2019-11-15T13:39:43-06:00 2018-12-31 390758449 WIPFLI LLP 3703 OAKWOOD HILLS PARKWAY PO BOX 690 EAU CLAIRE WI 547020690 990 2018-01-01 396252984 GROUP HEALTH COOPERATIVE OF EAU CLAIRE GROU 7155524300 PO BOX 3217 EAU CLAIRE WI 547023217 MARY STEINKE PRESIDENT 7155524300 2019-11-05 1 LINDA FEIRN CPA P00047645 7158323407 2019-11-05 137.26.200.211 2019-11-05 11:40:49 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-03-31 21:24:44Z MARY STEINKE PO BOX 3217 EAU CLAIRE WI 547023217 181744838 0 X WWW.GROUP-HEALTH.COM X NONSTOCK COOPERATIVE 1972 WI OPTIMIZE HEALTHCARE OF MEMBERS THROUGH POOLING OF HEALTH-RELATED RESOURCES. 13 13 40 13 78000 560 0 0 176849733 163705413 470841 329210 92000 78000 177412574 164112623 0 0 0 0 2110676 2657786 0 0 0 180928279 161045773 183038955 163703559 -5626381 409064 51208179 52034770 28778372 29290326 22429807 22744444 X THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROVIDE: (A) A MEANS FOR SUBSCRIBERS TO SECURE FOR THEMSELVES, THEIR FAMILIES, AND THEIR DEPENDENTS COMPREHENSIVE PREPAID PREVENTATIVE AS WELL AS CURATIVE HEALTH CARE; (B) A MEANS TO EMPHASIZE DISEASE PREVENTION AND EARLY CARE; (C) INCENTIVES FOR HOLDING DOWN COSTS AND FOR INCREASING THE PRODUCTIVITY OF RESOURCES; (D) A MEANS TO IMPROVE BOTH THE QUALITY OF CARE AND ITS GEOGRAPHIC DISTRIBUTION. 0 0 147565340 163705413 THE COOPERATIVE OFFERS INSURANCE COVERAGE FOR COMMERCIAL, MEDICAID AND SSI MEMBERS. IN 2018, THE COOPERATIVE HAD APPROXIMATELY 79,854 COMMERCIAL MEMBER MONTHS, 581,697 MEDICAID MEMBER MONTHS, AND 37,040 SSI MEMBER MONTHS. ALONG WITH INSURANCE COVERAGE, THE COOPERATIVE ALSO HELPS MEMBERS WITH MEDICAL MANAGEMENT AND COORDINATION OF CARE. 147565340 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 998 0 40 0 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ROBERT W TANNER 7155524300 2503 N HILLCREST PKWY ALTOONA WI 54720 X WESLEY ESCONDO DIRECTOR 0.30 X 0 0 0 PETER KELLY DIRECTOR 0.30 X 0 0 0 BRIAN LANNERS DIRECTOR 0.30 X 0 0 0 ROBERT MOELTER DIRECTOR 0.30 X 0 0 0 DANIEL PEKOL DIRECTOR 0.30 X 0 0 0 JAMES WARD DIRECTOR 0.30 X 0 0 0 KORY WEATHERS DIRECTOR 0.30 X 0 0 0 CHARITY ZICH DIRECTOR 0.30 X 0 0 0 MARY BETH STEINKE PRESIDENT 0.30 X X 0 0 0 DOUGLAS HOFFER FIRST VICE PRESIDENT 0.30 X X 0 0 0 MICHAEL PHILLIPS SECOND VICE PRESIDENT 0.30 X X 0 0 0 LUCAS SALTER SECRETARY 0.30 X X 0 0 0 DESSIN CAMPBELL TREASURER 0.30 X X 0 0 0 0 0 0 0 0 0 0 MAYO CLINIC 200 1ST ST SW ROCHESTER MN WI 55902 MEDICAL SERVICES & ACCESS PAYMENT 39521351 KMTSJ INC PO BOX 3217 EAU CLAIRE WI 54702 RENT & MGMT SERVICES 15194385 MARSHFIELD CLINIC 1000 N OAK AVE MARSHFIELD WI 54449 MEDICAL SERVICES & ACCESS PAYMENT 12192288 SACRED HEART HOSPITAL 900 W CLAIREMONT AVE EAU CLAIRE WI 54701 MEDICAL SERVICES & ACCESS PAYMENT 9708028 PHARMASTAR 733 W CLAIREMONT AVE EAU CLAIRE WI 54701 MEDICAL SERVICES & ACCESS PAYMENT 5021421 154 MED & HOSP PREMIUM 524114 143069597 143069597 SSI & MA CAPITATION 524114 20635816 20635816 163705413 966122 966122 16995303 17632215 -636912 -636912 -636912 ADMINISTRATIVE SERVICES REVENUE 524114 78000 78000 78000 164112623 163705413 78000 329210 1806302 1806302 56838 56838 663387 663387 131259 131259 14518499 14518499 127950 127950 236988 236988 50576 50030 546 86899 19957 66942 524751 16207 508544 38189 38189 6641 6641 206467 206467 54969 54969 REFERRALS - FEES FOR SE 95238303 95238303 BENEFITS - FEES FOR SER 37860851 37860851 CONTRACT SERVICES - MED 11676044 11676044 PPACA PREMIUM TAX EXPEN 283515 283515 135131 1332 133799 163703559 147565340 16138219 0 1897146 6261919 40245333 36756647 6949427 6802031 382156 471242 12450 12450 0 0 1525150 1517222 208967 225709 51208179 52034770 25194708 26657976 3583664 2632350 28778372 29290326 X 1430 1430 1342441 1001422 21085936 21741592 22429807 22744444 51208179 52034770 X 409064 -94427 X X 0 1 X 1 0 X 136697775 163713799 174107252 176849733 163705413 815073972 136697775 163713799 174107252 176849733 163705413 815073972 0 0 0 815073972 272437 769447 890583 921134 966122 3819723 39265 1840 1560 42665 311702 769447 890583 922974 967682 3862388 137009477 164483246 174997835 177772707 164673095 818936360 0.99530 0.99600 0.00470 0.00400 X 12450 12450 0 0 ACCRUED EXPENSES 195064 UNEARNED PREMIUM REVENUE 2437286 2632350 164036996 0 164036996 75627 75627 164112623 163627932 0 163627932 75627 75627 163703559 FORM 990, PART VI, SECTION A, LINE 3 AN UNRELATED CORPORATION IS CONTRACTED TO PROVIDE SERVICE AS GENERAL MANAGER, ALONG WITH ACCOUNTING, MARKETING, CLAIMS PROCESSING, HUMAN RESOURCES, PAYROLL, AND DATA PROCESSING SERVICES. FORM 990, PART VI, SECTION A, LINE 7A INDIVIDUALS COVERED UNDER GROUP HEALTH COOPERATIVE OF EAU CLAIRE'S INSURANCE POLICIES ARE CONSIDERED TO BE MEMBERS OF THE COOPERATIVE AND ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION REVIEWED FORM 990 IN THE FOLLOWING MANNER: EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVED A COPY OF FORM 990 FOR REVIEW. A HIGH-LEVEL REVIEW WAS COMPLETED WITH THE BOARD OF DIRECTORS AT A BOARD MEETING, AND ANY QUESTIONS OR CONCERNS WERE ADDRESSED PRIOR TO THE BOARD'S APPROVAL TO FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THE FOLLOWING MANNER: MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST ATTESTATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE A PROCESS FOR DETERMINING COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL OR KEY EMPLOYEES, AS THESE POSITIONS ARE CONTRACTED THROUGH AN UNRELATED CORPORATION. ADDITIONALLY, OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION HAS AN EXECUTIVE COMMITTEE IN ADDITION TO BOARD OF DIRECTORS. EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS AND SUCH ADDITIONAL DIRECTORS AS THE BOARD MAY DETERMINE. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON ANY MATTER REQUIRING ATTENTION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9: CHANGE IN NONADMITTED ASSETS -94,427. FORM 990, PART XI, LINE 2C THE PROCESS FOR REVIEWING FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PREVIOUS YEAR.