MEMBER BETWEEN THE AGES OF TWO MONTHS AND FIVE YEARS OF AGE. NATIONAL RESEARCH CONTINUES TO SHOW THE IMPORTANCE OF READING TO CHILDREN IN EARLY CHILDHOOD BRAIN DEVELOPMENT. IN 2022, WE PROUDLY PAID FOR 3,257 AGE AND CULTURALLY APPROPRIATE BOOKS TO BE DISTRIBUTED TO CHILDREN THROUGH THE REACH OUT AND READ PROGRAM. THE VALUE OF THESE BOOKS WAS $8,957. 2022 WAS THE TENTH YEAR THAT GHC-SCW PARTICIPATED IN THE REACH OUT AND READ PROGRAM. III. SERVE THROUGH VOLUNTEERISM COOPERATIVE COMMUNITY FUNDRAISERS OUR EMPLOYEES ORGANIZED AND SUPPORTED A VARIETY OF FUNDRAISERS FOR LOCAL CHARITIES AND HEALTH INITIATIVES. BELOW IS A LISTING OF COMMUNITY FUNDRAISERS OUR EMPLOYEES ORGANIZED IN 2022: CHARITABLE GIVING CAMPAIGN EMPLOYEES HAVE A CHOICE OF DONATING VIA PAYROLL DEDUCTIONS ALL YEAR LONG. ALL PROCEEDS RAISED THROUGH THE COOPERATIVE'S CHARITABLE GIVING CAMPAIGN WENT TO ONE OF THREE PROGRAMS OF THE EMPLOYEE'S CHOICE: UNITED WAY OF DANE COUNTY, COMMUNITY SHARES OF WISCONSIN OR THE DR. RUSSELL HESS MEMORIAL ENDOWMENT FUND FOR SCHOOL NURSE EMERGENCY MEDICAL NEEDS. IN TOTAL, $9,305 WAS DONATED TO THE THREE PROGRAMS ON BEHALF OF EMPLOYEES. ANOTHER $45,000 WAS DONATED ON BEHALF OF THE COOPERATIVE TO THE THREE PROGRAMS. HOLIDAY GIFT GIVING FAMILIES WITH LIMITED FINANCIAL MEANS CAN HAVE A TOUGH TIME GETTING THROUGH THE HOLIDAYS, SO WE DEVELOPED THE HOLIDAY GIFT GIVING PROGRAM. IN 2022, WE SELECTED 50 FAMILIES TO HELP BY PROVIDING THEM WITH GIFTS THROUGH OUR ADOPT-A-SCHOOL PROGRAM PARTNERS AND 100 BLACK MEN'S CHILDREN WITH RESPONSIBILITIES, AND WITH THE HELP OF THE SCHOOL SOCIAL WORKERS. WE HELPED EASE THE HOLIDAY BURDEN BY PROVIDING THESE FAMILIES WITH GAS CARDS AND FUN ACTIVITIES LIKE BOARD GAMES OR GIFT CARDS, HELPED THEM KEEP WARM WITH NEW SOCKS, SLIPPERS AND COZY BLANKETS, AND PROVIDED SOME HEALTHY SNACKS. WE ALSO BOUGHT GIFTS ON THE FAMILIES' WISH LISTS AND DELIVERED THEM IN TIME FOR THE HOLIDAYS. IV. SPONSOR HEALTH AND COMMUNITY INITIATIVES THROUGHOUT THE YEAR, WE PROVIDED CORPORATE FINANCIAL SPONSORSHIPS TO A VARIETY OF IMPORTANT CAUSES. IN TOTAL, WE CONTRIBUTED $559,783. THE LARGEST CONTRIBUTIONS WERE $200,000 TO ACCESS COMMUNITY HEALTH CENTER AND $100,000 TO THE EDGEWOOD COLLEGE SCHOOL OF NURSING. WE HELPED SUPPORT AND SPONSOR ORGANIZATIONS THAT WORKED TO PROMOTE HEALTHY ACTIVITIES AND INITIATIVES THAT MADE OUR COMMUNITY BETTER: 100 BLACK MEN OF MADISON ACCESS COMMUNITY HEALTH CENTERS AGRACE ALZHEIMER'S ASSOCIATION AMERICAN CANCER SOCIETY BADGER ROCK MIDDLE SCHOOL BIG BROTHERS BIG SISTERS OF DANE COUNTY BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM BRAT FEST CENTRO HISPANO OF DANE COUNTY CHRYSALIS INC CHILDREN'S THEATER OF MADISON COMMON THREADS COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WISCONSIN COMMUNITY SHARES OF WISCONSIN COVERING WISCONSIN DAIS (DOMESTIC ABUSE INTERVENTION SERVICES) DANE BUY LOCAL INC DANE COUNTY IMMUNIZATION COALITION INC EAST MADISON COMMUNITY CENTER INC EASTERSEALS EDGEWOOD COLLEGE END DOMESTIC ABUSE WISCONSIN FAIRSHARE CSA COALITION FAMILY WORKS PROGRAMS INC FORT ATKINSON AREA CHAMBER OF COMMERCE FOUNDATION FOR BLACK WOMEN'S WELLNESS FRANK ALLIS ELEMENTARY SCHOOL GILDA'S CLUB MADISON GOODMAN COMMUNITY CENTER JUNIOR ACHIEVEMENT OF WISCONSIN KIWANIS CLUB OF MADISON WEST LATINO HEALTH COUNCIL LEOPOLD ELEMENTARY SCHOOL LITERACY NETWORK INC LITTLE JOHN'S KITCHENS LUSSIER COMMUNITY EDUCATION CENTER MADISON METROPOLITAN SCHOOL DISTRICT MADISON PUBLIC LIBRARY FOUNDATION INC MADISON SYMPHONY ORCHESTRA INC MARC FOUNDATION OF DANE COUNTY INC MIKAYLA'S GRACE MILELE CHIKASA ANANA ELEMENTARY SCHOOL NAMI DANE COUNTY OUT PROFESSIONAL ENGAGEMENT NETWORK (OPEN) OUTREACH LGBTQ+ COMMUNITY CENTER PHYSICIANS FOR SOCIAL RESPONSIBILITY - WISCONSIN PORCHLIGHT INC PROJECT HOME THE RIVER FOOD PANTRY THE ROAD HOME DANE COUNTY RONALD MCDONALD HOUSE MADISON RUSSELL HESS MEMORIAL FUND RSVP OF DANE COUNTY INC SAFE HARBOR CHILD ADVOCACY CENTER SANDBURG ELEMENTARY SCHOOL ST. VINCENT DE PAUL SOCIAL DETERMINANTS OF HEALTH SUSAN G. KOMEN TECHNOLOGY EDUCATION FOUNDATION (TEF) THOREAU ELEMENTARY SCHOOL UNITED WAY OF DANE COUNTY URBAN LEAGUE OF GREATER MADISON UNITED NATIONS INTERNATIONAL CHILDREN'S EMERGENCY FUND (UNICEF) UNIVERSITY OF WISCONSIN CANCER RESEARCH VIVENT HEALTH INC WIL-MAR NEIGHBORHOOD ASSOCIATION WISCONSIN LITERACY INC WISCONSIN PATCH WISCONSIN YOUTH COMPANY YWCA MADISON |
| FORM 990, PART V, LINE 1A: | GHC-SCW REPORTED 1,970 OF 2,234 FORMS IN BOX 6 OF FORM 1099-MISC FOR MEDICAL AND HEALTH CARE PAYMENTS. |
| FORM 990, PART VI, SECTION A, LINE 1A | GOVERNING BODY VOTING RIGHTS MEMBERS OF THE GOVERNING BODY DO NOT ALL HAVE THE SAME VOTING RIGHTS. THE GHC BOARD OF DIRECTORS INCLUDES TWO PRACTITIONER DIRECTORS. THESE TWO PRACTITIONER DIRECTORS ARE PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. FURTHER, THEY ARE PRECLUDED FROM MEMBERSHIP ON ANY COMMITTEE THAT HAS JURISDICTION OVERCOMPENSATION MATTERS. IN 2022, THESE EMPLOYEE BOARD MEMBERS WERE JASON HAMPTON, MD, AND ALISON PHILIPPS, APNP. THE COMPENSATION AND HOURS LISTED FOR THESE INDIVIDUALS ARE FOR THEIR SERVICES AS EMPLOYEES OF THE ORGANIZATION AND NOT AS MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR STOCKHOLDERS GHC-SCW IS A MEMBER OWNED COOPERATIVE. MEMBERS OF THE GHC-SCW BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERS OF THE COOPERATIVE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECTING GOVERNING BODY EACH VOTING MEMBER OF GHC-SCW HAS A VOTE AND IS ELIGIBLE TO VOTE IN PERSON OR BY ABSENTEE BALLOT FOR EACH BOARD OF DIRECTOR. BOARD OF DIRECTORS SERVE A TERM OF THREE YEARS. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNING BODY DECISIONS APPROVED CHANGES TO THE ORGANIZATIONAL BY-LAWS ARE SUBJECT TO APPROVAL BY THE VOTING MEMBERS. FURTHER, VOTING MEMBERS APPROVE THE MEETING MINUTES FROM EACH PRIOR MEMBERSHIP MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | FILING PROCESS AFTER THE FORM 990 IS PREPARED BY THE GHC-SCW'S ACCOUNTING FIRM AND PRIOR TO FILING THE FORM 990, THE CHIEF FINANCIAL OFFICER PERFORMS AN EXTENSIVE REVIEW OF THE RETURN. A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY THROUGH AN ONLINE PORTAL PRIOR TO THE DEADLINE AND THE FORM 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST MONITORING THE CHIEF FINANCIAL OFFICER ANNUALLY REVIEWS A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS TO BE PROVIDED TO THE BOARD, OFFICERS, AND KEY EMPLOYEES. THE CHIEF FINANCIAL OFFICER THEN HAS THE ORGANIZATION'S CPAS AND ATTORNEYS REVIEW AND PROVIDE COMMENTARY REGARDING THE QUESTIONNAIRE. NEXT, THE BOARD, OFFICERS, AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE QUESTIONNAIRE TO READ AND SIGN DURING A MEETING. THE MEETING PROVIDES THESE PERSONS THE OPPORTUNITY TO WALK THROUGH THE QUESTIONNAIRE WITH KNOWLEDGEABLE FACILITATORS WHO GUIDE THEM TO PERTINENT AREAS AND RESPOND TO ANY QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION HUMAN RESOURCES REVIEWS THE PAY PLAN OF GHC-SCW EMPLOYEES' COMPENSATION AND BENEFITS AND COMPARES VARIOUS ASPECTS TO RESEARCHED COMPENSATION AND BENEFITS PROVIDED BY SIMILAR ORGANIZATIONS. EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY AGAINST DATA FROM MULTIPLE SOURCES TO ENSURE WAGES ARE AT MARKET PRICES. PERIODICALLY, COMPENSATION IS REVIEWED BY THIRD PARTY CONSULTANTS WHO MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS AND CEO. APPROXIMATELY EVERY THREE YEARS, CONSULTANTS ARE HIRED TO REVIEW PHYSICIAN COMPENSATION. CONSULTANT RECOMMENDATIONS ARE TYPICALLY PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW, DISCUSSION AND APPROVAL. THE ANNUAL EMPLOYEE PLAN AS PART OF THE ANNUAL BUDGET IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | PUBLICLY AVAILABLE FORMS GHC-SCW'S FORM 1023 IS MADE AVAILABLE TO THOSE SUBMITTING A REQUEST FORM. GHC-SCW'S FORM 990 IS MADE AVAILABLE AT WWW.GUIDESTAR.ORG AND TO THOSE SUBMITTING A REQUEST FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLICLY DISCLOSED DOCUMENTS GHC-SCW RESPONDS TO REQUESTS FOR INFORMATION ON A CASE-BY-CASE BASIS. |