GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WI: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WI (EIN 39-1199466)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202503079349303265
- Schema version
- 2024v5.2
- 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 | 2025-11-03T15:30:55-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET SUITE 1600 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 1265 JOHN Q HAMMONS DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537171962 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE QUADE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6082514156 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN COUTURE | PreparerPersonNm |
| PTIN | P01390592 | PTIN |
| Phone | 6177237900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537171962 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $526,036,999 | 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 | 910 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,708,316 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $499,618,341 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $513,982,076 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,306,064 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,120,487 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,795 | PYOtherRevenueAmt |
| CY Other Revenue | $41,455 | CYOtherRevenueAmt |
| PY Total Revenue | $531,649,516 | PYTotalRevenueAmt |
| CY Total Revenue | $518,144,018 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $376,329 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $358,968 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $377,216,945 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $360,487,693 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $79,075,002 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $82,836,045 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $63,761,901 | PYOtherExpensesAmt |
| CY Other Expenses | $59,699,766 | CYOtherExpensesAmt |
| PY Total Expenses | $520,430,177 | PYTotalExpensesAmt |
| CY Total Expenses | $503,382,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,219,339 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,761,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,814,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $150,968,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $96,512,366 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,849,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,301,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,118,910 | 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 | $474,267,707 | ExpenseAmt |
| Grant | $358,968 | GrantAmt |
| Revenue | $513,982,076 | 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, 2024 WAS 73,182. 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. AS OF DECEMBER 31, 2024, THE DEFOREST CLINIC WAS NO LONGER IN OPERATION AND LISTED FOR SALE. | Desc |
| Total Program Service Expenses | $474,267,707 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 2089 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 910 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| KRISTOPHER DENBY MD | |||||||||
| CHIEF DERMATOLOGIST;BOARD MEMBER | 50.00 | 0.00 | Yes (X) | $497,142 | $0 | $49,787 | |||
| NATHAN HAYES MD | |||||||||
| PHYSICIAN;BOARD MEMBER (THRU 5/2024) | 40.00 | 0.00 | Yes (X) | $266,538 | $0 | $45,396 | |||
| ALLISON PHILIPPS APNP | |||||||||
| APNP;BOARD MEMBER (THRU 3/2024) | 40.00 | 0.00 | Yes (X) | $32,452 | $0 | $0 | |||
| ANN HOYT | |||||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | $30,000 | $0 | $0 | Yes (X) | ||
| NANNETTE SCHILLER HENSEN | |||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $10,328 | $0 | $0 | |||
| COLLEEN GULLICKSON | |||||||||
| VICE-PRESIDENT | 5.00 | 0.00 | Yes (X) | $9,563 | $0 | $0 | Yes (X) | ||
| WILLIAM OEMICHEN | |||||||||
| TREASURER (THRU 6/2024) | 4.00 | 0.00 | Yes (X) | $20,833 | $0 | $0 | Yes (X) | ||
| COURTNEY S HAYWARD | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $9,180 | $0 | $0 | |||
| JUDY ZIEWACZ | |||||||||
| SECRETARY (AS OF 7/2024) | 4.00 | 0.00 | Yes (X) | $7,650 | $0 | $0 | Yes (X) | ||
| ANDREW TURNER | |||||||||
| TREASURER (AS OF 6/2024) | 4.00 | 0.00 | Yes (X) | $11,052 | $0 | $0 | Yes (X) | ||
| RICHARD LAVIGNE | |||||||||
| BOARD MEMBER (THRU 11/2024) | 4.00 | 0.00 | Yes (X) | $4,973 | $0 | $0 | |||
| CHASSITI CLARK | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $9,180 | $0 | $0 | |||
| DIMITRI YATSENKO | |||||||||
| BOARD MEMBER (AS OF 6/2024) | 4.00 | 0.00 | Yes (X) | $2,295 | $0 | $0 | |||
| ROSS PUTMAN | |||||||||
| BOARD MEMBER (AS OF 11/2024) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL JONES | |||||||||
| PT;BOARD MEMBER (AS OF 7/2024) | 40.00 | 0.00 | Yes (X) | $86,562 | $0 | $32,490 | |||
| MARK HUTH | |||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | 0.00 | $640,640 | $0 | $60,576 | Yes (X) | |||
| CHRISTIAN KASTMAN MD | |||||||||
| CHIEF MEDICAL OFFICER | 50.00 | 0.00 | $517,756 | $0 | $53,674 | Yes (X) | |||
| BRUCE QUADE | |||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 0.00 | $432,593 | $0 | $52,727 | Yes (X) | |||
| MARTY ANDERSON | |||||||||
| CHIEF STRATEGY & BUS DEV | 50.00 | 0.00 | $339,046 | $0 | $44,859 | Yes (X) | |||
| CARRIE O'DELL | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 50.00 | 0.00 | $245,845 | $0 | $34,786 | Yes (X) | |||
| CAROL MEYER | |||||||||
| CHIEF COMPLIANCE OFFICER | 50.00 | 0.00 | $255,268 | $0 | $13,756 | Yes (X) | |||
| ANNETTE FOX | |||||||||
| CHIEF INFORMATION OFFICER | 50.00 | 0.00 | $292,745 | $0 | $36,934 | Yes (X) | |||
| SALLY FRINGS | |||||||||
| CHIEF NURSING OFFICER | 50.00 | 0.00 | $247,939 | $0 | $47,312 | Yes (X) | |||
| ALISON CRAIG- SHASKO MD | |||||||||
| CHIEF OF STAFF | 50.00 | 0.00 | $335,353 | $0 | $50,418 | Yes (X) | |||
| CARLEEN OAKLEY MD | |||||||||
| MED DIR - BEHAV HLTH | 50.00 | 0.00 | $340,389 | $0 | $21,831 | Yes (X) | |||
| LAURENCE TRUEMAN MD | |||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $339,037 | $0 | $50,003 | Yes (X) | |||
| ERIC HILQUIST | |||||||||
| MED DIR - PRIMARY CARE | 40.00 | 0.00 | $320,640 | $0 | $54,416 | Yes (X) | |||
| ERIN HONIG MD | |||||||||
| MED DIR - CLINIC OPS | 40.00 | 0.00 | $326,753 | $0 | $50,183 | Yes (X) | |||
| BRENDA NISHIZAWA | |||||||||
| ASSOC. MED DIRECTOR - CARE MGMT. | 40.00 | 0.00 | $310,930 | $0 | $47,629 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,942,682 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $746,777 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 161 | 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 | $119,221,375 |
| UNIV OF WIS MEDICAL FOUNDATION | |||||
| 7974 UW HEALTH COURT | MADISON | WI | 53562 | MEDICAL SERVICES | $66,339,071 |
| NAVITUS HEALTH SOLUTIONS | |||||
| 361 INTEGRITY DRIVE | MADISON | WI | 53717 | MEDICAL SERVICES | $54,892,878 |
| UNITYPOINT MERITER HOSPITAL | |||||
| 202 S PARK ST | MADISON | WI | 53715 | MEDICAL SERVICES | $41,512,293 |
| MCKESSON DRUG COMPANY | |||||
| ONE POINT STREET | SAN FRANCISCO | WI | 94104 | MEDICAL SERVICES | $24,005,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 273 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HMO MEDICAL CENTERS | Desc |
| Business | 621491 | BusinessCd |
| Total Revenue Column | $513,982,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $513,982,076 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $513,982,076 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,790,436 | TotalRevenueColumnAmt |
| Exclusion | $2,790,436 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,128,000 | SecuritiesAmt |
| Other | $95,032 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,876,742 | SecuritiesAmt |
| Other | $16,239 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,251,258 | SecuritiesAmt |
| Other | $78,793 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,330,051 | TotalRevenueColumnAmt |
| Exclusion | $1,330,051 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RECOVERIES | 900099 | $21,512 | $21,512 |
| INCENTIVE REVENUE | 900099 | $17,950 | $17,950 |
| CLASS REVENUE | 900099 | $1,993 | $1,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,455 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $518,144,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $513,982,076 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,161,942 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,968 | TotalAmt |
| Program Services | $358,968 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,487,693 | TotalAmt |
| Program Services | $360,487,693 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,827,649 | TotalAmt |
| Program Services | $2,534,594 | ProgramServicesAmt |
| Management And General | $2,293,055 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,234,459 | TotalAmt |
| Program Services | $45,475,070 | ProgramServicesAmt |
| Management And General | $8,759,389 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,391,762 | TotalAmt |
| Program Services | $2,766,616 | ProgramServicesAmt |
| Management And General | $625,146 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,874,967 | TotalAmt |
| Program Services | $12,939,607 | ProgramServicesAmt |
| Management And General | $2,935,360 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,507,208 | TotalAmt |
| Program Services | $3,535,044 | ProgramServicesAmt |
| Management And General | $972,164 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,330 | TotalAmt |
| Program Services | $148,255 | ProgramServicesAmt |
| Management And General | $231,075 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,839 | TotalAmt |
| Management And General | $256,839 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,711 | TotalAmt |
| Management And General | $59,711 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,648 | TotalAmt |
| Management And General | $163,648 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,566,863 | TotalAmt |
| Program Services | $8,258,083 | ProgramServicesAmt |
| Management And General | $1,308,780 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,911 | TotalAmt |
| Program Services | $92,882 | ProgramServicesAmt |
| Management And General | $859,029 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,724,813 | TotalAmt |
| Program Services | $987,993 | ProgramServicesAmt |
| Management And General | $1,736,820 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,512,020 | TotalAmt |
| Program Services | $1,129,894 | ProgramServicesAmt |
| Management And General | $5,382,126 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,131,519 | TotalAmt |
| Program Services | $2,026,890 | ProgramServicesAmt |
| Management And General | $1,104,629 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,649 | TotalAmt |
| Program Services | $138,142 | ProgramServicesAmt |
| Management And General | $55,507 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,498 | TotalAmt |
| Program Services | $447,906 | ProgramServicesAmt |
| Management And General | $197,592 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,969 | TotalAmt |
| Management And General | $599,969 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,268 | TotalAmt |
| Program Services | $213,691 | ProgramServicesAmt |
| Management And General | $128,577 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062,957 | TotalAmt |
| Program Services | $1,533,316 | ProgramServicesAmt |
| Management And General | $529,641 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,243 | TotalAmt |
| Program Services | $889,599 | ProgramServicesAmt |
| Management And General | $188,644 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACEUTICAL EXP. | $19,618,005 | $19,618,005 | |
| IMMUNIZATIONS | $4,503,426 | $4,503,426 | |
| MEDICAL SUPPLIES | $3,993,194 | $3,991,375 | $1,819 |
| TAXES & FEES | $2,384,447 | $1,787,067 | $597,380 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,456 | TotalAmt |
| Program Services | $403,591 | ProgramServicesAmt |
| Management And General | $127,865 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,382,472 | TotalAmt |
| Program Services | $474,267,707 | ProgramServicesAmt |
| Management And General | $29,114,765 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,498,683 | BOYAmt |
| EOY | $22,985,241 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,521,542 | BOYAmt |
| EOY | $7,093,047 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,437,271 | BOYAmt |
| EOY | $26,509,464 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $464,883 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,493 | BOYAmt |
| EOY | $2,198,937 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,698 | BOYAmt |
| EOY | $2,158,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,452,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,884,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,586,891 | BOYAmt |
| EOY | $19,568,143 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,810,202 | BOYAmt |
| EOY | $56,315,647 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,839,558 | BOYAmt |
| EOY | $13,675,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,814,338 | BOYAmt |
| EOY | $150,968,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,866,352 | BOYAmt |
| EOY | $52,409,347 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,464,746 | BOYAmt |
| EOY | $17,897,913 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,595,745 | BOYAmt |
| EOY | $7,879,037 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,585,523 | BOYAmt |
| EOY | $16,663,490 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,512,366 | BOYAmt |
| EOY | $94,849,787 | 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 | $41,301,972 | BOYAmt |
| EOY | $56,118,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,301,972 | BOYAmt |
| EOY | $56,118,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,814,338 | BOYAmt |
| EOY | $150,968,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,761,546 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $155,888 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$100,496 | 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 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 | $59,711 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $59,711 | 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, ALLIANCE OF COMMUNITY HEALTH PLANS, NATIONAL COOPERATIVE BUSINESS ASSOCIATION, INTERNATIONAL FACILITIES MGMT ASSOCIATION, AMERICAN MEDICAL GROUP ASSOCIATION, MADISON CLUB, AND WISCONSIN MANUFACTURERS & COMMERCE. 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 | $29,040,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,658,603 | DepreciationAmt |
| Book Value | $14,382,151 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,843,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,960,115 | DepreciationAmt |
| Book Value | $883,767 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,097,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,416,604 | DepreciationAmt |
| Book Value | $1,681,131 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,965,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,848,812 | DepreciationAmt |
| Book Value | $116,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,568,143 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $13,328,466 |
| PREPAID LEASES | $346,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,675,060 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE LIABILITY | $13,681,351 |
| ACCRUED RESERVES | $1,249,988 |
| DEFERRED COMPENSATION | $1,631,655 |
| INTEREST RATE SWAP | $100,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,663,490 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $518,199,410 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $155,888 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$100,496 | OtherRevenueAmt |
| Revenue Not Reported | $55,392 | RevenueNotReportedAmt |
| Revenue Subtotal | $518,144,018 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $518,144,018 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $503,382,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $503,382,472 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $503,382,472 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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, 2024 AND 2023, 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, 2024 AND 2023. 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 2021 THROUGH 2024. TAX YEARS OPEN TO EXAMINATION BY TAX AUTHORITIES UNDER THE WISCONSIN STATUTE OF LIMITATIONS FOR GHC-SCW INCLUDE CALENDAR YEARS 2020 THROUGH 2024. GHC-SCW 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: | LOSS ON INTEREST RATE SWAP -100,496. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACCESS COMMUNITY HEALTH CENTERS | ||||||||
| 2901 W BELTLINE HWY STE 120 | MADISON | WI | 53713 | 391391134 | 501(C)(3) | $200,000 | $0 | EMPLOYMENT ENDOWMENT |
| FOUNDATION FOR BLACK WOMEN'S WELLNESS INC | ||||||||
| 6601 GRAND TETON PLZ | MADISON | WI | 53719 | 460832901 | 501(C)(3) | $35,838 | $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 | DONATION |
| FOUNDATION FOR MADISON'S PUBLIC SCHOOLS INC | ||||||||
| 2005 W BELTLINE HWY STE 203 | MADISON | WI | 53713 | 392043104 | 501(C)(3) | $14,169 | $0 | DONATION |
| COMMUNITY SHARES OF WISCONSIN | ||||||||
| 931 E MAIN ST STE 10 | MADISON | WI | 53703 | 391172378 | 501(C)(3) | $10,000 | $0 | DONATION |
| CENTRO HISPANO OF DANE COUNTY | ||||||||
| 810 W BADGER RD | MADISON | WI | 53713 | 930844812 | 501(C)(3) | $10,000 | $0 | DONATION |
| CENTER FOR BLACK EXCELLENCE AND CULTURE INC | ||||||||
| 665 W BADGER RD | MADISON | WI | 53713 | 853072819 | 501(C)(3) | $10,000 | $0 | DONATION |
| REACH OUT AND READ INC | ||||||||
| 89 SOUTH STREET | BOSTON | MA | 02111 | 043481253 | 501(C)(3) | $8,485 | $0 | DONATION |
| DR RUSSELL HESS FUND | ||||||||
| 2005 W BELTLINE HWY STE 2 | MADISON | WI | 53713 | 470821711 | 501(C)(3) | $7,500 | $0 | DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 (16 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 | $531,933 | $0 | $70,856 | $0 | $37,851 | $0 | $22,200 | $0 | $38,376 | $0 | $701,216 | $0 | $0 | $0 |
| CHRISTIAN KASTMAN MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $427,042 | $0 | $55,585 | $0 | $35,129 | $0 | $20,163 | $0 | $33,511 | $0 | $571,430 | $0 | $0 | $0 |
| KRISTOPHER DENBY MD | ||||||||||||||
| CHIEF DERMATOLOGIST;BOARD MEMBER | $473,842 | $0 | $0 | $0 | $23,300 | $0 | $19,837 | $0 | $29,950 | $0 | $546,929 | $0 | $0 | $0 |
| BRUCE QUADE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $330,400 | $0 | $47,935 | $0 | $54,258 | $0 | $20,700 | $0 | $32,027 | $0 | $485,320 | $0 | $0 | $0 |
| LAURENCE TRUEMAN MD | ||||||||||||||
| PSYCHIATRIST | $324,405 | $0 | $10,000 | $0 | $4,632 | $0 | $20,053 | $0 | $29,950 | $0 | $389,040 | $0 | $0 | $0 |
| ALISON CRAIG- SHASKO MD | ||||||||||||||
| CHIEF OF STAFF | $333,663 | $0 | $1,000 | $0 | $690 | $0 | $20,468 | $0 | $29,950 | $0 | $385,771 | $0 | $0 | $0 |
| MARTY ANDERSON | ||||||||||||||
| CHIEF STRATEGY & BUS DEV | $291,204 | $0 | $37,883 | $0 | $9,959 | $0 | $18,025 | $0 | $26,834 | $0 | $383,905 | $0 | $0 | $0 |
| ERIN HONIG MD | ||||||||||||||
| MED DIR - CLINIC OPS | $326,484 | $0 | $0 | $0 | $269 | $0 | $20,242 | $0 | $29,941 | $0 | $376,936 | $0 | $0 | $0 |
| ERIC HILQUIST | ||||||||||||||
| MED DIR - PRIMARY CARE | $292,430 | $0 | $27,520 | $0 | $690 | $0 | $21,866 | $0 | $32,550 | $0 | $375,056 | $0 | $0 | $0 |
| CARLEEN OAKLEY MD | ||||||||||||||
| MED DIR - BEHAV HLTH | $339,939 | $0 | $0 | $0 | $450 | $0 | $20,144 | $0 | $1,687 | $0 | $362,220 | $0 | $0 | $0 |
| BRENDA NISHIZAWA | ||||||||||||||
| ASSOC. MED DIRECTOR - CARE MGMT. | $310,630 | $0 | $0 | $0 | $300 | $0 | $18,426 | $0 | $29,203 | $0 | $358,559 | $0 | $0 | $0 |
| ANNETTE FOX | ||||||||||||||
| CHIEF INFORMATION OFFICER | $255,284 | $0 | $32,083 | $0 | $5,378 | $0 | $5,531 | $0 | $31,403 | $0 | $329,679 | $0 | $0 | $0 |
| NATHAN HAYES MD | ||||||||||||||
| PHYSICIAN;BOARD MEMBER (THRU 5/2024) | $265,538 | $0 | $700 | $0 | $300 | $0 | $15,446 | $0 | $29,950 | $0 | $311,934 | $0 | $0 | $0 |
| SALLY FRINGS | ||||||||||||||
| CHIEF NURSING OFFICER | $216,703 | $0 | $26,388 | $0 | $4,848 | $0 | $15,803 | $0 | $31,509 | $0 | $295,251 | $0 | $0 | $0 |
| CARRIE O'DELL | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $214,496 | $0 | $26,497 | $0 | $4,852 | $0 | $13,197 | $0 | $21,589 | $0 | $280,631 | $0 | $0 | $0 |
| CAROL MEYER | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $215,520 | $0 | $27,548 | $0 | $12,200 | $0 | $11,664 | $0 | $2,092 | $0 | $269,024 | $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 2024. IN 2024, GHC PAID $7,758 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 (15 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 2024 GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WISCONSIN REPORT OF COMMUNITY GIVING SUMMARY AT GHC-SCW, WE FIRMLY BELIEVE IN SUPPORTING AND STRENGTHENING OUR COMMUNITY. OUR COMMUNITY GIVING AND PARTNERSHIP INITIATIVES ARE A REFLECTION OF OUR COMMITMENT TO OUR BETTER TOGETHER PROMISE TO OUR MEMBERS. OUR COMMUNITY EFFORTS FOCUS ON WAYS WE CAN MAKE A LASTING IMPACT. AS AN ORGANIZATION, WE STRIVE TOWARD A HEALTHIER AND MORE EQUITABLE COMMUNITY FOR ALL. WE WORK CLOSELY WITH LOCAL ORGANIZATIONS TO CREATE POSITIVE CHANGE, DEMONSTRATING OUR UNWAVERING DEDICATION TO COMMUNITY INVOLVEMENT AND SUPPORT. FOR LASTING IMPACT, WE MUST BRING OUR WORK OUTSIDE THE WALLS OF OUR CLINICS. INTO HOMES, SCHOOLS, COMMUNITY CENTERS, WORKPLACES AND NEIGHBORHOODS. EVERYONE SHOULD BE ABLE TO ACCESS HIGH-QUALITY HEALTH CARE. THE 2024 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. WE FOCUS ON FOUR AREAS TO MAKE THE BIGGEST DIFFERENCE IN OUR COMMUNITY. WE WORK WITH COMMUNITY PARTNERS TO IDENTIFY AREAS OF NEED AND DEVELOP SPECIFIC PROGRAMS TO ADDRESS THEM. 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 2024, WE PROVIDED $3,943 IN EYE CARE SERVICES TO UNINSURED INDIVIDUALS LIVING IN OUR COMMUNITY. THIS ROUGHLY EQUATES TO 105 PAIRS OF GLASSES TO HELP OUR UNINSURED VISUALLY IMPAIRED PATIENTS AND MEMBERS. BADGERCARE PLUS ONE OF THE MOST PRESSING ISSUES IN OUR COMMUNITY IS THE ROLE THAT POVERTY PLAYS IN THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES. IN DANE COUNTY, 11% 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 2024, WE PROUDLY SERVED 9,941 BADGERCARE PLUS MEMBERS. IN ADDITION, WE PROVIDED AROUND 15 MILLION DOLLARS IN CARE TO OUR BADGERCARE PLUS MEMBERS IN 2024. 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 2024, WE HELPED 42 ADULTS AND CHILDREN RECEIVE REAL AND COMPASSIONATE MEDICAL CARE IN THEIR HOUR OF GREATEST NEED WHEN THERE WAS NOWHERE ELSE TO TURN. THAT AMOUNTED TO $30,280 IN CRUCIAL HEALTH CARE SERVICES AND MEDICATIONS. THROUGHOUT THE YEAR, WE ALSO PROVIDED MEDICAL SUPPLIES TO AREA SHELTERS LIKE COLD MEDICINE, TISSUES, AND SANITATION ITEMS. CONNECTRX WI PROGRAM & SAVING OUR BABIES INITIATIVE THE CONNECTRX WI PROGRAM, LAUNCHED IN APRIL 2022 BY SEVERAL HEALTH CARE ORGANIZATIONS INCLUDING GHC-SCW, OPERATES UNDER THE DANE COUNTY HEALTH COUNCIL. SAVING OUR BABIES, A COMPREHENSIVE CROSS-SECTOR COLLABORATION INITIATED BY THE HEALTH COUNCIL, BRINGS TOGETHER HEALTHCARE SYSTEMS, COMMUNITY ORGANIZATIONS, PUBLIC HEALTH LEADERS, AND SERVICE PROVIDERS TO ADDRESS DISPARITIES IN BIRTH OUTCOMES. THIS INITIATIVE PRIORITIZES THE VOICES OF BLACK WOMEN IN SHAPING POLICIES AND PRACTICES AFFECTING BLACK MATERNAL AND CHILD HEALTH. THE CONNECTRX WI PROGRAM AIMS TO PROVIDE ADDITIONAL SUPPORT TO PREGNANT INDIVIDUALS WHO IDENTIFY AS BLACK THROUGHOUT THEIR PREGNANCY JOURNEY, WITH THE GOAL OF IMPROVING HEALTH OUTCOMES FOR BOTH MOTHER AND BABY. THROUGH ADDRESSING SOCIAL NEEDS AND OFFERING TAILORED SUPPORT, THE PROGRAM SEEKS TO ENHANCE OVERALL WELL-BEING AND PROMOTE POSITIVE PREGNANCY OUTCOMES. IN 2024, GHC-SCW CONTRIBUTED OVER $35,000 TO SUPPORT THIS INITIATIVE. FINANCIAL ASSISTANCE PROGRAM IN 2024, GHC-SCW S FINANCIAL ASSISTANCE PROGRAM PROVIDED CRITICAL SUPPORT TO 15 ELIGIBLE MEMBERS FACING MEDICAL DEBT. THIS PROGRAM IS DESIGNED TO HELP EASE THE FINANCIAL BURDEN OF NECESSARY MEDICAL CARE BY OFFERING DISCOUNTED RATES ON OUTSTANDING BILLS. MEMBERS MAY RECEIVE UP TO $1,000 TO APPLY TOWARD A QUALIFYING MEDICAL BILL, ENSURING ACCESS TO ESSENTIAL HEALTHCARE SERVICES WITHOUT ADDED FINANCIAL STRAIN. TO QUALIFY, MEMBERS MUST BE REFERRED BY THE BILLING DEPARTMENT TO THE POPULATION HEALTH TEAM, HAVE A HOUSEHOLD INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL, DEMONSTRATE FINANCIAL NEED, AND AGREE TO A THREE-MONTH PAYMENT PLAN FOR BALANCES EXCEEDING $500. BY SUPPORTING THOSE IN NEED, THE FINANCIAL ASSISTANCE PROGRAM REFLECTS GHC-SCW S COMMITMENT TO EQUITABLE AND COMPASSIONATE CARE FOR ALL MEMBERS OF 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 2024, GHC-SCW PROVIDED OVER 356 CHILDREN WITH $129,602 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 2024 BY SETTING UP NUMEROUS APPOINTMENTS FOR CARE AND FOLLOW-UP CARE. WORKING WITH OUR PARTNER JEWISH SOCIAL SERVICES, WE HELPED 41 REFUGEES FROM AFGHANISTAN, THE DEMOCRATIC REPUBLIC OF THE CONGO, SYRIA, VENEZUELA, 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 SIXTEEN UNINSURED INDIVIDUALS IN OUR COMMUNITY, AMOUNTING TO $6,940 IN MEDICAL SERVICES AND MEDICATIONS. PEDIATRIC FLU CLINIC IN ADDITION TO OUR ON-SITE FLU CLINICS AND VACCINATIONS, GHC-SCW HOSTED TWO FLU VACCINE CLINICS AT THE MADISON CHILDREN'S MUSEUM FOR OUR YOUNGEST MEMBERS AND THEIR FAMILIES. AFTER RECEIVING THEIR VACCINE, CHILDREN WERE ABLE TO ENGAGE IN THE MUSEUM'S PLAYFUL ACTIVITIES FREE OF CHARGE. THESE VACCINE CLINICS PROVIDED A UNIQUE OPPORTUNITY TO TURN A ROUTINE HEALTH PROCEDURE THAT CAN BE DISTRESSING FOR CHILDREN INTO A FUN DAY OUT FOR THE FAMILY. IN OCTOBER 2024, WE GAVE A TOTAL OF 191 FLU VACCINES TO 86 FAMILIES AT THE MUSEUM! THIS INITIATIVE IS A REFLECTION OF OUR DEDICATION TO ENSURING CHILDREN IN OUR COMMUNITY ARE UP TO DATE WITH THEIR NECESSARY FLU VACCINATIONS. II. SPREAD HEALTH KNOWLEDGE ADOPT A SCHOOL AS AN AVID PROMOTER OF HEALTH KNOWLEDGE, WE ADOPTED SIX LOCAL SCHOOLS IN NEED OF HEALTH RESOURCES IN 2024. OUR COMMITMENT TO SCHOOL CHILDREN WAS DEMONSTRATED IN MANY WAYS THROUGHOUT THE YEAR. WE DONATED $22,142 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 NINETEEN 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 2024, 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 2024, WE PROUDLY PAID FOR 4,824 AGE AND CULTURALLY APPROPRIATE BOOKS TO BE DISTRIBUTED TO CHILDREN THROUGH THE REACH OUT AND READ PROGRAM. THE VALUE OF THESE BOOKS WAS $8,485. 2024 WAS THE TWELFTH YEAR THAT GHC-SCW PARTICIPATED IN THE REACH OUT AND READ PROGRAM. III. SERVE THROUGH VOLUNTEERISM 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, $10,113 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 2024, WE SUPPORTED OVER 80 FAMILIES BY PROVIDING THEM WITH GIFTS THROUGH OUR ADOPT-A-SCHOOL PROGRAM 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. HURRICANE RELIEF IN RESPONSE TO THE DEVASTATING HURRICANES THAT IMPACTED THE SOUTHEASTERN UNITED STATES IN THE FALL OF 2024, GHC-SCW STAFF CAME TOGETHER TO SUPPORT THOSE AFFECTED BY THE DISASTER. TEAM MEMBERS GENEROUSLY DONATED ESSENTIAL ITEMS TO AID IN RELIEF EFFORTS, DEMONSTRATING A STRONG SPIRIT OF COMPASSION AND COMMUNITY. IN ADDITION TO THESE CONTRIBUTIONS, SEVERAL STAFF MEMBERS MADE PERSONAL MONETARY DONATIONS TO THE AMERICAN RED CROSS. GHC-SCW PROUDLY MATCHED THOSE DONATIONS, RESULTING IN A TOTAL CONTRIBUTION OF $1,080 TO HELP PROVIDE CRITICAL SUPPORT AND RESOURCES TO INDIVIDUALS AND FAMILIES IN NEED. EMPLOYEE BLOOD DRIVES IN 2024, GHC-SCW PROUDLY PARTNERED WITH THE AMERICAN RED CROSS TO HOST FOUR SUCCESSFUL BLOOD DRIVES. THANKS TO THE GENEROSITY OF OUR DONORS, A TOTAL OF 73 UNITS OF BLOOD WERE COLLECTEDENOUGH TO POTENTIALLY SAVE UP TO 219 LIVES. EACH DONATION REPRESENTS MORE THAN JUST A NUMBERIT'S A LIFELINE FOR PATIENTS IN NEED OF SURGERIES, CANCER TREATMENTS, TRAUMA CARE AND CHRONIC ILLNESS SUPPORT. BLOOD CANNOT BE MANUFACTURED; IT CAN ONLY COME FROM VOLUNTEER DONORS. BY HOSTING THESE DRIVES, GHC-SCW SUPPORTS A CRITICAL MISSION: ENSURING THAT HOSPITALS AND EMERGENCY CENTERS HAVE THE RESOURCES THEY NEED TO SAVE LIVES EVERY DAY. HIGHWAY CLEAN-UP IN JULY 2024, STAFF FROM THE INTENSIVE OUTPATIENT PROGRAM (IOP) UNITED TO SUPPORT THEIR COMMUNITY THROUGH THE ADOPT-A-HIGHWAY PROGRAM. DEMONSTRATING THEIR COMMITMENT TO SERVICE BEYOND THE CLINIC, TEAM MEMBERS VOLUNTEERED THEIR TIME TO CLEAN UP A DESIGNATED STRETCH OF ROADWAY. THEIR EFFORTS NOT ONLY CONTRIBUTED TO A CLEANER, SAFER ENVIRONMENT BUT ALSO HIGHLIGHTED THE SPIRIT OF COLLABORATION AND CARE, BOTH IN AND OUT OF THE WORKPLACE. |
| IV. SPONSOR HEALTH AND COMMUNITY INITIATIVES | THROUGHOUT THE YEAR, GHC-SCW PROVIDED CORPORATE FINANCIAL SPONSORSHIPS TO A VARIETY OF IMPORTANT CAUSES. IN TOTAL, WE CONTRIBUTED OVER $388,000. THE LARGEST CONTRIBUTIONS WERE NEARLY $200,000 TO ACCESS COMMUNITY HEALTH CENTER AND $35,838 TO THE FOUNDATION FOR BLACK WOMEN'S WELLNESS. WE HELPED SUPPORT AND SPONSOR ORGANIZATIONS THAT WORKED TO PROMOTE HEALTHY ACTIVITIES AND INITIATIVES THAT MADE OUR COMMUNITY BETTER: 100 BLACK MEN OF MADISON ACCESS COMMUNITY HEALTH CENTERS ADOPT-A-SCHOOL AFFORDABLE DENTAL CARE AGRACE AMERICAN CANCER SOCIETY (COACHES VS.CANCER) AMERICAN HEART ASSOCIATION AMERICAN RED CROSS ARTHRITIS FOUNDATION AUTISM SOCIETY OF SOUTH CENTRAL WI BIG BROTHERS BIG SISTERS BLACK WOMEN'S WELLNESS CENTER BRAT FEST BREAKTHROUGH T1D CARBONE CANCER CENTER CENTRO HISPANO OF DANE COUNTY CHILDREN'S THEATER OF MADISON COMMUNITY LIVING ALLIANCE COMMUNITY SHARES OF WISCONSIN COVERING WISCONSIN DAIS DANE BUY LOCAL DANE COUNTY IMMUNIZATION COALITION DISABILITY PRIDE MADISON EASTERSEALS FAIRSHARE FAMILY COMMUNITY ALLIANCE GILDA'S CLUB GIRLS ON THE RUN GOODMAN COMMUNITY CENTER GSAFE HABITAT FOR HUMANITY JUNIOR ACHIEVEMENT KIWANIS LATINO HEALTH COUNCIL MADISON CHILDREN'S MUSEUM MADISON PUBLIC LIBRARY MARC MIKAYLA'S GRACE NAMI PEYTON'S SMILE PORCHLIGHT PROJECT HOME REAP RETURNED PEACE CORPS RONALD MCDONALD HOUSE CHARITIES ROOTS$CHANGE RSVP OF DANE COUNTY RUSSELL HESS MEMORIAL FUND SAFE COMMUNITY COALITION SAFE HARBOR CHILD ADVOCACY CENTER ST. VINCENT DE PAUL SOCIAL DETERMINANTS OF HEALTH SUSAN G. KOMEN THE LITERACY NETWORK THE RAINBOW PROJECT THE ROAD HOME DANE COUNTY UNITED CEREBRAL PALSY UNITED WAY OF DANE COUNTY WIL-MAR NEIGHBORHOOD ASSOCIATION WISCONSIN LITERACY WISCONSIN WOMEN'S HEALTH FOUNDATION WISCONSIN YOUTH COMPANY WIT (WOMEN IN TECHNOLOGY) YWCA MADISON |
| FORM 990, PART V, LINE 1A: | GHC-SCW REPORTED 1,970 OF 2,089 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 2024, THESE EMPLOYEE BOARD MEMBERS WERE KRISTOPHER DENBY, MD, AND PAUL JONES, DPT. 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. |
| FORM 990, PART XI, LINE 9: | LOSS ON INTEREST RATE SWAP -100,496. |