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WISCONSIN COLLABORTIVE HEALTHCARE QUALITY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN COLLABORTIVE HEALTHCARE QUALITY INC (EIN 55-0848113)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-07
IRS object ID
202503119349304040
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

FieldValueIRS element (for citing)
Return2025-11-07T16:18:36-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273858252PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEAN DORTON ALLEN FORD PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 W MAIN STREET STE 1400AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40507ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550848113EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN COLLABORATIVE FOR HEALTHCAREBusinessNameLine1Txt
Business Name Line2QUALITY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone6085355271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14809 SOUTH BILTMORE LANEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53718ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGABRIELLE RUDEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone6085355271PhoneNum
Signature2025-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLISON C CARTERPreparerPersonNm
PTINP01242412PTIN
Phone8592552341PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGABRIELLE RUDEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14809 SOUTH BILTMORE LANEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53718ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,946,770GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCHQ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROMOTE IMPROVEMENT OF HEALTH AND HEALTH CARE VALUE (QUALITY AND COST) THROUGH MEASUREMENT AND REPORTING OF COMPARATIVE MEASURES OF PERFORMANCE AND CONVENING AND FACILITATING ADOPTION OF "BEST PRACTICES".ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$985,043PYContributionsGrantsAmt
CY Contributions Grants$310,084CYContributionsGrantsAmt
PY Program Service Revenue$1,826,307PYProgramServiceRevenueAmt
CY Program Service Revenue$2,211,615CYProgramServiceRevenueAmt
PY Investment Income$97,078PYInvestmentIncomeAmt
CY Investment Income$79,037CYInvestmentIncomeAmt
PY Other Revenue$3,038PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,911,466PYTotalRevenueAmt
CY Total Revenue$2,600,736CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$274,609CYTotalFundraisingExpenseAmt
PY Other Expenses$3,526,059PYOtherExpensesAmt
CY Other Expenses$3,412,733CYOtherExpensesAmt
PY Total Expenses$3,526,059PYTotalExpensesAmt
CY Total Expenses$3,412,733CYTotalExpensesAmt
PY Revenues Less Expenses-$614,593PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$811,997CYRevenuesLessExpensesAmt
Total Assets BOY$3,428,245TotalAssetsBOYAmt
Total Assets EOY$3,027,137TotalAssetsEOYAmt
Total Liabilities BOY$1,167,647TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,447,576TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,260,598NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,579,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWISCONSIN COLLABORATIVE FOR HEALTHCARE QUALITY, INC. PUBLICLY REPORTS AND BRINGS MEANING TO PERFORMANCE MEASUREMENT INFORMATION THAT IMPROVES THE QUALITY AND AFFORDABILITY OF HEALTHCARE IN WISCONSIN, IN TURN IMPROVING THE HEALTH OF INDIVIDUALS AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$1,187,913RevenueAmt
DescTHIS YEAR, OUR ORGANIZATION HAS MADE SIGNIFICANT STRIDES IN ADVANCING HEALTHCARE QUALITY THROUGH A SERIES OF TARGETED INITIATIVES, COLLABORATIVE EFFORTS, AND THE DISSEMINATION OF CRITICAL DATA AND ANALYTICS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,455,011ExpenseAmt
Revenue$342,170RevenueAmt
DescPERFORMANCE MANAGEMENT & ANALYSIS:ANALYTICS AND DATA SHARING: OUR TEAM HAS DEVELOPED AND PUBLISHED COMPREHENSIVE ANALYTICS AND DATASETS THAT ARE ACCESSIBLE TO HEALTHCARE PROVIDERS, PUBLIC HEALTH AGENCIES, AND ACADEMIC RESEARCHERS. THESE RESOURCES SUPPORT INFORMED DECISION-MAKING, ENABLE BENCHMARKING, AND FOSTER RESEARCH AIMED AT IMPROVING CARE DELIVERY. BY MAKING OUR DATA PUBLICLY AVAILABLE, WE HAVE CONTRIBUTED TO GREATER TRANSPARENCY AND THE ACCELERATION OF QUALITY IMPROVEMENT ACROSS THE HEALTHCARE SECTOR.ADVANCING HEALTHCARE VALUE AND EQUITY: AT THE CORE OF OUR MISSION IS THE PURSUIT OF HEALTHCARE VALUE AND EQUITY. THROUGHOUT THE YEAR, WE HAVE LAUNCHED INITIATIVES FOCUSED ON REDUCING DISPARITIES IN CARE, IMPROVING ACCESS TO HIGH-QUALITY SERVICES, AND PROMOTING COST-EFFECTIVE PRACTICES. OUR WORK HAS INVOLVED CLOSE COLLABORATION WITH DIVERSE COMMUNITIES, ADVOCACY FOR EQUITABLE POLICIES, AND ONGOING EVALUATION TO ENSURE OUR EFFORTS ARE MAKING A MEANINGFUL IMPACT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$839,952ExpenseAmt
Revenue$681,532RevenueAmt
DescPRACTICE TRANSFORMATION:FACILITATING IMPROVEMENT: WE HAVE ACTIVELY FACILITATED IMPROVEMENT COLLABORATIVES ACROSS A WIDE RANGE OF HEALTHCARE DOMAINS SUCH AS OBESITY AND CHRONIC KIDNEY DISEASE. THESE COLLABORATIVES BROUGHT TOGETHER HEALTHCARE PROVIDERS, PUBLIC HEALTH PROFESSIONALS, AND OTHER STAKEHOLDERS TO SHARE BEST PRACTICES, SET MEASURABLE GOALS, AND IMPLEMENT EVIDENCE-BASED STRATEGIES. OUR LEADERSHIP AND COORDINATION HAVE RESULTED IN MEASURABLE IMPROVEMENTS IN PATIENT OUTCOMES, CARE PROCESSES, AND OPERATIONAL EFFICIENCY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,294,963TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GABRIELLE RUDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6085355271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14809 S BILTMORE LANEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53718ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
IMRAN ANDRABI MD
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
PETER BACON
BOARD VICE CHAIR/TREASURER1.00Yes (X)Yes (X)$0$0$0
SUE ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER BARRON
DIRECTOR1.00Yes (X)$0$0$0
KRISTINE BRUNO MD
DIRECTOR1.00Yes (X)$0$0$0
CHINTAN DESAI MD
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER ELFNER
DIRECTOR1.00Yes (X)$0$0$0
SAMANTHA KLEBE DO
DIRECTOR1.00Yes (X)$0$0$0
KORI KRUEGER MD
PAST CHAIR1.00Yes (X)$0$0$0
MARK LODES MD
DIRECTOR1.00Yes (X)$0$0$0
TIM MCKEVETT
DIRECTOR1.00Yes (X)$0$0$0
JILL P MCMULLEN MD
DIRECTOR1.00Yes (X)$0$0$0
JULIE SCHULLER MD
DIRECTOR1.00Yes (X)$0$0$0
BRIAN SHARP MD
DIRECTOR1.00Yes (X)$0$0$0
TODD THIERER DDS
DIRECTOR1.00Yes (X)$0$0$0
LADD UDY
DIRECTOR1.00Yes (X)$0$0$0
ROBERT VAN MEETEREN
DIRECTOR1.00Yes (X)$0$0$0
STEVE BRENTON
DIRECTOR1.00Yes (X)$0$0$0
CURT KUBIAK
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY KLUEVER
DIRECTOR1.00Yes (X)$0$0$0
CATHY MAHAFFEY
DIRECTOR1.00Yes (X)$0$0$0
MELISSA POLLARI
DIRECTOR1.00Yes (X)$0$0$0
LON SPRECHER
DIRECTOR1.00Yes (X)$0$0$0
GABRIELLE RUDE
PRESIDENT/CEO/SECRETARY40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIVERSITY OF WISCONSIN MEDICAL FOUNDATI
7974 UW HEALTH COURTMIDDLETONWI53562MANAGEMENT SERVICES$1,537,252
WELLSTACK INC
22 E MIFFLIN STREET SUITE 400MADISONWI53703TECHNOLOGY SERVICES$1,170,616
1100 PARTNERS LLC
2023 13TH STREETMONROEWI53566CONSULTING SERVICES$257,398
WIPFLI LLP
500 N FIRST STREET SUITE 7000WAUSAUWI54403ACCOUNTING SERVICES$148,134
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$141,900GovernmentGrantsAmt
All Other Contributions$168,184AllOtherContributionsAmt
Total Contributions$310,084TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES541900$1,246,803$1,246,803
PUBLIC HEALTH SPONSORS541900$835,976$835,976
CONFERENCE REVENUE611430$128,836$128,836
FieldValueIRS element (for citing)
Total Program Service Revenue$2,211,615TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,071TotalRevenueColumnAmt
Exclusion$75,071ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$350,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$346,034SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,966SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,966TotalRevenueColumnAmt
Exclusion$3,966ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,600,736TotalRevenueColumnAmt
Related Or Exempt Func Income$2,211,615RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79,037ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,715,021TotalAmt
Program Services$1,238,306ProgramServicesAmt
Management And General$325,128ManagementAndGeneralAmt
Fundraising$151,587FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,870TotalAmt
Management And General$13,870ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$168,984TotalAmt
Management And General$168,984ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,568TotalAmt
Management And General$18,568ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$326,844TotalAmt
Program Services$167,248ProgramServicesAmt
Management And General$110,548ManagementAndGeneralAmt
Fundraising$49,048FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,463TotalAmt
Program Services$2,156ProgramServicesAmt
Management And General$3,431ManagementAndGeneralAmt
Fundraising$876FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,031,949TotalAmt
Program Services$817,737ProgramServicesAmt
Management And General$156,079ManagementAndGeneralAmt
Fundraising$58,133FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,901TotalAmt
Program Services$42,066ProgramServicesAmt
Management And General$11,602ManagementAndGeneralAmt
Fundraising$5,233FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,866TotalAmt
Program Services$4,773ProgramServicesAmt
Management And General$2,790ManagementAndGeneralAmt
Fundraising$1,303FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,973TotalAmt
Management And General$1,973ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,895TotalAmt
Program Services$4,635ProgramServicesAmt
Management And General$7,377ManagementAndGeneralAmt
Fundraising$1,883FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND MEMBERSHIPS$28,720$9,580$15,248$3,892
MEALS AND ENTERTAINMENT$6,930$3,731$2,181$1,018
PRINTING AND GRAPHIC DE$4,476$1,493$2,376$607
STAFF DEVELOPMENT$3,960$2,132$1,246$582

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,313TotalAmt
Program Services$1,106ProgramServicesAmt
Management And General$1,760ManagementAndGeneralAmt
Fundraising$447FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,412,733TotalAmt
Program Services$2,294,963ProgramServicesAmt
Management And General$843,161ManagementAndGeneralAmt
Fundraising$274,609FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$408,315EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$89,148BOYAmt
EOY$4,533EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$116,067BOYAmt
EOY$52,528EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$236,265BOYAmt
EOY$7,950EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,568BOYAmt
EOY$20,665EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,542LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,716LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,799BOYAmt
EOY$38,826EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,516,755BOYAmt
EOY$2,352,930EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$9,333BOYAmt
EOY$9,333EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$178,310BOYAmt
EOY$132,057EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,428,245BOYAmt
EOY$3,027,137EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$554,330BOYAmt
EOY$185,496EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$415,164BOYAmt
EOY$721,116EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$359,109EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198,153BOYAmt
EOY$181,855EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,167,647BOYAmt
EOY$1,447,576EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,260,598BOYAmt
EOY$1,579,561EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,260,598BOYAmt
EOY$1,579,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,428,245BOYAmt
EOY$3,027,137EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$811,997ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$130,960NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$929,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$970,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,180,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$985,043CurrentTaxYearMinus1YearAmt
Current Tax Year$199,408CurrentTaxYearAmt
Total$4,265,291TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$929,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$970,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,180,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$985,043CurrentTaxYearMinus1YearAmt
Current Tax Year$199,408CurrentTaxYearAmt
Total$4,265,291TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$113,913SubstantialContributorsTotAmt
Public Support Total170$4,151,378PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,817CurrentTaxYearMinus1YearAmt
Current Tax Year$75,071CurrentTaxYearAmt
Total$265,071TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,038CurrentTaxYearMinus1YearAmt
Total$5,207TotalAmt
FieldValueIRS element (for citing)
Total Support$4,535,569TotalSupportAmt
Gross Receipts Rltd Activities$9,024,008GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91530PublicSupportCY170Pct
Public Support PY1700.91660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,542OtherCostOrOtherBasisAmt
Depreciation$9,716DepreciationAmt
Book Value$3,826BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,000OtherCostOrOtherBasisAmt
Book Value$35,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,826TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$141,303
FUNDS HELD FOR OTHERS$10,000
REFUNDABLE ADVANCE$30,552
FieldValueIRS element (for citing)
Total Liability$181,855TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,713,128TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$130,960NetUnrealizedGainsInvstAmt
Revenue Not Reported$130,960RevenueNotReportedAmt
Revenue Subtotal$2,582,168RevenueSubtotalAmt
Investment Expenses Not Incld$18,568InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$18,568RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,600,736TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,394,165TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,394,165ExpensesSubtotalAmt
Investment Expenses Not Incld2$18,568InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$18,568ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,412,733TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE MAJORITY OF DIRECTORS WORK FOR VARIOUS HEALTHCARE ORGANIZATIONS WHICH IN THE GENERAL COURSE OF BUSINESS WORK WITH ONE ANOTHER AND THE FILING ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 3ORGANIZATION CONTRACTS TO LEASE SEVERAL EMPLOYEES. ONE OF THE LEASED EMPLOYEES IS CONTRACTED OUT AS THE PRESIDENT/CEO OF THE ORGANIZATION. THIS PERSON IS NOT AN OFFICER, DIRECTOR, OR KEY EMPLOYEE OF CONTRACT COMPANY. THESE SERVICES WERE PROVIDED JANUARY THROUGH DECEMBER BY UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC. GABRIELLE RUDE'S COMPENSATION AS PRESIDENT/CEO IS AS FOLLOWS: REPORTABLE COMPENSATION - $404,689.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CIF, AT ANY TIME, AN INTERESTED PERSON BECOMES AWARE THAT THE BOARD MAY OR SHALL DISCUSS OR ACT UPON ANY TRANSACTION OR ARRANGEMENT WHICH MAY HAVE ANY BEARING OF ANY KIND UPON, OR MAY RELATE IN ANY MANNER TO, A FINANCIAL OR BUSINESS INTEREST OF THE INTERESTED PERSON, SUCH INTERESTED PERSON SHALL DISCLOSE SUCH FINANCIAL OR BUSINESS INTEREST TO THE BOARD. ALL WRITTEN OR VERBAL DISCLOSURES OF THE FINANCIAL OR BUSINESS INTERESTS SHALL BE MADE A FORMAL PART OF THE MINUTES OF THE BOARD. WHERE AN INTERESTED PERSON HAS PROVIDED ADVANCE WRITTEN DISCLOSURE OF A FINANCIAL OR BUSINESS INTEREST BUT HAS NOT VOLUNTARILY RECUSED HIMSELF OR HERSELF FROM DISCUSSION OF OR ACTION UPON THE PROPOSED TRANSACTION OR ARRANGEMENT, THE BOARD SHALL, PRIOR TO COMMENCING ITS DISCUSSION OR TAKING ACTION, DETERMINE WHETHER THE FINANCIAL OR BUSINESS INTEREST CREATES A CONFLICT OF INTEREST. THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE RELATED TO THIS DETERMINATION, EXCEPT TO THE EXTENT NECESSARY TO FULLY EXPLAIN THE FINANCIAL OR BUSINESS INTEREST AND THE MANNER IN WHICH THE PROPOSED TRANSACTION OR ARRANGEMENT TO BE DISCUSSED OR ACTED UPON BY THE BOARD MAY OR WILL BEAR UPON OR RELATE TO THE FINANCIAL OR BUSINESS INTEREST. A MEMBER OF THE BOARD MAY DIRECT THAT THE INTERESTED PERSON LEAVE THE MEETING ROOM FOR ALL OR ANY PART OF THE DISCUSSION OR VOTE RELATED TO THE DETERMINATION OF WHETHER THE FINANCIAL OR BUSINESS INTEREST CREATES A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15WISCONSIN COLLABORATIVE FOR HEALTHCARE QUALITY, INC. LEASES ALL OF ITS EMPLOYEES THROUGH UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC. (UWMF) AND GUNDERSON LUTHERAN. THE PRESIDENT/CEO SALARY AND BONUS IS DETERMINED AND APPROVED BY THE BOARD. COMPARABILITY DATA IS USED BY THE BOARD AND THERE IS ADEQUATE AND TIMELY DOCUMENTATION OF THE BASIS FOR THE DETERMINATION OF THE COMPENSATION. THE RESPONSIBILITY FOR DETERMINING THE REMAINING CONTRACTED EMPLOYEES COMPENSATION IS MAINTAINED BY UWMF AND GUNDERSEON LUTHERAN RESPECTIVE TO THE POSITION. CONSIDERATION IS GIVEN TO THE INPUT OF THE PRESIDENT/CEO WHO ALSO CONSIDERS COMPARABLE DATA WHEN MAKING RECOMMENDATIONS.
FORM 990, PART VI, SECTION C, LINE 19WISCONSIN COLLABORATIVE FOR HEALTHCARE QUALITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR DETERMINING THE SELECTION OF THE INDEPENDENT CONTRACTOR HAS NOT CHANGED FROM THE PRIOR YEAR.